Permanent Magnets Limited (PERMAGN.BO)
INR 965.05
(-1.61%)
INR 965.05
(-1.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.71 Billion | 1.22 Billion | 1.12 Billion | 1.02 Billion | 1.15 Billion |
| Cost of Revenue | 1.31 Billion | 1.17 Billion | 795.7 Million | 725.77 Million | 662.03 Million | 789.31 Million |
| Gross Profit | 699.3 Million | 533.25 Million | 426.71 Million | 395.1 Million | 363.72 Million | 361.45 Million |
| Operating Expenses | 438.3 Million | 170.94 Million | 194.69 Million | 175.32 Million | 186.57 Million | 147.3 Million |
| Selling, General and Administrative Expenses | 438.3 Million | 128.79 Million | 136.42 Million | 108.22 Million | 108.11 Million | 95.67 Million |
| Research and Development Expenses | 9.8 Million | 9.06 Million | 8.67 Million | 9.37 Million | 8.24 Million | 7.54 Million |
| Other Expenses | 44.5 Million | 7.89 Million | 2.43 Million | 1.34 Million | 1.84 Million | 512.3 Thousand |
| Cost and Expenses | 1.74 Billion | 1.34 Billion | 990.4 Million | 901.1 Million | 848.61 Million | 936.61 Million |
| Operating Income | 252.4 Million | 350.97 Million | 222.33 Million | 206.69 Million | 152.77 Million | 183.07 Million |
| Interest Expense | 19.4 Million | 8.38 Million | 7.2 Million | 7.28 Million | 9.72 Million | 7.48 Million |
| Income Tax Expense | 82.7 Million | 102.04 Million | 65.21 Million | 56.82 Million | 46.14 Million | 59.95 Million |
| Earnings before Tax | 274.3 Million | 399.56 Million | 255.65 Million | 218.2 Million | 189.34 Million | 207.99 Million |
| Net Income | 191.6 Million | 297.52 Million | 190.44 Million | 161.37 Million | 143.19 Million | 148.04 Million |
| Earnings Per Share Basic | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | 17.22 |
| Earnings Per Share Diluted | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | 17.22 |
| Weighted Average Shares Outstanding | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
| Gross Margin | 0.35 | 0.31 | 0.35 | 0.35 | 0.35 | 0.31 |
| EBIT Margin | 0.19 | 0.27 | 0.25 | 0.23 | 0.22 | 0.20 |
| Profit Margin | 0.10 | 0.17 | 0.16 | 0.14 | 0.14 | 0.13 |
| EBITDA | 387.7 Million | 54.88 Million | 306.33 Million | 260.98 Million | 233.3 Million | 238.91 Million |
| Earnings Before Tax Margin | 0.13 | 0.20 | 0.18 | 0.18 | 0.15 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 543.2 Million | 2.01 Billion | 536 Million | 505.3 Million | 537.1 Million | 436.4 Million |
| Cost of Revenue | 365.5 Million | 1.31 Billion | 380.2 Million | 299.7 Million | 288.8 Million | 206.9 Million |
| Gross Profit | 177.7 Million | 699.3 Million | 155.8 Million | 205.6 Million | 248.3 Million | 229.5 Million |
| Operating Expenses | 115.8 Million | 438.3 Million | 120.9 Million | 157 Million | 156.1 Million | 144.2 Million |
| Selling, General and Administrative Expenses | 115.8 Million | - | 120.9 Million | 28.3 Million | 107.6 Million | 103.9 Million |
| Research and Development Expenses | - | - | 9.8 Million | - | - | 9.06 Million |
| Other Expenses | 13.6 Million | 44.5 Million | 18.1 Million | 10.6 Million | 6.2 Million | 9.5 Million |
| Cost and Expenses | 481.3 Million | 1.75 Billion | 501.1 Million | 456.7 Million | 444.9 Million | 351.1 Million |
| Operating Income | 61.9 Million | 261 Million | 34.9 Million | 92.2 Million | 92.2 Million | 85.3 Million |
| Interest Expense | 5.4 Million | 22.8 Million | 11.2 Million | 8.1 Million | 1.7 Million | 1.8 Million |
| Income Tax Expense | 19.8 Million | 80.7 Million | 16.8 Million | 12.7 Million | 25.9 Million | 25.2 Million |
| Earnings before Tax | 70.2 Million | 282.7 Million | 41.9 Million | 51.1 Million | 96.7 Million | 93 Million |
| Net Income | 50.4 Million | 191.6 Million | 25 Million | 38.4 Million | 70.7 Million | 67.8 Million |
| Earnings Per Share Basic | 5.86 | - | 2.91 | 4.47 | 8.22 | 7.89 |
| Earnings Per Share Diluted | 5.86 | - | 2.91 | 4.47 | 8.22 | 7.89 |
| Weighted Average Shares Outstanding | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
| Gross Margin | 0.33 | 0.35 | 0.29 | 0.41 | 0.46 | 0.53 |
| EBIT Margin | 0.16 | - | 0.12 | 0.16 | 0.22 | 0.25 |
| Profit Margin | 0.09 | 0.10 | 0.05 | 0.08 | 0.13 | 0.16 |
| EBITDA | 84.2 Million | - | 65.7 Million | 78.6 Million | 118.6 Million | 107.1 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.07 | 0.18 | 0.17 | 0.20 |
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