Promact Impex Limited (PROMACT.BO)

INR 10.58

(-9.96%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 17.79 Million 14.03 Million 734 Thousand 2.72 Million 159.95 Million 310.1 Million
Cost of Revenue 3.27 Million 1.52 Million 1.5 Million 1.57 Million 153.65 Million 293.28 Million
Gross Profit 14.51 Million 12.5 Million -768 Thousand 1.15 Million 6.3 Million 16.82 Million
Operating Expenses 1.41 Million 4.2 Million 6.17 Million 2.63 Million 2.97 Million 3.1 Million
Selling, General and Administrative Expenses 86 Thousand 204 Thousand 181 Thousand 288 Thousand 546.87 Thousand 486.3 Thousand
Research and Development Expenses - - - - - -
Other Expenses 50 Thousand 1.85 Million 734 Thousand 2.72 Million 4.8 Million 5.04 Million
Cost and Expenses 3.27 Million 4.2 Million 6.17 Million 2.63 Million 156.63 Million 296.38 Million
Operating Income 14.51 Million 11.64 Million -5.44 Million 88.01 Thousand 7.83 Million 18.68 Million
Interest Expense 5.27 Million 6.19 Million 6.5 Million 6.63 Million 6.25 Million 9.43 Million
Income Tax Expense 285 Thousand 325 Thousand 5000.00 -69.51 Thousand 45.42 Thousand 250 Thousand
Earnings before Tax 9.29 Million 5.52 Million -14.56 Million -6.53 Million 2.47 Million 10.02 Million
Net Income 9 Million 5.2 Million -14.56 Million -6.53 Million 2.42 Million 9.77 Million
Earnings Per Share Basic 1.38 0.80 -2.24 -1.00 0.37 1.50
Earnings Per Share Diluted 1.38 0.80 -2.24 -1.00 0.37 1.50
Weighted Average Shares Outstanding 6.51 Million 6.51 Million 6.51 Million 6.51 Million 6.51 Million 6.51 Million
Weighted Average Shares Outstanding (Diluted) 6.51 Million 6.51 Million 6.51 Million 6.51 Million 6.51 Million 6.51 Million
Gross Margin 0.82 0.89 -1.05 0.42 0.04 0.05
EBIT Margin 0.86 0.88 -6.44 0.28 0.06 0.06
Profit Margin 0.51 0.37 -19.84 -2.40 0.02 0.03
EBITDA 15.21 Million 12.37 Million -7.38 Million 826.05 Thousand 9.4 Million 20.1 Million
Earnings Before Tax Margin 0.82 0.83 -7.41 0.03 0.05 0.06

Income Statement Charts