Polycon International Ltd. (POLYCON.BO)
INR 28.44
(0.0%)
INR 28.44
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 230.19 Million | 262.2 Million | 305.52 Million | 276.12 Million | 300.23 Million | 375.28 Million |
| Cost of Revenue | 189.62 Million | 220.85 Million | 262.16 Million | 234.42 Million | 263.12 Million | 325.42 Million |
| Gross Profit | 40.56 Million | 41.35 Million | 43.35 Million | 41.69 Million | 37.1 Million | 49.86 Million |
| Operating Expenses | 19.67 Million | 21.59 Million | 22.9 Million | 23.08 Million | 26.62 Million | 28.38 Million |
| Selling, General and Administrative Expenses | 21.98 Million | 21.41 Million | 22.86 Million | 23.03 Million | 26.61 Million | 28.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.31 Million | -181 Thousand | -41 Thousand | -49 Thousand | -7000.00 | -167 Thousand |
| Cost and Expenses | 209.29 Million | 242.44 Million | 285.07 Million | 257.51 Million | 289.75 Million | 353.8 Million |
| Operating Income | 20.89 Million | 19.75 Million | 20.44 Million | 18.61 Million | 10.47 Million | 21.48 Million |
| Interest Expense | 20.66 Million | 18.56 Million | 22.07 Million | 21.95 Million | 21.67 Million | 19.96 Million |
| Income Tax Expense | -142 Thousand | 816 Thousand | 153 Thousand | 50 Thousand | 564 Thousand | 531 Thousand |
| Earnings before Tax | 482 Thousand | 1.45 Million | -855 Thousand | -2.9 Million | -28.2 Million | 2.01 Million |
| Net Income | 624 Thousand | 643 Thousand | -1 Million | -2.95 Million | -28.76 Million | 1.48 Million |
| Earnings Per Share Basic | 0.13 | 0.13 | -0.21 | -0.60 | -5.88 | 0.30 |
| Earnings Per Share Diluted | 0.13 | 0.13 | -0.21 | -0.60 | -5.88 | 0.30 |
| Weighted Average Shares Outstanding | 4.8 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
| Gross Margin | 0.18 | 0.16 | 0.14 | 0.15 | 0.12 | 0.13 |
| EBIT Margin | 0.14 | 0.12 | 0.11 | 0.11 | 0.07 | 0.08 |
| Profit Margin | 0.00 | 0.00 | -0.00 | -0.01 | -0.10 | 0.00 |
| EBITDA | 31.61 Million | 30.92 Million | 33.8 Million | 30.62 Million | 3.99 Million | 31.97 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 58.42 Million | 230.19 Million | 55.74 Million | 58.16 Million | 53.12 Million | 60.72 Million |
| Cost of Revenue | 42.57 Million | 189.62 Million | 26.55 Million | 26.11 Million | 33.63 Million | 43.49 Million |
| Gross Profit | 15.85 Million | 40.56 Million | 29.18 Million | 32.05 Million | 19.49 Million | 17.23 Million |
| Operating Expenses | 13.82 Million | 19.67 Million | 18.75 Million | 24.55 Million | 13.84 Million | 16.78 Million |
| Selling, General and Administrative Expenses | 13.82 Million | - | 18.75 Million | 5.5 Million | 13.84 Million | 16.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.13 Million | - | - | - | - |
| Cost and Expenses | 56.4 Million | 209.29 Million | 45.3 Million | 50.67 Million | 47.48 Million | 60.27 Million |
| Operating Income | 2.02 Million | 20.89 Million | 10.43 Million | 7.39 Million | 5.64 Million | 448 Thousand |
| Interest Expense | 5.41 Million | 20.66 Million | 5.37 Million | - | 5.13 Million | 5.14 Million |
| Income Tax Expense | - | -142 Thousand | -349 Thousand | 161.5 Thousand | 181 Thousand | - |
| Earnings before Tax | -3.34 Million | 482 Thousand | 5.24 Million | 2.3 Million | 539 Thousand | -4.67 Million |
| Net Income | -3.34 Million | 624 Thousand | 5.58 Million | 2.46 Million | 358 Thousand | -4.67 Million |
| Earnings Per Share Basic | -0.68 | - | 1.14 | 0.53 | 0.07 | -0.96 |
| Earnings Per Share Diluted | -0.68 | - | 1.14 | 0.53 | 0.07 | -0.96 |
| Weighted Average Shares Outstanding | 4.88 Million | 4.88 Million | 4.88 Million | 4.7 Million | 4.88 Million | 4.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.88 Million | 4.88 Million | 4.88 Million | 4.7 Million | 4.88 Million | 4.88 Million |
| Gross Margin | 0.27 | 0.18 | 0.52 | 0.55 | 0.37 | 0.28 |
| EBIT Margin | 0.09 | - | 0.24 | 0.17 | 0.15 | 0.05 |
| Profit Margin | -0.06 | 0.00 | 0.10 | 0.04 | 0.01 | -0.08 |
| EBITDA | 5.21 Million | - | 13.24 Million | 10.1 Million | 8.14 Million | 2.96 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.19 | 0.13 | 0.11 | 0.01 |
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