Polylink Polymers (India) Limited (POLYLINK.BO)
INR 33.3
(-0.86%)
INR 33.3
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 739.63 Million | 499.45 Million | 451.87 Million | 370.23 Million | 467.99 Million | 470.39 Million |
| Cost of Revenue | 638.52 Million | 390.72 Million | 341.42 Million | 277.49 Million | 357.11 Million | 357.99 Million |
| Gross Profit | 101.1 Million | 108.73 Million | 110.45 Million | 92.74 Million | 110.88 Million | 112.39 Million |
| Operating Expenses | 56.92 Million | 101.31 Million | 99.7 Million | 82.07 Million | 100.37 Million | 98.63 Million |
| Selling, General and Administrative Expenses | 45.09 Million | 41.79 Million | 40.63 Million | 32.89 Million | 35.24 Million | 5.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.43 Million | 2.85 Million | 4.49 Million | 4.25 Million | 4.17 Million | 3.94 Million |
| Cost and Expenses | 723.07 Million | 492.03 Million | 441.12 Million | 359.57 Million | 457.49 Million | 456.63 Million |
| Operating Income | 18.45 Million | 4.83 Million | 6.92 Million | 7.09 Million | 9.07 Million | 12.95 Million |
| Interest Expense | 2.49 Million | 616 Thousand | 1.19 Million | 603 Thousand | 2.59 Million | 3.81 Million |
| Income Tax Expense | 5.82 Million | 3.22 Million | 5.07 Million | 2.91 Million | 3.79 Million | 4.67 Million |
| Earnings before Tax | 23.13 Million | 9.66 Million | 14.03 Million | 14.84 Million | 14.46 Million | 15.81 Million |
| Net Income | 17.31 Million | 6.44 Million | 8.96 Million | 11.93 Million | 10.66 Million | 11.13 Million |
| Earnings Per Share Basic | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | 0.50 |
| Earnings Per Share Diluted | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | 0.50 |
| Weighted Average Shares Outstanding | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
| Gross Margin | 0.14 | 0.22 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 35.16 Million | 20.03 Million | 24.39 Million | 24.02 Million | 26.83 Million | 28.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 210.47 Million | 237.3 Million | 223.86 Million | 746.67 Million | 186.64 Million | 172.67 Million |
| Cost of Revenue | 176.39 Million | 198.43 Million | 188.03 Million | 638.52 Million | 145.02 Million | 134.96 Million |
| Gross Profit | 34.08 Million | 38.86 Million | 35.83 Million | 108.14 Million | 41.61 Million | 37.71 Million |
| Operating Expenses | 27.32 Million | 26.89 Million | 24.57 Million | 85.22 Million | 35.72 Million | 35.68 Million |
| Selling, General and Administrative Expenses | 27.32 Million | 26.89 Million | 24.57 Million | - | 20.54 Million | 20.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 820 Thousand | 670 Thousand | 2.43 Million | 1 Million | 438 Thousand |
| Cost and Expenses | 203.71 Million | 225.32 Million | 212.6 Million | 723.74 Million | 180.74 Million | 170.65 Million |
| Operating Income | 6.76 Million | 11.97 Million | 11.25 Million | 22.92 Million | 5.89 Million | 2.02 Million |
| Interest Expense | 1.04 Million | 821 Thousand | 998 Thousand | 2.21 Million | 592 Thousand | 431 Thousand |
| Income Tax Expense | 1.89 Million | 3.21 Million | 3.03 Million | 5.82 Million | 1.77 Million | -97 Thousand |
| Earnings before Tax | 5.98 Million | 11.97 Million | 10.93 Million | 23.13 Million | 6.31 Million | 2.03 Million |
| Net Income | 4.09 Million | 8.76 Million | 7.89 Million | 17.31 Million | 4.53 Million | 2.13 Million |
| Earnings Per Share Basic | 0.19 | 0.40 | 0.36 | - | 0.21 | 0.10 |
| Earnings Per Share Diluted | 0.19 | 0.40 | 0.36 | - | 0.21 | 0.10 |
| Weighted Average Shares Outstanding | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.14 | 0.22 | 0.22 |
| EBIT Margin | 0.05 | 0.06 | 0.06 | - | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
| EBITDA | 9.57 Million | 14.5 Million | 13.75 Million | - | 9.34 Million | 4.77 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 |
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