Phoenix Township Limited (PHOENIXTN.BO)
INR 291.5
(0.0%)
INR 291.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 274.7 Million | 258.59 Million | 159.34 Million | 93.37 Million | 203.43 Million |
| Cost of Revenue | 83.1 Million | 72.34 Million | 79.36 Million | 48.07 Million | 107.69 Million |
| Gross Profit | 191.6 Million | 186.25 Million | 79.97 Million | 45.3 Million | 95.74 Million |
| Operating Expenses | 152.17 Million | 161.07 Million | 68.06 Million | 57.9 Million | 13.91 Million |
| Selling, General and Administrative Expenses | 1.67 Million | 15.2 Million | 9.55 Million | 5.82 Million | 11.14 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 152.17 Million | 2.41 Million | 1.42 Million | 1.84 Million | 2.77 Million |
| Cost and Expenses | 235.28 Million | 233.42 Million | 147.43 Million | 105.98 Million | 13.91 Million |
| Operating Income | 39.42 Million | 25.17 Million | 13.15 Million | -10.85 Million | -13.91 Million |
| Interest Expense | 14.83 Million | 15.25 Million | 7.49 Million | 8.03 Million | 9.88 Million |
| Income Tax Expense | 7.35 Million | 3.13 Million | 2.79 Million | 2.1 Million | 3.78 Million |
| Earnings before Tax | 1.97 Billion | 9.92 Million | 5.65 Million | -16.39 Million | 7.54 Million |
| Net Income | 1.96 Billion | 6.79 Million | 2.86 Million | -18.5 Million | 3.75 Million |
| Earnings Per Share Basic | 140.45 | 0.60 | 0.20 | -1.32 | 0.27 |
| Earnings Per Share Diluted | 140.45 | 0.60 | 0.20 | -1.32 | 0.27 |
| Weighted Average Shares Outstanding | 13.98 Million | 11.26 Million | 13.98 Million | 13.98 Million | 13.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.98 Million | 11.26 Million | 13.98 Million | 13.98 Million | 13.98 Million |
| Gross Margin | 0.70 | 0.72 | 0.50 | 0.49 | 0.47 |
| EBIT Margin | 0.21 | 0.18 | 0.22 | 0.15 | -0.07 |
| Profit Margin | 7.15 | 0.03 | 0.02 | -0.20 | 0.02 |
| EBITDA | 59.02 Million | 46.82 Million | 35.66 Million | 16.58 Million | 41.91 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.08 | -0.12 | -0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 95.08 Million | 274.7 Million | 78.75 Million | 79.31 Million | 49.7 Million | 66.93 Million |
| Cost of Revenue | 37 Million | 83.1 Million | 21.22 Million | 21.25 Million | 16.69 Million | 23.93 Million |
| Gross Profit | 58.07 Million | 191.6 Million | 57.53 Million | 58.06 Million | 33 Million | 42.99 Million |
| Operating Expenses | 27.21 Million | 152.17 Million | 38.39 Million | 48.76 Million | 28.31 Million | 36.7 Million |
| Selling, General and Administrative Expenses | - | - | 1.67 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.21 Million | - | 22.8 Million | - | - | - |
| Cost and Expenses | 64.21 Million | 235.28 Million | 59.61 Million | 70.01 Million | 45.01 Million | 60.63 Million |
| Operating Income | 30.86 Million | 39.42 Million | 19.13 Million | 9.3 Million | 4.68 Million | 6.29 Million |
| Interest Expense | - | 14.83 Million | 1.07 Million | 4.7 Million | 4.51 Million | 4.54 Million |
| Income Tax Expense | 7.12 Million | 7.35 Million | 5.65 Million | 425.3 Thousand | 1.44 Million | -1.71 Million |
| Earnings before Tax | 30.86 Million | 1.97 Billion | 1.96 Billion | 4.59 Million | 176 Thousand | 1.74 Million |
| Net Income | 23.73 Million | 1.96 Billion | 1.95 Billion | 4.17 Million | -1.27 Million | 3.46 Million |
| Earnings Per Share Basic | 1.70 | - | 140.10 | 0.03 | -0.09 | 0.25 |
| Earnings Per Share Diluted | 1.70 | - | 140.10 | 0.03 | -0.09 | 0.25 |
| Weighted Average Shares Outstanding | 13.98 Million | 13.98 Million | 13.98 Million | 13.98 Million | 13.95 Million | 13.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.98 Million | 13.98 Million | 13.98 Million | 13.98 Million | 13.95 Million | 13.96 Million |
| Gross Margin | 0.61 | 0.70 | 0.73 | 0.73 | 0.66 | 0.64 |
| EBIT Margin | 0.42 | - | 0.30 | 0.17 | 0.20 | 0.17 |
| Profit Margin | 0.25 | 7.15 | 24.88 | 0.05 | -0.03 | 0.05 |
| EBITDA | 40.12 Million | - | 23.54 Million | 13.68 Million | 10.13 Million | 11.65 Million |
| Earnings Before Tax Margin | 0.32 | 0.14 | 0.24 | 0.12 | 0.09 | 0.09 |
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1I1
GENPF
002200
LINC
A4Y