Polyspin Exports Limited (POLYSPIN.BO)
INR 42.0
(0.5%)
INR 42.0
(0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 2.37 Billion | 2.73 Billion | 2.31 Billion | 1.62 Billion | 2.02 Billion |
| Cost of Revenue | 1.9 Billion | 1.8 Billion | 2.01 Billion | 1.72 Billion | 1.16 Billion | 1.52 Billion |
| Gross Profit | 117.06 Million | 572.56 Million | 720.19 Million | 587.49 Million | 457.75 Million | 503.09 Million |
| Operating Expenses | 777.7 Million | 540.3 Million | 589.46 Million | 462.38 Million | 388.63 Million | 345.79 Million |
| Selling, General and Administrative Expenses | 79.48 Million | 155.41 Million | 199.81 Million | 85.73 Million | 55.01 Million | 70.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 43.96 Million | 58.8 Million | 43.67 Million | 60.79 Million | 4018.00 |
| Cost and Expenses | 2.01 Billion | 2.34 Billion | 2.59 Billion | 2.19 Billion | 1.55 Billion | 1.86 Billion |
| Operating Income | 6.02 Million | 33.8 Million | 131.85 Million | 130.89 Million | 66.68 Million | 91.81 Million |
| Interest Expense | 44.88 Million | 33.11 Million | 48.09 Million | 52.36 Million | 45.91 Million | 46.36 Million |
| Income Tax Expense | -16.6 Million | 4.2 Million | 42.93 Million | 33.35 Million | 21.15 Million | 35.36 Million |
| Earnings before Tax | -44.22 Million | 13.29 Million | 132.94 Million | 108.34 Million | 73.83 Million | 108.43 Million |
| Net Income | -27.84 Million | 53.74 Million | 92.15 Million | 87.4 Million | 53.5 Million | 74.51 Million |
| Earnings Per Share Basic | -2.78 | 5.37 | 9.22 | 8.74 | 5.35 | 7.45 |
| Earnings Per Share Diluted | -2.78 | 5.37 | 9.22 | 8.74 | 5.35 | 7.45 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.06 | 0.24 | 0.26 | 0.25 | 0.28 | 0.25 |
| EBIT Margin | 0.02 | 0.04 | 0.08 | 0.09 | 0.08 | 0.09 |
| Profit Margin | -0.01 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBITDA | 32.32 Million | 96.33 Million | 225.46 Million | 202.57 Million | 161.5 Million | 194.96 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.05 | 0.06 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 486.67 Million | 488.78 Million | 2.02 Billion | 507.01 Million | 534.49 Million | 576.95 Million |
| Cost of Revenue | 381.3 Million | 418.9 Million | 1.64 Billion | 426.65 Million | 302.81 Million | 387.33 Million |
| Gross Profit | 105.37 Million | 69.87 Million | 379.65 Million | 80.36 Million | 231.68 Million | 189.61 Million |
| Operating Expenses | 88.16 Million | 93.86 Million | 420.68 Million | 105.42 Million | 214.19 Million | 204.12 Million |
| Selling, General and Administrative Expenses | 88.16 Million | 93.86 Million | - | 105.42 Million | 115.33 Million | 108.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.55 Million | 7.7 Million | 35.95 Million | 10.53 Million | 12.3 Million | 5.4 Million |
| Cost and Expenses | 469.46 Million | 512.77 Million | 2.06 Billion | 532.07 Million | 517 Million | 591.46 Million |
| Operating Income | 17.2 Million | -23.98 Million | -41.03 Million | -25.06 Million | 17.49 Million | -14.51 Million |
| Interest Expense | 9.73 Million | 10.12 Million | 39.15 Million | 10.58 Million | 8.79 Million | 10.66 Million |
| Income Tax Expense | -5.29 Million | -17.8 Million | -16.6 Million | 898 Thousand | 699 Thousand | -397 Thousand |
| Earnings before Tax | 17.02 Million | -26.4 Million | -44.22 Million | -25.1 Million | 21 Million | -19.77 Million |
| Net Income | 17.87 Million | -6.53 Million | -27.84 Million | -24.98 Million | 21.91 Million | -18.24 Million |
| Earnings Per Share Basic | 1.79 | -0.65 | - | -2.50 | 2.19 | -1.82 |
| Earnings Per Share Diluted | 1.79 | -0.65 | - | -2.50 | 2.19 | -1.82 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.22 | 0.14 | 0.19 | 0.16 | 0.43 | 0.33 |
| EBIT Margin | 0.05 | -0.03 | - | -0.03 | 0.07 | 0.00 |
| Profit Margin | 0.04 | -0.01 | -0.01 | -0.05 | 0.04 | -0.03 |
| EBITDA | 25.91 Million | -15.24 Million | - | -16.89 Million | 37.57 Million | 1.24 Million |
| Earnings Before Tax Margin | 0.04 | -0.05 | -0.02 | -0.05 | 0.03 | -0.03 |
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