Pyramid Technoplast Limited (PYRAMID.BO)
INR 212.05
(-0.86%)
INR 212.05
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 4.8 Billion | 4 Billion | 3.13 Billion | 2.59 Billion | 2.34 Billion |
| Cost of Revenue | 4.09 Billion | 3.62 Billion | 2.98 Billion | 2.29 Billion | 1.9 Billion | 1.87 Billion |
| Gross Profit | 1.22 Billion | 1.17 Billion | 1.01 Billion | 836.93 Million | 684.18 Million | 468.55 Million |
| Operating Expenses | 230.78 Million | 718.78 Million | 632.58 Million | 582.24 Million | 541.24 Million | 393.22 Million |
| Selling, General and Administrative Expenses | 230.78 Million | 193.68 Million | 186.19 Million | 154.25 Million | 142.24 Million | 100.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.28 Million | 8.64 Million | 11.07 Million | 5.91 Million | - |
| Cost and Expenses | 4.32 Billion | 4.34 Billion | 3.61 Billion | 2.88 Billion | 2.44 Billion | 2.27 Billion |
| Operating Income | 996.6 Million | 462.08 Million | 379.93 Million | 255.34 Million | 143.42 Million | 95.96 Million |
| Interest Expense | 23.37 Million | 33.14 Million | 42.41 Million | 43.6 Million | 60.2 Million | - |
| Income Tax Expense | 107.56 Million | 110.52 Million | 90.11 Million | 59 Million | 23.46 Million | 5.66 Million |
| Earnings before Tax | 400.98 Million | 428.13 Million | 351.57 Million | 228.92 Million | 78.97 Million | 32.41 Million |
| Net Income | 293.42 Million | 317.6 Million | 261.46 Million | 169.92 Million | 55.5 Million | 26.74 Million |
| Earnings Per Share Basic | 8.49 | 8.63 | 8.36 | 5.43 | 1.77 | 0.88 |
| Earnings Per Share Diluted | 8.49 | 8.63 | 8.36 | 5.43 | 1.77 | 0.88 |
| Weighted Average Shares Outstanding | 34.56 Million | 36.78 Million | 31.28 Million | 31.28 Million | 31.28 Million | 30.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.56 Million | 36.78 Million | 31.28 Million | 31.28 Million | 31.28 Million | 30.53 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.27 | 0.26 | 0.20 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.07 | 0.05 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.02 | 0.01 |
| EBITDA | 487.46 Million | 517.48 Million | 438.19 Million | 324.68 Million | 175.98 Million | 123.76 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.09 | 0.08 | 0.06 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.33 Billion | 5.32 Billion | 1.28 Billion | 1.31 Billion | 1.38 Billion |
| Cost of Revenue | 1.08 Billion | 1.06 Billion | 4.3 Billion | 957.34 Million | 985.88 Million | 1.15 Billion |
| Gross Profit | 255.96 Million | 273.19 Million | 1.01 Billion | 325.87 Million | 333.4 Million | 232.48 Million |
| Operating Expenses | 161.63 Million | 172.75 Million | 641.87 Million | 250.23 Million | 234.96 Million | 129.97 Million |
| Selling, General and Administrative Expenses | 161.63 Million | 172.75 Million | - | 175.56 Million | 163.58 Million | 129.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.3 Million | 8.58 Million | 47.32 Million | 13.91 Million | 15.22 Million | 9.6 Million |
| Cost and Expenses | 1.24 Billion | 1.23 Billion | 4.94 Billion | 1.2 Billion | 1.22 Billion | 1.28 Billion |
| Operating Income | 94.32 Million | 100.43 Million | 377.03 Million | 75.64 Million | 98.44 Million | 102.51 Million |
| Interest Expense | 5.6 Million | 4.18 Million | 23.37 Million | 3.05 Million | 7.32 Million | 8.81 Million |
| Income Tax Expense | 25.35 Million | 31.89 Million | 107.56 Million | 22.08 Million | 27.86 Million | 25.72 Million |
| Earnings before Tax | 101.02 Million | 104.83 Million | 400.98 Million | 86.5 Million | 106.35 Million | 103.29 Million |
| Net Income | 75.67 Million | 72.93 Million | 293.42 Million | 64.42 Million | 78.48 Million | 77.57 Million |
| Earnings Per Share Basic | 2.06 | 1.92 | - | 1.75 | 2.37 | 2.48 |
| Earnings Per Share Diluted | 2.06 | 1.92 | - | 1.75 | 2.37 | 2.48 |
| Weighted Average Shares Outstanding | 36.78 Million | 36.78 Million | 36.78 Million | 36.78 Million | 33.11 Million | 31.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.78 Million | 36.78 Million | 36.78 Million | 36.78 Million | 33.11 Million | 31.28 Million |
| Gross Margin | 0.19 | 0.20 | 0.19 | 0.25 | 0.25 | 0.17 |
| EBIT Margin | 0.08 | 0.09 | - | 0.08 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBITDA | 112.97 Million | 118.45 Million | - | 106.54 Million | 128.54 Million | 116.16 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
SMAG
GIANLIFE
XTD
002184
GNL
RHY