Polymechplast Machines Limited (POLYCHMP.BO)
INR 78.6
(2.05%)
INR 78.6
(2.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 590.43 Million | 692.21 Million | 834.39 Million | 608.93 Million | 439.11 Million | 545.06 Million |
| Cost of Revenue | 508.69 Million | 514.08 Million | 616.87 Million | 442.94 Million | 304.2 Million | 383.17 Million |
| Gross Profit | 81.74 Million | 178.13 Million | 217.51 Million | 165.99 Million | 134.9 Million | 161.88 Million |
| Operating Expenses | 72.43 Million | 158.75 Million | 169.17 Million | 126.4 Million | 109.25 Million | 126.3 Million |
| Selling, General and Administrative Expenses | - | 25.68 Million | 17.75 Million | 14.68 Million | 13.72 Million | 24.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.43 Million | 409 Thousand | 285 Thousand | 171 Thousand | 127 Thousand | 508 Thousand |
| Cost and Expenses | 581.12 Million | 672.83 Million | 786.04 Million | 569.34 Million | 413.46 Million | 509.48 Million |
| Operating Income | 9.3 Million | 19.3 Million | 48.34 Million | 35.51 Million | 26.4 Million | 32.25 Million |
| Interest Expense | 4.56 Million | 4.12 Million | 3.7 Million | 3.03 Million | 3.99 Million | 3.75 Million |
| Income Tax Expense | 2.83 Million | 5.14 Million | 12.72 Million | 8.7 Million | 6.37 Million | 8.87 Million |
| Earnings before Tax | 11.35 Million | 20.63 Million | 47.43 Million | 36.51 Million | 23.55 Million | 30.81 Million |
| Net Income | 7.22 Million | 15.36 Million | 34.45 Million | 27.77 Million | 17.17 Million | 21.94 Million |
| Earnings Per Share Basic | 1.29 | 2.74 | 6.66 | 5.81 | 3.59 | 4.59 |
| Earnings Per Share Diluted | 1.29 | 2.74 | 6.66 | 5.81 | 3.59 | 4.59 |
| Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.17 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.17 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Gross Margin | 0.14 | 0.26 | 0.26 | 0.27 | 0.31 | 0.30 |
| EBIT Margin | 0.04 | 0.05 | 0.07 | 0.08 | 0.07 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBITDA | 25.32 Million | 34.45 Million | 59.78 Million | 44.39 Million | 31.21 Million | 39.05 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 142.9 Million | 177.91 Million | 590.43 Million | 133.11 Million | 156.84 Million | 122.55 Million |
| Cost of Revenue | 127.77 Million | 152.51 Million | 508.69 Million | 98.35 Million | 112.84 Million | 95.77 Million |
| Gross Profit | 15.13 Million | 25.39 Million | 81.74 Million | 34.76 Million | 43.99 Million | 26.77 Million |
| Operating Expenses | 18.43 Million | 19.23 Million | 72.43 Million | 32.55 Million | 35.06 Million | 34.78 Million |
| Selling, General and Administrative Expenses | 18.43 Million | 19.23 Million | - | 16.6 Million | 18.7 Million | 17.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.46 Million | 2.37 Million | 6.61 Million | 984 Thousand | 1.44 Million | 1.81 Million |
| Cost and Expenses | 146.2 Million | 171.74 Million | 581.12 Million | 130.9 Million | 147.91 Million | 130.56 Million |
| Operating Income | -3.3 Million | 6.16 Million | 9.3 Million | 2.21 Million | 8.93 Million | -8 Million |
| Interest Expense | 403 Thousand | 1.1 Million | 4.56 Million | 1.21 Million | 1.17 Million | 1.07 Million |
| Income Tax Expense | -631 Thousand | 1.77 Million | 2.83 Million | 571 Thousand | 2.33 Million | -1.84 Million |
| Earnings before Tax | -2.24 Million | 7.43 Million | 11.35 Million | 1.97 Million | 9.19 Million | -7.25 Million |
| Net Income | -2.27 Million | 5.18 Million | 7.22 Million | 954 Thousand | 6.5 Million | -5.41 Million |
| Earnings Per Share Basic | -0.41 | 0.93 | - | 0.17 | 1.16 | -0.97 |
| Earnings Per Share Diluted | -0.41 | 0.93 | - | 0.17 | 1.16 | -0.97 |
| Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
| Gross Margin | 0.11 | 0.14 | 0.14 | 0.26 | 0.28 | 0.22 |
| EBIT Margin | -0.01 | 0.05 | - | 0.04 | 0.08 | -0.03 |
| Profit Margin | -0.02 | 0.03 | 0.01 | 0.01 | 0.04 | -0.04 |
| EBITDA | -1 Million | 8.42 Million | - | 5.74 Million | 12.66 Million | -3.87 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.02 | 0.02 | 0.06 | -0.07 |
GULA
PTL
6781
UNIVSTAR
SRAIL
ASA