Paramount Cosmetics (India) Limited (PARMCOS-B.BO)
INR 39.51
(-0.8%)
INR 39.51
(-0.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 218.06 Million | 267.18 Million | 201.84 Million | 175.04 Million | 241.79 Million | 218.62 Million |
| Cost of Revenue | 184.44 Million | 137.76 Million | 69.6 Million | 52.47 Million | 78.64 Million | 78.57 Million |
| Gross Profit | 33.61 Million | 129.41 Million | 132.24 Million | 122.56 Million | 163.15 Million | 140.05 Million |
| Operating Expenses | 35.83 Million | 109.3 Million | 150.68 Million | 106.01 Million | 136.12 Million | 110.54 Million |
| Selling, General and Administrative Expenses | - | 45.19 Million | 42.52 Million | 38.26 Million | 64.72 Million | 37.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.83 Million | 1.64 Million | 1.14 Million | 10.11 Million | 150 Thousand | 187 Thousand |
| Cost and Expenses | 220.28 Million | 247.07 Million | 220.28 Million | 158.48 Million | 214.76 Million | 189.11 Million |
| Operating Income | -2.22 Million | 20.01 Million | -17.74 Million | 16.5 Million | 27.03 Million | 29.51 Million |
| Interest Expense | 17.36 Million | 16.28 Million | 23.14 Million | 22.54 Million | 22.03 Million | 23.71 Million |
| Income Tax Expense | 774 Thousand | 1.34 Million | 1.39 Million | 390 Thousand | 5.72 Million | 6.41 Million |
| Earnings before Tax | 988 Thousand | 3.46 Million | 3.34 Million | 3.81 Million | 4.54 Million | 5.13 Million |
| Net Income | 214 Thousand | 2.11 Million | 1.95 Million | 3.42 Million | -1.17 Million | -1.27 Million |
| Earnings Per Share Basic | 0.04 | 0.44 | 0.40 | 0.71 | -0.24 | -0.26 |
| Earnings Per Share Diluted | 0.04 | 0.44 | 0.40 | 0.71 | -0.24 | -0.26 |
| Weighted Average Shares Outstanding | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Gross Margin | 0.15 | 0.48 | 0.66 | 0.70 | 0.67 | 0.64 |
| EBIT Margin | 0.02 | 0.10 | -0.05 | 0.21 | 0.16 | 0.20 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | -0.00 | -0.01 |
| EBITDA | 4.5 Million | 28.51 Million | 32.77 Million | 37.56 Million | 39.53 Million | 44.42 Million |
| Earnings Before Tax Margin | -0.01 | 0.07 | -0.09 | 0.09 | 0.11 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 37.2 Million | 218.06 Million | 50.98 Million | 62.75 Million | 57.04 Million | 47.28 Million |
| Cost of Revenue | 27.44 Million | 184.44 Million | 45.77 Million | 54.27 Million | 43.32 Million | 25.26 Million |
| Gross Profit | 9.75 Million | 33.61 Million | 5.21 Million | 8.47 Million | 13.71 Million | 22.01 Million |
| Operating Expenses | 8.13 Million | 35.83 Million | 6.99 Million | 6.89 Million | 19.05 Million | 18.96 Million |
| Selling, General and Administrative Expenses | 8.13 Million | - | 6.99 Million | 6.89 Million | 11.61 Million | 10.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.97 Million | 20.57 Million | 3.69 Million | 3.29 Million | 12.4 Million | 1.49 Million |
| Cost and Expenses | 35.57 Million | 220.28 Million | 52.77 Million | 61.16 Million | 62.38 Million | 44.23 Million |
| Operating Income | 1.62 Million | -2.22 Million | -1.78 Million | 1.58 Million | -5.34 Million | 3.04 Million |
| Interest Expense | 4.32 Million | 17.36 Million | 4.44 Million | 4.38 Million | 4.6 Million | 3.94 Million |
| Income Tax Expense | 147 Thousand | 774 Thousand | -468 Thousand | 197 Thousand | 866 Thousand | 104 Thousand |
| Earnings before Tax | 282 Thousand | 988 Thousand | -2.52 Million | 498 Thousand | 2.46 Million | 597 Thousand |
| Net Income | 135 Thousand | 214 Thousand | -2.05 Million | 301 Thousand | 1.6 Million | 371 Thousand |
| Earnings Per Share Basic | 0.03 | - | -0.42 | 0.06 | 0.33 | 0.10 |
| Earnings Per Share Diluted | 0.03 | - | -0.42 | 0.06 | 0.33 | 0.10 |
| Weighted Average Shares Outstanding | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Gross Margin | 0.26 | 0.15 | 0.10 | 0.14 | 0.24 | 0.47 |
| EBIT Margin | 0.08 | - | -0.00 | 0.05 | 0.15 | 0.13 |
| Profit Margin | 0.00 | 0.00 | -0.04 | 0.00 | 0.03 | 0.01 |
| EBITDA | 3.01 Million | - | -113 Thousand | 3.27 Million | 8.75 Million | 6.21 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.03 | 0.03 | -0.09 | 0.06 |
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