Pee Cee Cosma Sope Limited (PCCOSMA.BO)
INR 583.25
(2.75%)
INR 583.25
(2.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.24 Billion | 926.92 Million | 822.54 Million | 739.56 Million | 760.79 Million |
| Cost of Revenue | 936.92 Million | 975.48 Million | 723.55 Million | 607.15 Million | 541.89 Million | 561.99 Million |
| Gross Profit | 399.5 Million | 269.68 Million | 203.36 Million | 215.38 Million | 197.67 Million | 198.8 Million |
| Operating Expenses | 427.25 Million | 232.2 Million | 181.95 Million | 154.42 Million | 170.21 Million | 157.99 Million |
| Selling, General and Administrative Expenses | 110.25 Million | 91.39 Million | 62.17 Million | 47.07 Million | 56.52 Million | 51.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.03 Million | 175 Thousand | 77 Thousand | 344 Thousand | 137.16 Thousand | 80.64 Thousand |
| Cost and Expenses | 1.19 Billion | 1.2 Billion | 905.5 Million | 761.58 Million | 712.11 Million | 719.99 Million |
| Operating Income | 139.37 Million | 38.34 Million | 22.34 Million | 61.61 Million | 27.69 Million | 41.29 Million |
| Interest Expense | 2.99 Million | 8.57 Million | 3.94 Million | 2.22 Million | 1.63 Million | 1.33 Million |
| Income Tax Expense | 36.1 Million | 8.46 Million | 6.01 Million | 16.75 Million | 7.68 Million | 12.11 Million |
| Earnings before Tax | 140.54 Million | 33.32 Million | 22.86 Million | 64.41 Million | 28.73 Million | 40.48 Million |
| Net Income | 104.43 Million | 24.86 Million | 16.85 Million | 47.66 Million | 21.05 Million | 28.36 Million |
| Earnings Per Share Basic | 39.50 | 9.40 | 6.37 | 18.01 | 7.96 | 10.72 |
| Earnings Per Share Diluted | 39.50 | 9.40 | 6.37 | 18.01 | 7.96 | 10.72 |
| Weighted Average Shares Outstanding | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Gross Margin | 0.30 | 0.22 | 0.22 | 0.26 | 0.27 | 0.26 |
| EBIT Margin | 0.12 | 0.05 | 0.04 | 0.09 | 0.05 | 0.06 |
| Profit Margin | 0.08 | 0.02 | 0.02 | 0.06 | 0.03 | 0.04 |
| EBITDA | 159.57 Million | 57.18 Million | 34.13 Million | 72.67 Million | 38.1 Million | 47.95 Million |
| Earnings Before Tax Margin | 0.10 | 0.03 | 0.02 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 398.51 Million | 305.42 Million | 1.33 Billion | 337.95 Million | 325.69 Million | 367.35 Million |
| Cost of Revenue | 318 Million | 248.31 Million | 1.03 Billion | 255.93 Million | 215.12 Million | 251.66 Million |
| Gross Profit | 80.51 Million | 57.1 Million | 305.17 Million | 82.02 Million | 110.57 Million | 115.68 Million |
| Operating Expenses | 42.13 Million | 22.39 Million | 167.66 Million | 45.49 Million | 77.48 Million | 82.51 Million |
| Selling, General and Administrative Expenses | 42.13 Million | 22.39 Million | - | 45.49 Million | 47 Million | 52.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.02 Million | 2.17 Million | 6.03 Million | 1.33 Million | 1.26 Million | 1.26 Million |
| Cost and Expenses | 360.13 Million | 270.71 Million | 1.19 Billion | 301.42 Million | 292.6 Million | 334.18 Million |
| Operating Income | 38.37 Million | 34.71 Million | 137.5 Million | 36.53 Million | 33.09 Million | 33.17 Million |
| Interest Expense | 176 Thousand | 262 Thousand | 2.99 Million | 495 Thousand | 852 Thousand | 1.38 Million |
| Income Tax Expense | 11.69 Million | 9.54 Million | 36.1 Million | 9.44 Million | 8.37 Million | 8.75 Million |
| Earnings before Tax | 45.22 Million | 36.62 Million | 140.54 Million | 37.37 Million | 33.5 Million | 33.04 Million |
| Net Income | 33.53 Million | 27.08 Million | 104.43 Million | 27.93 Million | 25.12 Million | 24.29 Million |
| Earnings Per Share Basic | 12.67 | 10.20 | - | 10.56 | 9.50 | 9.18 |
| Earnings Per Share Diluted | 12.67 | 10.20 | - | 10.56 | 9.50 | 9.18 |
| Weighted Average Shares Outstanding | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Gross Margin | 0.20 | 0.19 | 0.23 | 0.24 | 0.34 | 0.31 |
| EBIT Margin | 0.10 | 0.13 | - | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
| EBITDA | 41.62 Million | 38.99 Million | - | 40.65 Million | 38.4 Million | 38.01 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 |
IKAN
MITT-PC
ASIANHOTNR
605366
EBG
TGBHOTELS