Patel Integrated Logistics Limited (PATINTLOG.BO)
INR 22.81
(-0.7%)
INR 22.81
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.9 Billion | 2.77 Billion | 2.34 Billion | 2.12 Billion | 3.46 Billion | 4.45 Billion |
| Cost of Revenue | 2.77 Billion | 2.63 Billion | 2.22 Billion | 2.02 Billion | 3.31 Billion | 4.14 Billion |
| Gross Profit | 131.84 Million | 146.44 Million | 115.87 Million | 97.86 Million | 158.02 Million | 308.29 Million |
| Operating Expenses | 48.82 Million | 44.16 Million | -35.88 Million | -53.03 Million | 388.01 Thousand | 200.09 Million |
| Selling, General and Administrative Expenses | 48.82 Million | 29.97 Million | 22.9 Million | 29.51 Million | 37.27 Million | 48.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.04 Million | 6.05 Million | 34.01 Million | 49.64 Million | 25.23 Million |
| Cost and Expenses | 2.79 Billion | 2.67 Billion | 2.18 Billion | 1.97 Billion | 3.31 Billion | 4.34 Billion |
| Operating Income | 113.75 Million | 75.04 Million | 51.68 Million | 29.37 Million | 44.04 Million | 105.11 Million |
| Interest Expense | 25.9 Million | 43.73 Million | 48.3 Million | 69.82 Million | 69.59 Million | 79.04 Million |
| Income Tax Expense | 1.37 Million | -2.55 Million | -409 Thousand | 2.16 Million | 20.96 Million | 10.72 Million |
| Earnings before Tax | 56.75 Million | 46.41 Million | 22.31 Million | 2.71 Million | 128.37 Million | 73.98 Million |
| Net Income | 55.38 Million | 48.96 Million | 22.72 Million | 549 Thousand | 107.4 Million | 63.25 Million |
| Earnings Per Share Basic | 0.86 | 1.13 | 0.77 | 0.02 | 2.99 | 1.76 |
| Earnings Per Share Diluted | 0.86 | 1.13 | 0.77 | 0.02 | 2.99 | 1.76 |
| Weighted Average Shares Outstanding | 64.58 Million | 43.52 Million | 29.57 Million | 27.38 Million | 35.87 Million | 35.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.58 Million | 43.52 Million | 29.57 Million | 27.38 Million | 35.87 Million | 35.87 Million |
| Gross Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
| EBIT Margin | 0.04 | 0.05 | 0.08 | 0.10 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.03 | 0.01 |
| EBITDA | 108.25 Million | 122.37 Million | 101.11 Million | 101.13 Million | 240.14 Million | 203.01 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 842.22 Million | 821.11 Million | 2.9 Billion | 858.5 Million | 766.86 Million | 667.29 Million |
| Cost of Revenue | 806.83 Million | 791.17 Million | 2.76 Billion | 816.15 Million | 734.71 Million | 635.99 Million |
| Gross Profit | 35.38 Million | 29.94 Million | 136.47 Million | 42.35 Million | 32.14 Million | 31.29 Million |
| Operating Expenses | 19.93 Million | 15.77 Million | 73.53 Million | 21.57 Million | 18.41 Million | 15.49 Million |
| Selling, General and Administrative Expenses | 19.93 Million | 15.77 Million | - | 21.57 Million | 19.61 Million | 16.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.63 Million | 19.71 Million | 5.37 Million | 6.92 Million | 3.68 Million |
| Cost and Expenses | 826.77 Million | 806.95 Million | 2.84 Billion | 837.72 Million | 753.12 Million | 651.49 Million |
| Operating Income | 15.44 Million | 14.16 Million | 62.94 Million | 20.77 Million | 13.73 Million | 15.79 Million |
| Interest Expense | 4.33 Million | 4.5 Million | 25.9 Million | 8.17 Million | 5.65 Million | 6.01 Million |
| Income Tax Expense | 447 Thousand | - | 1.37 Million | 1.3 Million | 83 Thousand | 45 Thousand |
| Earnings before Tax | 20.75 Million | 15.3 Million | 56.75 Million | 17.97 Million | 15 Million | 13.47 Million |
| Net Income | 20.3 Million | 15.3 Million | 55.38 Million | 16.67 Million | 14.91 Million | 13.42 Million |
| Earnings Per Share Basic | 0.31 | 0.24 | - | 0.26 | 0.23 | 0.21 |
| Earnings Per Share Diluted | 0.29 | 0.24 | - | 0.26 | 0.23 | 0.21 |
| Weighted Average Shares Outstanding | 64.58 Million | 64.58 Million | 64.58 Million | 64.58 Million | 64.58 Million | 64.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.02 Million | 64.58 Million | 64.58 Million | 64.58 Million | 64.58 Million | 64.58 Million |
| Gross Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBIT Margin | 0.04 | 0.03 | - | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 31.64 Million | 21.28 Million | - | 27.76 Million | 20.65 Million | 19.48 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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