Polychem Limited (POLYCHEM.BO)
INR 2770.0
(-0.01%)
INR 2770.0
(-0.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 538.66 Million | 496.91 Million | 352.37 Million | 243.16 Million | 360.04 Million | 410.94 Million |
| Cost of Revenue | 335.86 Million | 285.04 Million | 208.12 Million | 136.99 Million | 198.37 Million | 239.45 Million |
| Gross Profit | 202.8 Million | 211.86 Million | 144.25 Million | 106.16 Million | 161.66 Million | 171.48 Million |
| Operating Expenses | 231.79 Million | 121.37 Million | 122.72 Million | 93.79 Million | 104.35 Million | 92.24 Million |
| Selling, General and Administrative Expenses | 48.32 Million | 38.88 Million | 30.7 Million | 14.43 Million | 20.93 Million | 15.73 Million |
| Research and Development Expenses | 85 Thousand | 388 Thousand | 67 Thousand | 119 Thousand | - | - |
| Other Expenses | 206.33 Million | 15.56 Million | -23.96 Million | -13.39 Million | -25.02 Million | -24.04 Million |
| Cost and Expenses | 407.28 Million | 406.42 Million | 330.84 Million | 230.79 Million | 302.73 Million | 331.69 Million |
| Operating Income | 131.38 Million | 106.06 Million | 2.58 Million | 4.03 Million | 38.87 Million | 58.7 Million |
| Interest Expense | 1.64 Million | 777 Thousand | 654 Thousand | 780 Thousand | 353 Thousand | - |
| Income Tax Expense | 13.55 Million | 8.79 Million | -1 Million | -137 Thousand | 6.98 Million | 43 Thousand |
| Earnings before Tax | 95.51 Million | 105.28 Million | 7.7 Million | 12.69 Million | 43.24 Million | 61.24 Million |
| Net Income | 72.02 Million | 72.27 Million | 5.06 Million | 8.27 Million | 30.66 Million | 36.24 Million |
| Earnings Per Share Basic | 178.27 | 178.89 | 12.53 | 20.48 | 75.89 | 89.71 |
| Earnings Per Share Diluted | 178.27 | 178.89 | 12.53 | 20.48 | 75.89 | 89.71 |
| Weighted Average Shares Outstanding | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand |
| Gross Margin | 0.38 | 0.43 | 0.41 | 0.44 | 0.45 | 0.42 |
| EBIT Margin | 0.20 | 0.23 | 0.03 | 0.05 | 0.13 | 0.15 |
| Profit Margin | 0.13 | 0.15 | 0.01 | 0.03 | 0.09 | 0.09 |
| EBITDA | 107.06 Million | 113.72 Million | 15.09 Million | 20.37 Million | 50.39 Million | 64.45 Million |
| Earnings Before Tax Margin | 0.24 | 0.21 | 0.01 | 0.02 | 0.11 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 131.91 Million | 148.48 Million | 538.66 Million | 132.64 Million | 117.45 Million | 134.16 Million |
| Cost of Revenue | 100.03 Million | 111.45 Million | 413.06 Million | 101.85 Million | 62.73 Million | 78.32 Million |
| Gross Profit | 31.87 Million | 37.03 Million | 125.6 Million | 30.78 Million | 54.72 Million | 55.83 Million |
| Operating Expenses | 12.81 Million | 13.44 Million | 48.32 Million | 11.53 Million | 26.93 Million | 38.28 Million |
| Selling, General and Administrative Expenses | 12.81 Million | 13.44 Million | - | 11.53 Million | 10.98 Million | 12.35 Million |
| Research and Development Expenses | - | 85 Thousand | - | - | - | - |
| Other Expenses | 1.2 Million | 5.98 Million | -23.35 Million | -10.78 Million | -10.26 Million | 596 Thousand |
| Cost and Expenses | 112.85 Million | 124.9 Million | 461.39 Million | 113.39 Million | 89.66 Million | 116.61 Million |
| Operating Income | 19.06 Million | 23.58 Million | 77.27 Million | 19.25 Million | 17.53 Million | 18.14 Million |
| Interest Expense | 364 Thousand | 361 Thousand | 1.38 Million | 372 Thousand | 383 Thousand | 265 Thousand |
| Income Tax Expense | 6.75 Million | 2.17 Million | 13.55 Million | 4.49 Million | 3.69 Million | 3.18 Million |
| Earnings before Tax | 24.23 Million | 28.96 Million | 95.51 Million | 23.72 Million | 20.3 Million | 22.52 Million |
| Net Income | 15.14 Million | 23.47 Million | 72.02 Million | 17.42 Million | 15.1 Million | 16.01 Million |
| Earnings Per Share Basic | 37.49 | 58.10 | - | 43.14 | 37.38 | 39.65 |
| Earnings Per Share Diluted | 37.49 | 58.10 | - | 43.14 | 37.38 | 39.65 |
| Weighted Average Shares Outstanding | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand | 404.04 Thousand |
| Gross Margin | 0.24 | 0.25 | 0.23 | 0.23 | 0.47 | 0.42 |
| EBIT Margin | 0.16 | 0.18 | - | 0.16 | 0.17 | 0.15 |
| Profit Margin | 0.11 | 0.16 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBITDA | 21.24 Million | 26.19 Million | - | 21.85 Million | 20.1 Million | 20.54 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.15 | 0.15 | 0.14 |
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