Phyto Chem (India) Limited (PHYTO.BO)
INR 33.4
(3.36%)
INR 33.4
(3.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 148.1 Million | 267.6 Million | 231.19 Million | 444.88 Million | 442.22 Million | 591.08 Million |
| Cost of Revenue | 161.48 Million | 179.21 Million | 152.15 Million | 353.33 Million | 352.19 Million | 495.87 Million |
| Gross Profit | -13.37 Million | 88.38 Million | 79.04 Million | 91.54 Million | 90.03 Million | 95.2 Million |
| Operating Expenses | 22.7 Million | 63.64 Million | 65.75 Million | 70.78 Million | 66.5 Million | 66.99 Million |
| Selling, General and Administrative Expenses | 4.63 Million | 16.32 Million | 18.88 Million | 22.56 Million | 11.19 Million | 13.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.07 Million | 16 Thousand | 19 Thousand | 1.55 Million | 130.5 Thousand | 7.71 Million |
| Cost and Expenses | 184.19 Million | 242.86 Million | 217.9 Million | 424.11 Million | 418.69 Million | 562.86 Million |
| Operating Income | - | 23.83 Million | 15.05 Million | 20.8 Million | 24.38 Million | 28.69 Million |
| Interest Expense | 20.49 Million | 20.9 Million | 20.85 Million | 20.57 Million | 23.62 Million | 20.12 Million |
| Income Tax Expense | -87 Thousand | 419 Thousand | -326 Thousand | -265 Thousand | -231.1 Thousand | 1.77 Million |
| Earnings before Tax | -33.39 Million | 2.64 Million | 1.97 Million | 4.66 Million | 4.22 Million | 9.04 Million |
| Net Income | -33.3 Million | 2.22 Million | 2.29 Million | 4.93 Million | 4.45 Million | 7.26 Million |
| Earnings Per Share Basic | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 | 1.69 |
| Earnings Per Share Diluted | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 | 1.69 |
| Weighted Average Shares Outstanding | 4.29 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
| Gross Margin | -0.09 | 0.33 | 0.34 | 0.21 | 0.20 | 0.16 |
| EBIT Margin | -0.06 | 0.10 | 0.11 | 0.06 | 0.07 | 0.05 |
| Profit Margin | -0.22 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | -9.47 Million | 27.6 Million | 27.01 Million | 30.09 Million | 33.01 Million | 34.07 Million |
| Earnings Before Tax Margin | - | 0.09 | 0.07 | 0.05 | 0.06 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 46.07 Million | 4.53 Million | 148.1 Million | 65.19 Million | 72.06 Million | 6.44 Million |
| Cost of Revenue | 53.19 Million | 30.7 Million | 161.48 Million | 55.07 Million | 54.39 Million | 4.88 Million |
| Gross Profit | -7.12 Million | -26.17 Million | -13.37 Million | 10.11 Million | 17.66 Million | 1.56 Million |
| Operating Expenses | 3.98 Million | 7.54 Million | 22.7 Million | 3.39 Million | 13.05 Million | 15.12 Million |
| Selling, General and Administrative Expenses | 3.98 Million | 7.54 Million | - | 3.39 Million | 5.13 Million | 6.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 103 Thousand | 21.02 Million | 23.18 Million | 568 Thousand | 62 Thousand | 1.53 Million |
| Cost and Expenses | 57.18 Million | 38.25 Million | 184.19 Million | 58.47 Million | 67.45 Million | 20.01 Million |
| Operating Income | -11.1 Million | -33.71 Million | -36.08 Million | 6.72 Million | 4.61 Million | -13.56 Million |
| Interest Expense | 3.76 Million | 4.19 Million | 20.49 Million | 4.39 Million | 6.32 Million | 5.58 Million |
| Income Tax Expense | -80 Thousand | 44 Thousand | -87 Thousand | -38 Thousand | -45 Thousand | -48 Thousand |
| Earnings before Tax | -14.76 Million | -17.02 Million | -33.39 Million | 2.89 Million | -1.64 Million | -17.61 Million |
| Net Income | -14.68 Million | -17.06 Million | -33.3 Million | 2.92 Million | -1.6 Million | -17.56 Million |
| Earnings Per Share Basic | -3.41 | -3.97 | - | 0.68 | -0.37 | -4.08 |
| Earnings Per Share Diluted | -3.41 | -3.97 | - | 0.68 | -0.37 | -4.08 |
| Weighted Average Shares Outstanding | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
| Gross Margin | -0.15 | -5.77 | -0.09 | 0.16 | 0.25 | 0.24 |
| EBIT Margin | -0.22 | -7.24 | - | 0.12 | 0.08 | -1.74 |
| Profit Margin | -0.32 | -3.76 | -0.22 | 0.04 | -0.02 | -2.72 |
| EBITDA | -10.26 Million | -32.85 Million | - | 7.67 Million | 5.48 Million | -11.22 Million |
| Earnings Before Tax Margin | -0.24 | -7.43 | -0.24 | 0.10 | 0.06 | -2.10 |
DNN
SGMD
003220
ABBB
603323
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