Polymac Thermoformers Limited (POLYMAC.BO)
INR 20.09
(0.0%)
INR 20.09
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 145.48 Million | 88.01 Million | 71.81 Million | 61.39 Million | 52.41 Million | 67.34 Million |
| Cost of Revenue | 74.54 Million | 72.35 Million | 56.4 Million | 61.99 Million | 54.06 Million | 64.27 Million |
| Gross Profit | 70.94 Million | 15.66 Million | 15.4 Million | -596.7 Thousand | -1.64 Million | 3.06 Million |
| Operating Expenses | 10.17 Million | 26.22 Million | 16.88 Million | 3.32 Million | 4.61 Million | 4.07 Million |
| Selling, General and Administrative Expenses | 10.17 Million | 26.22 Million | 16.88 Million | 3.32 Million | 4.44 Million | 3.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -167.77 Thousand | -198.83 Thousand |
| Cost and Expenses | 84.71 Million | 98.58 Million | 73.29 Million | 65.31 Million | 58.68 Million | 68.35 Million |
| Operating Income | 60.76 Million | -10.56 Million | -1.47 Million | -3.92 Million | -6.26 Million | -1 Million |
| Interest Expense | 1.64 Million | 1.43 Million | 2.5 Million | 994.43 Thousand | 1.17 Million | 586.8 Thousand |
| Income Tax Expense | 1.08 Million | 1.56 Million | 1.49 Million | 903.79 Thousand | 251.29 Thousand | 222.86 Thousand |
| Earnings before Tax | 4.16 Million | 6.04 Million | 6.5 Million | 2 Million | -2.19 Million | 1.3 Million |
| Net Income | 3.08 Million | 4.48 Million | 5.01 Million | 1.1 Million | -2.44 Million | 1.08 Million |
| Earnings Per Share Basic | 0.64 | 0.94 | 1.05 | 0.23 | -0.52 | 0.23 |
| Earnings Per Share Diluted | 0.64 | 0.94 | 1.05 | 0.23 | -0.52 | 0.23 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.78 Million | 4.78 Million | 4.78 Million | 4.68 Million | 4.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.78 Million | 4.78 Million | 4.78 Million | 4.78 Million | 4.68 Million | 4.68 Million |
| Gross Margin | 0.49 | 0.18 | 0.21 | -0.01 | -0.03 | 0.05 |
| EBIT Margin | 0.01 | -0.10 | -0.00 | -0.05 | -0.10 | -0.00 |
| Profit Margin | 0.02 | 0.05 | 0.07 | 0.02 | -0.05 | 0.02 |
| EBITDA | 1.06 Million | 9.22 Million | -265.96 Thousand | -2.96 Million | 215.41 Thousand | 232.06 Thousand |
| Earnings Before Tax Margin | 0.42 | -0.12 | -0.02 | -0.06 | -0.12 | -0.01 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 30.9 Million | 132.69 Million | 30.9 Million | 83.67 Million | 41.83 Million | 51.89 Million |
| Cost of Revenue | 20.29 Million | 108.3 Million | 19.21 Million | 37.81 Million | 16.97 Million | 42.57 Million |
| Gross Profit | 10.61 Million | 24.39 Million | 11.69 Million | 45.85 Million | 24.85 Million | 9.32 Million |
| Operating Expenses | 3.63 Million | 38.06 Million | 9.32 Million | 44.79 Million | 24.32 Million | 18.63 Million |
| Selling, General and Administrative Expenses | 3.63 Million | - | 1.55 Million | 44.79 Million | 1.45 Million | 18.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 23.92 Million | 146.36 Million | 28.53 Million | 82.6 Million | 41.3 Million | 61.2 Million |
| Operating Income | 6.98 Million | -13.66 Million | -968 Thousand | 1.06 Million | 531.5 Thousand | -9.31 Million |
| Interest Expense | 983 Thousand | 1.64 Million | - | 663 Thousand | - | 746 Thousand |
| Income Tax Expense | 541.5 Thousand | 1.08 Million | 541.5 Thousand | - | - | 1.56 Million |
| Earnings before Tax | 1.88 Million | 4.16 Million | 1.88 Million | 400 Thousand | 200 Thousand | -2.78 Million |
| Net Income | 1.34 Million | 3.08 Million | 1.34 Million | 400 Thousand | 200 Thousand | -4.34 Million |
| Earnings Per Share Basic | 0.29 | - | 0.29 | 0.08 | 0.04 | -0.91 |
| Earnings Per Share Diluted | 0.29 | - | 0.29 | 0.08 | 0.04 | -0.91 |
| Weighted Average Shares Outstanding | 4.59 Million | 4.78 Million | 4.62 Million | 4.78 Million | 5 Million | 4.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.78 Million | 4.62 Million | 4.78 Million | 5 Million | 4.78 Million |
| Gross Margin | 0.34 | 0.18 | 0.38 | 0.55 | 0.59 | 0.18 |
| EBIT Margin | -0.02 | - | -0.02 | 0.02 | 0.02 | -0.16 |
| Profit Margin | 0.04 | 0.02 | 0.04 | 0.00 | 0.00 | -0.08 |
| EBITDA | -474.5 Thousand | - | -475 Thousand | 2.01 Million | 1 Million | -8.43 Million |
| Earnings Before Tax Margin | 0.23 | -0.10 | -0.03 | 0.01 | 0.01 | -0.18 |
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