Patels Airtemp (India) Limited (PATELSAI.BO)
INR 621.0
(-1.54%)
INR 621.0
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.66 Billion | 2.79 Billion | 2.98 Billion | 2.5 Billion | 2.33 Billion | 1.48 Billion |
| Cost of Revenue | 2.63 Billion | 1.82 Billion | 1.98 Billion | 1.55 Billion | 1.5 Billion | 927.3 Million |
| Gross Profit | 1.03 Billion | 972.22 Million | 998.79 Million | 949.33 Million | 830.2 Million | 558.91 Million |
| Operating Expenses | 253.91 Million | 694.58 Million | 745.36 Million | 714.38 Million | 614.14 Million | 401.18 Million |
| Selling, General and Administrative Expenses | 141.38 Million | 80.44 Million | 62.38 Million | 75.29 Million | 52.58 Million | 38.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.21 Million | 306 Thousand | 36 Thousand | 36 Thousand | 442 Thousand | -777.96 Thousand |
| Cost and Expenses | 3.39 Billion | 2.51 Billion | 2.73 Billion | 2.27 Billion | 2.12 Billion | 1.32 Billion |
| Operating Income | 312.95 Million | 263.71 Million | 249.69 Million | 232.25 Million | 203.89 Million | 147.51 Million |
| Interest Expense | 128.62 Million | 83.82 Million | 65.28 Million | 56.61 Million | 45.37 Million | 36.72 Million |
| Income Tax Expense | 54.46 Million | 41.69 Million | 44.33 Million | 40.53 Million | 34.83 Million | 32.01 Million |
| Earnings before Tax | 202.07 Million | 153.38 Million | 167.98 Million | 154.06 Million | 147.92 Million | 105.17 Million |
| Net Income | 147.6 Million | 111.68 Million | 123.65 Million | 113.53 Million | 113.08 Million | 73.16 Million |
| Earnings Per Share Basic | 26.98 | 21.40 | 24.39 | 22.39 | 22.30 | 14.43 |
| Earnings Per Share Diluted | 26.98 | 21.40 | 24.39 | 22.39 | 22.30 | 14.43 |
| Weighted Average Shares Outstanding | 5.47 Million | 5.21 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.21 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.28 | 0.35 | 0.33 | 0.38 | 0.36 | 0.38 |
| EBIT Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.10 | 0.12 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 |
| EBITDA | 367.17 Million | 314.59 Million | 293.01 Million | 266.82 Million | 249.17 Million | 181.43 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 818.7 Million | 3.7 Billion | 1.15 Billion | 872.73 Million | 852.28 Million | 828.3 Million |
| Cost of Revenue | 497.64 Million | 2.63 Billion | 828.59 Million | 567.85 Million | 562.56 Million | 533.93 Million |
| Gross Profit | 321.06 Million | 1.07 Billion | 325.91 Million | 304.88 Million | 289.72 Million | 294.37 Million |
| Operating Expenses | 253.93 Million | 766.72 Million | 224.61 Million | 237.78 Million | 215.46 Million | 227.55 Million |
| Selling, General and Administrative Expenses | 207.17 Million | - | 224.61 Million | 187.58 Million | 170.28 Million | 184.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 253.93 Million | 21.21 Million | 11.78 Million | 5.56 Million | 1.52 Million | 2.6 Million |
| Cost and Expenses | 751.57 Million | 3.39 Billion | 1.05 Billion | 805.63 Million | 778.02 Million | 761.48 Million |
| Operating Income | 67.12 Million | 309.49 Million | 101.3 Million | 72.65 Million | 74.26 Million | 66.81 Million |
| Interest Expense | 27.99 Million | 128.62 Million | 45.48 Million | 25.89 Million | 31.2 Million | 26.29 Million |
| Income Tax Expense | 10.87 Million | 54.46 Million | 18.85 Million | 13.09 Million | 11.35 Million | 11.16 Million |
| Earnings before Tax | 42.33 Million | 202.07 Million | 67.6 Million | 46.76 Million | 44.58 Million | 43.11 Million |
| Net Income | 31.46 Million | 147.6 Million | 48.75 Million | 33.66 Million | 33.23 Million | 31.95 Million |
| Earnings Per Share Basic | 5.75 | - | 8.91 | 6.15 | 6.08 | 5.84 |
| Earnings Per Share Diluted | 5.75 | - | 8.91 | 6.15 | 6.08 | 5.84 |
| Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
| Gross Margin | 0.39 | 0.29 | 0.28 | 0.35 | 0.34 | 0.36 |
| EBIT Margin | 0.10 | - | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 80.55 Million | - | 110.9 Million | 82.97 Million | 86.17 Million | 79.75 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 |
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