Premco Global Limited (PREMCO.BO)
INR 436.1
(-0.59%)
INR 436.1
(-0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 978.81 Million | 919.15 Million | 1.26 Billion | 989.17 Million | 757.37 Million | 693.69 Million |
| Cost of Revenue | 697.49 Million | 489.65 Million | 716.27 Million | 522.16 Million | 437.17 Million | 400.78 Million |
| Gross Profit | 281.32 Million | 429.5 Million | 551.57 Million | 467 Million | 320.2 Million | 292.91 Million |
| Operating Expenses | 185.1 Million | 343.73 Million | 335.91 Million | 289.68 Million | 283.62 Million | 259.99 Million |
| Selling, General and Administrative Expenses | 185.1 Million | 84.81 Million | 66.97 Million | 62.41 Million | 66.3 Million | 54.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 383 Thousand | 1.98 Million | 151 Thousand | 1.43 Million | 1.01 Million |
| Cost and Expenses | 882.59 Million | 833.38 Million | 1.05 Billion | 811.84 Million | 720.79 Million | 660.77 Million |
| Operating Income | 96.22 Million | 101.06 Million | 218.63 Million | 166.33 Million | 38.72 Million | 35.72 Million |
| Interest Expense | 22.91 Million | 16.46 Million | 17.13 Million | 15.02 Million | 16.41 Million | 11.8 Million |
| Income Tax Expense | 26.21 Million | 15.83 Million | 56.54 Million | 20.93 Million | -5.59 Million | -3.56 Million |
| Earnings before Tax | 128.57 Million | 110.22 Million | 234.13 Million | 178.16 Million | 51.09 Million | 27.39 Million |
| Net Income | 102.35 Million | 94.32 Million | 165.53 Million | 139.08 Million | 45.88 Million | 26.07 Million |
| Earnings Per Share Basic | 30.97 | 28.54 | 50.09 | 42.08 | 13.88 | 7.89 |
| Earnings Per Share Diluted | 30.97 | 28.54 | 50.09 | 42.08 | 13.88 | 7.89 |
| Weighted Average Shares Outstanding | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Gross Margin | 0.29 | 0.47 | 0.44 | 0.47 | 0.42 | 0.42 |
| EBIT Margin | 0.21 | 0.17 | 0.22 | 0.23 | 0.14 | 0.10 |
| Profit Margin | 0.10 | 0.10 | 0.13 | 0.14 | 0.06 | 0.04 |
| EBITDA | 203 Million | 184.1 Million | 301.1 Million | 241.03 Million | 119.54 Million | 69.51 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.17 | 0.17 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 272.13 Million | 273.99 Million | 978.81 Million | 218.39 Million | 240.05 Million | 246.38 Million |
| Cost of Revenue | 196.21 Million | 189.07 Million | 697.49 Million | 96.6 Million | 101.79 Million | 102.91 Million |
| Gross Profit | 75.92 Million | 84.92 Million | 281.32 Million | 121.78 Million | 138.26 Million | 143.46 Million |
| Operating Expenses | 48.02 Million | 50.06 Million | 185.1 Million | 108.82 Million | 117.98 Million | 115.34 Million |
| Selling, General and Administrative Expenses | 48.02 Million | 50.06 Million | - | 44.04 Million | 45.87 Million | 45.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.9 Million | 11.21 Million | 53.34 Million | 15.42 Million | 11.61 Million | 15.09 Million |
| Cost and Expenses | 244.23 Million | 239.13 Million | 882.59 Million | 205.43 Million | 219.77 Million | 218.25 Million |
| Operating Income | 27.89 Million | 34.86 Million | 96.22 Million | 12.95 Million | 20.27 Million | 28.12 Million |
| Interest Expense | 5.56 Million | 6.55 Million | 22.91 Million | 4.41 Million | 6.34 Million | 5.6 Million |
| Income Tax Expense | 5.35 Million | 10.53 Million | 26.21 Million | 2.84 Million | 5.85 Million | 6.98 Million |
| Earnings before Tax | 35.24 Million | 39.85 Million | 128.57 Million | 23.97 Million | 27.13 Million | 37.61 Million |
| Net Income | 29.88 Million | 29.32 Million | 102.35 Million | 21.12 Million | 21.27 Million | 30.63 Million |
| Earnings Per Share Basic | 9.04 | 8.87 | - | 6.39 | 6.44 | 9.27 |
| Earnings Per Share Diluted | 9.04 | 8.87 | - | 6.39 | 6.44 | 9.27 |
| Weighted Average Shares Outstanding | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Gross Margin | 0.28 | 0.31 | 0.29 | 0.56 | 0.58 | 0.58 |
| EBIT Margin | 0.15 | 0.17 | - | 0.19 | 0.19 | 0.23 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.09 | 0.12 |
| EBITDA | 41.38 Million | 47.33 Million | - | 41.38 Million | 44.99 Million | 56.15 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.10 | 0.06 | 0.08 | 0.11 |
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