Paragon Finance Limited (PARAGONF.BO)
INR 66.0
(0.0%)
INR 66.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.25 Million | 15.24 Million | 22.98 Million | 27.82 Million | 44.15 Million | 39.58 Million |
| Cost of Revenue | 17.2 Million | 15.99 Million | 16.13 Million | 12.94 Million | 11.93 Million | 8.54 Million |
| Gross Profit | -1.95 Million | -759 Thousand | 6.85 Million | 14.87 Million | 32.22 Million | 31.03 Million |
| Operating Expenses | 17.88 Million | 1.83 Million | 2.44 Million | 6.23 Million | 7.62 Million | 12.97 Million |
| Selling, General and Administrative Expenses | 17.88 Million | 1.12 Million | 991 Thousand | 909 Thousand | 792 Thousand | 1.25 Million |
| Research and Development Expenses | - | -0.06 | 0.34 | 0.13 | 0.44 | 0.45 |
| Other Expenses | - | 43 Thousand | 79 Thousand | 307 Thousand | 573 Thousand | 253 Thousand |
| Cost and Expenses | 17.88 Million | 17.83 Million | 18.57 Million | 19.18 Million | 19.55 Million | 21.52 Million |
| Operating Income | 16.34 Million | -3.8 Million | 9.97 Million | 7.5 Million | 26.5 Million | 19.67 Million |
| Interest Expense | - | 276 Thousand | 235 Thousand | 591 Thousand | 1.07 Million | 800 Thousand |
| Income Tax Expense | 1.83 Million | 342 Thousand | 2.07 Million | 636 Thousand | 4.05 Million | 6.87 Million |
| Earnings before Tax | 10.42 Million | -964 Thousand | 8.87 Million | 3.6 Million | 19.81 Million | 17.96 Million |
| Net Income | 8.59 Million | -1.3 Million | 6.79 Million | 2.96 Million | 15.76 Million | 11.08 Million |
| Earnings Per Share Basic | 2.02 | -0.31 | 1.60 | 0.70 | 3.71 | 2.61 |
| Earnings Per Share Diluted | 2.02 | -0.31 | 1.60 | 0.70 | 3.71 | 2.61 |
| Weighted Average Shares Outstanding | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Gross Margin | -0.13 | -0.05 | 0.30 | 0.53 | 0.73 | 0.78 |
| EBIT Margin | 0.78 | -0.15 | 0.06 | 0.53 | 0.70 | 0.49 |
| Profit Margin | 0.56 | -0.09 | 0.30 | 0.11 | 0.36 | 0.28 |
| EBITDA | 11.85 Million | 614 Thousand | 5.26 Million | 9.19 Million | 25.3 Million | 19.1 Million |
| Earnings Before Tax Margin | 1.07 | -0.25 | 0.43 | 0.27 | 0.60 | 0.50 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.56 Million | 15.7 Million | 36.32 Million | 7.67 Million | 3.58 Million | 3.27 Million |
| Cost of Revenue | 2.53 Million | 1.65 Million | 1.43 Million | 5.77 Million | 3.98 Million | 4.22 Million |
| Gross Profit | 8.03 Million | 14.04 Million | 34.89 Million | 1.89 Million | -399 Thousand | -949 Thousand |
| Operating Expenses | -4.08 Million | -5.87 Million | 23.65 Million | 846 Thousand | 1.06 Million | -1.74 Million |
| Selling, General and Administrative Expenses | - | 3.91 Million | - | 5.78 Million | 3.92 Million | 3.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.08 Million | 4.69 Million | -23.65 Million | -846 Thousand | -3.63 Million | 1.44 Million |
| Cost and Expenses | 6.61 Million | 5.57 Million | 25.08 Million | 1.11 Million | 5.05 Million | 2.47 Million |
| Operating Income | 3.94 Million | 10.13 Million | 11.23 Million | 6.56 Million | -5.04 Million | 1.79 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12 Thousand | 252 Thousand | 1.83 Million | 1.83 Million | -185 Thousand | -19 Thousand |
| Earnings before Tax | 4.24 Million | 10.33 Million | 10.42 Million | 6.3 Million | -5.1 Million | 2.24 Million |
| Net Income | 4.23 Million | 10.08 Million | 8.59 Million | 4.47 Million | -4.91 Million | 2.26 Million |
| Earnings Per Share Basic | 1.00 | 2.37 | - | 1.05 | -1.16 | 0.53 |
| Earnings Per Share Diluted | 1.00 | 2.37 | - | 1.05 | -1.16 | 0.53 |
| Weighted Average Shares Outstanding | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Gross Margin | 0.76 | 0.89 | 0.96 | 0.25 | -0.11 | -0.29 |
| EBIT Margin | 0.39 | 0.66 | - | 0.89 | -0.33 | 0.33 |
| Profit Margin | 0.40 | 0.64 | 0.24 | 0.58 | -1.37 | 0.69 |
| EBITDA | 4.07 Million | 10.32 Million | - | 6.83 Million | -1.18 Million | 1.08 Million |
| Earnings Before Tax Margin | 0.37 | 0.65 | 0.31 | 0.86 | -1.41 | 0.55 |
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