PBM Polytex Limited (PBMPOLY.BO)
INR 93.0
(0.74%)
INR 93.0
(0.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 2.02 Billion | 2.55 Billion | 1.53 Billion | 1.67 Billion | 2.1 Billion |
| Cost of Revenue | 1.88 Billion | 1.38 Billion | 1.52 Billion | 976.69 Million | 1.1 Billion | 1.35 Billion |
| Gross Profit | 26.71 Million | 634.02 Million | 1.02 Billion | 553.5 Million | 563.52 Million | 745.4 Million |
| Operating Expenses | 149.46 Million | 653.03 Million | 736.44 Million | 526.37 Million | 558.33 Million | 651.18 Million |
| Selling, General and Administrative Expenses | 149.46 Million | 81.04 Million | 70.21 Million | 38.53 Million | 38.74 Million | 46.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.85 Million | 14.76 Million | 12 Thousand | 12 Thousand | 669 Thousand |
| Cost and Expenses | 2.03 Billion | 2.04 Billion | 2.26 Billion | 1.5 Billion | 1.66 Billion | 2 Billion |
| Operating Income | -122.75 Million | -29.62 Million | 297.36 Million | 29.76 Million | 8.83 Million | 98.99 Million |
| Interest Expense | 5.46 Million | 5.7 Million | 9.17 Million | 658 Thousand | 959 Thousand | 2.47 Million |
| Income Tax Expense | -21.45 Million | 2.77 Million | 75.28 Million | 8.61 Million | -16.03 Million | 32.73 Million |
| Earnings before Tax | -85.98 Million | 6.14 Million | 294.71 Million | 30.31 Million | -42.4 Million | 64.74 Million |
| Net Income | -64.53 Million | 3.37 Million | 219.43 Million | 21.69 Million | -26.37 Million | 32.01 Million |
| Earnings Per Share Basic | -9.38 | 0.49 | 31.90 | 3.15 | -3.75 | 3.94 |
| Earnings Per Share Diluted | -9.38 | 0.49 | 31.90 | 3.15 | -3.75 | 3.94 |
| Weighted Average Shares Outstanding | 6.87 Million | 6.87 Million | 6.87 Million | 6.88 Million | 7.02 Million | 8.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.87 Million | 6.87 Million | 6.87 Million | 6.88 Million | 7.02 Million | 8.13 Million |
| Gross Margin | 0.01 | 0.31 | 0.40 | 0.36 | 0.34 | 0.35 |
| EBIT Margin | -0.02 | 0.02 | 0.13 | 0.04 | -0.01 | 0.04 |
| Profit Margin | -0.03 | 0.00 | 0.09 | 0.01 | -0.02 | 0.02 |
| EBITDA | -43.93 Million | 46.52 Million | 336.74 Million | 80.71 Million | 50.39 Million | 153.29 Million |
| Earnings Before Tax Margin | -0.06 | -0.01 | 0.12 | 0.02 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 412.34 Million | 1.91 Billion | 521.21 Million | 438.6 Million | 507.2 Million | 448.68 Million |
| Cost of Revenue | 394.28 Million | 1.88 Billion | 492.78 Million | 436.73 Million | 386.97 Million | 317.89 Million |
| Gross Profit | 18.05 Million | 26.71 Million | 28.43 Million | 1.86 Million | 120.23 Million | 130.79 Million |
| Operating Expenses | 35.19 Million | 149.46 Million | 39.24 Million | 36.26 Million | 163.5 Million | 165.07 Million |
| Selling, General and Administrative Expenses | 35.19 Million | - | 39.24 Million | 36.26 Million | 37.49 Million | 36.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.82 Million | 42.23 Million | 16.25 Million | 17.28 Million | 4.96 Million | 3.72 Million |
| Cost and Expenses | 429.48 Million | 2.03 Billion | 532.02 Million | 473 Million | 550.47 Million | 482.96 Million |
| Operating Income | -17.14 Million | -122.75 Million | -10.8 Million | -34.4 Million | -43.26 Million | -34.28 Million |
| Interest Expense | 1.8 Million | 5.46 Million | 1.98 Million | 901 Thousand | 864 Thousand | 1.71 Million |
| Income Tax Expense | -4.35 Million | -21.45 Million | 636 Thousand | -4.47 Million | -9.14 Million | -8.47 Million |
| Earnings before Tax | -15.11 Million | -85.98 Million | 3.46 Million | -18.01 Million | -39.16 Million | -32.27 Million |
| Net Income | -10.76 Million | -64.53 Million | 2.83 Million | -13.54 Million | -30.01 Million | -23.8 Million |
| Earnings Per Share Basic | -1.56 | - | 0.41 | -1.97 | -4.36 | -3.46 |
| Earnings Per Share Diluted | -1.56 | - | 0.41 | -1.97 | -4.36 | -3.46 |
| Weighted Average Shares Outstanding | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million |
| Gross Margin | 0.04 | 0.01 | 0.05 | 0.00 | 0.24 | 0.29 |
| EBIT Margin | -0.02 | - | -0.00 | -0.06 | -0.06 | -0.05 |
| Profit Margin | -0.03 | -0.03 | 0.01 | -0.03 | -0.06 | -0.05 |
| EBITDA | -8.1 Million | - | -1.18 Million | -25.5 Million | -29.24 Million | -21.55 Million |
| Earnings Before Tax Margin | -0.04 | -0.06 | -0.02 | -0.08 | -0.09 | -0.08 |
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