The Phosphate Company Limited (PHOSPHATE.BO)

INR 172.0

(0.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.14 Billion 1.46 Billion 1.16 Billion 612.1 Million 728.69 Million 720.01 Million
Cost of Revenue 833.84 Million 1.06 Billion 823.97 Million 325.5 Million 416.25 Million 435.26 Million
Gross Profit 315.75 Million 402.48 Million 341.72 Million 286.59 Million 312.44 Million 284.75 Million
Operating Expenses 43.66 Million 306.26 Million 273.92 Million 227.03 Million 256.67 Million 212.67 Million
Selling, General and Administrative Expenses 43.66 Million 42.22 Million 39.93 Million 34.25 Million 30.94 Million 29.87 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 877.51 Million 1.37 Billion 1.09 Billion 552.53 Million 672.92 Million 647.93 Million
Operating Income 272.08 Million 86.65 Million 74.72 Million 63.85 Million 59.72 Million 76.11 Million
Interest Expense - - - - - -
Income Tax Expense 11.06 Million 18.43 Million 15.35 Million 10.11 Million 1.42 Million 13.16 Million
Earnings before Tax 31.12 Million 65.46 Million 42.89 Million 34.97 Million 19.82 Million 27.41 Million
Net Income 20.05 Million 47.03 Million 27.53 Million 24.86 Million 21.24 Million 14.24 Million
Earnings Per Share Basic 5.56 13.04 7.63 6.89 5.89 3.95
Earnings Per Share Diluted 5.56 13.04 7.63 6.89 5.89 3.95
Weighted Average Shares Outstanding 3.6 Million 3.6 Million 3.6 Million 3.6 Million 3.6 Million 3.6 Million
Weighted Average Shares Outstanding (Diluted) 3.6 Million 3.6 Million 3.6 Million 3.6 Million 3.6 Million 3.6 Million
Gross Margin 0.27 0.27 0.29 0.47 0.43 0.40
EBIT Margin 0.06 0.07 0.07 0.12 0.10 0.12
Profit Margin 0.02 0.03 0.02 0.04 0.03 0.02
EBITDA 69.84 Million 96.99 Million 85.18 Million 74.38 Million 70.37 Million 87.39 Million
Earnings Before Tax Margin 0.24 0.06 0.06 0.10 0.08 0.11

Income Statement Charts