Porwal Auto Components Limited (PORWAL.BO)
INR 61.6
(4.12%)
INR 61.6
(4.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.4 Billion | 1.07 Billion | 696.79 Million | 785.76 Million | 1.2 Billion |
| Cost of Revenue | 992.7 Million | 1.19 Billion | 892.31 Million | 527.3 Million | 618.74 Million | 951.92 Million |
| Gross Profit | 471.14 Million | 215.13 Million | 179.01 Million | 169.48 Million | 167.01 Million | 248.2 Million |
| Operating Expenses | 408.16 Million | 198 Million | 197.99 Million | 153.15 Million | 147.16 Million | 170.53 Million |
| Selling, General and Administrative Expenses | 408.16 Million | 16.55 Million | 17.84 Million | 12.07 Million | 12.21 Million | 14.93 Million |
| Research and Development Expenses | - | 181 Thousand | 278 Thousand | 153.8 Thousand | - | - |
| Other Expenses | - | 410 Thousand | 1000.00 | 11.17 Million | 91 Thousand | -341.28 Thousand |
| Cost and Expenses | 1.4 Billion | 1.38 Billion | 1.09 Billion | 680.46 Million | 765.91 Million | 1.12 Billion |
| Operating Income | 62.98 Million | 17.01 Million | -19.05 Million | 19.06 Million | 19.85 Million | 77.91 Million |
| Interest Expense | 23.64 Million | 8.3 Million | 9.7 Million | 9.37 Million | 12.75 Million | 9.55 Million |
| Income Tax Expense | 7.72 Million | -19.32 Million | -28.57 Million | 1.21 Million | -9.65 Million | 17.73 Million |
| Earnings before Tax | 46.26 Million | -10.31 Million | -30.16 Million | 10.53 Million | -4.05 Million | 51.92 Million |
| Net Income | 38.54 Million | -10.31 Million | -1.59 Million | 9.31 Million | 5.6 Million | 34.19 Million |
| Earnings Per Share Basic | 2.55 | -0.68 | -0.11 | 0.62 | 0.37 | 2.26 |
| Earnings Per Share Diluted | 2.55 | -0.68 | -0.11 | 0.62 | 0.37 | 2.26 |
| Weighted Average Shares Outstanding | 15.11 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.11 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
| Gross Margin | 0.32 | 0.15 | 0.17 | 0.24 | 0.21 | 0.21 |
| EBIT Margin | 0.09 | 0.04 | 0.04 | 0.10 | 0.09 | 0.10 |
| Profit Margin | 0.03 | -0.01 | -0.00 | 0.01 | 0.01 | 0.03 |
| EBITDA | 127.78 Million | 76.98 Million | 51.62 Million | 88.14 Million | 79.89 Million | 136.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.02 | 0.03 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 344.64 Million | 1.46 Billion | 333.44 Million | 401.3 Million | 342.85 Million | 386.24 Million |
| Cost of Revenue | 221.88 Million | 992.7 Million | 221.04 Million | 271.34 Million | 188.82 Million | 219.19 Million |
| Gross Profit | 122.76 Million | 471.14 Million | 112.39 Million | 129.95 Million | 154.03 Million | 167.05 Million |
| Operating Expenses | 113.27 Million | 408.16 Million | 96.69 Million | 109.78 Million | 145.35 Million | 148.62 Million |
| Selling, General and Administrative Expenses | 113.27 Million | - | 96.69 Million | 109.78 Million | 98.8 Million | 102.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 204 Thousand | 4.28 Million | 318 Thousand | 14 Thousand | 3.94 Million | 14 Thousand |
| Cost and Expenses | 335.15 Million | 1.4 Billion | 317.74 Million | 381.13 Million | 334.18 Million | 367.81 Million |
| Operating Income | 9.48 Million | 62.98 Million | 15.69 Million | 20.17 Million | 8.67 Million | 18.43 Million |
| Interest Expense | 4.51 Million | 23.64 Million | 4.43 Million | 6.92 Million | 5.81 Million | 6.46 Million |
| Income Tax Expense | - | 7.72 Million | 7.72 Million | 15.35 Million | 3.94 Million | 14 Thousand |
| Earnings before Tax | 5.17 Million | 46.26 Million | 11.58 Million | 13.25 Million | 6.8 Million | 11.98 Million |
| Net Income | 5.17 Million | 38.54 Million | 11.58 Million | 13.25 Million | 6.8 Million | 11.98 Million |
| Earnings Per Share Basic | 0.34 | - | 0.77 | 0.88 | 0.45 | 0.79 |
| Earnings Per Share Diluted | 0.34 | - | 0.77 | 0.88 | 0.45 | 0.79 |
| Weighted Average Shares Outstanding | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
| Gross Margin | 0.36 | 0.32 | 0.34 | 0.32 | 0.45 | 0.43 |
| EBIT Margin | 0.06 | - | 0.08 | 0.09 | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| EBITDA | 22.16 Million | - | 27.94 Million | 35.48 Million | 27.81 Million | 33.55 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.03 | 0.05 |
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