Sah Polymers Limited (SAH.BO)
INR 89.8
(-1.32%)
INR 89.8
(-1.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 953.99 Million | 805.11 Million | 545.8 Million | 484.19 Million | 444.31 Million |
| Cost of Revenue | 773.47 Million | 573.49 Million | 563.24 Million | 385.91 Million | 335.23 Million | 358.17 Million |
| Gross Profit | 318.4 Million | 380.49 Million | 241.86 Million | 159.88 Million | 148.96 Million | 86.13 Million |
| Operating Expenses | 203.96 Million | 325.22 Million | 181.82 Million | 134.88 Million | 131.45 Million | 76.2 Million |
| Selling, General and Administrative Expenses | 82.8 Million | 39.47 Million | 57.88 Million | 33.98 Million | 32.2 Million | 76.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 235.59 Million | 18.17 Million | 7.23 Million | 52 Thousand | 370 Thousand | -97 Thousand |
| Cost and Expenses | 1.06 Billion | 898.71 Million | 745.07 Million | 520.8 Million | 466.68 Million | 434.38 Million |
| Operating Income | 26.54 Million | 56.83 Million | 164.52 Million | 20.19 Million | 6.09 Million | 9.92 Million |
| Interest Expense | 35.35 Million | 22.2 Million | 12.35 Million | 8.22 Million | 11.13 Million | 12.53 Million |
| Income Tax Expense | 4.29 Million | 13.63 Million | 11.17 Million | 3.49 Million | 2.17 Million | 3.77 Million |
| Earnings before Tax | 13.54 Million | 51.24 Million | 54.92 Million | 16.22 Million | 5.14 Million | 7.49 Million |
| Net Income | 7.96 Million | 34.15 Million | 42.03 Million | 12.72 Million | 2.96 Million | 3.71 Million |
| Earnings Per Share Basic | 0.31 | 2.10 | 1.63 | 0.49 | 0.12 | 0.14 |
| Earnings Per Share Diluted | 0.31 | 2.10 | 1.63 | 0.49 | 0.12 | 0.14 |
| Weighted Average Shares Outstanding | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million | 25.79 Million |
| Gross Margin | 0.29 | 0.40 | 0.30 | 0.29 | 0.31 | 0.19 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.04 | 0.05 | 0.02 | 0.01 | 0.01 |
| EBITDA | 72.78 Million | 88.68 Million | 79.2 Million | 35.41 Million | 26.6 Million | 17.04 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.20 | 0.04 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 339.08 Million | 291.08 Million | 1.09 Billion | 324.04 Million | 259.51 Million | 275.4 Million |
| Cost of Revenue | 190.54 Million | 183.38 Million | 755.83 Million | 226.64 Million | 155.74 Million | 168.38 Million |
| Gross Profit | 148.53 Million | 107.7 Million | 336.04 Million | 97.4 Million | 103.76 Million | 107.02 Million |
| Operating Expenses | 145.86 Million | 98.25 Million | 313.19 Million | 91.79 Million | 102.03 Million | 102.75 Million |
| Selling, General and Administrative Expenses | 116.52 Million | 98.25 Million | - | 91.79 Million | 75.02 Million | 78.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 145.86 Million | 3.11 Million | 23.28 Million | 4.12 Million | 8.91 Million | 4.86 Million |
| Cost and Expenses | 336.41 Million | 281.63 Million | 1.06 Billion | 318.43 Million | 257.78 Million | 271.13 Million |
| Operating Income | 2.67 Million | 9.45 Million | 22.84 Million | 5.61 Million | 1.73 Million | 4.27 Million |
| Interest Expense | 8.23 Million | 7.97 Million | 32.58 Million | 7.96 Million | 9.27 Million | 7.47 Million |
| Income Tax Expense | 844 Thousand | 1.63 Million | 4.29 Million | 504 Thousand | 644 Thousand | 522 Thousand |
| Earnings before Tax | 3.52 Million | 4.59 Million | 13.54 Million | 1.76 Million | 1.37 Million | 1.66 Million |
| Net Income | 2.63 Million | 2.89 Million | 7.96 Million | 1.05 Million | 600 Thousand | 1.1 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | - | 0.05 | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.05 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 23.95 Million | 25.79 Million | 25.8 Million | 22.9 Million | 20 Million | 27.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.95 Million | 25.79 Million | 25.8 Million | 22.9 Million | 20 Million | 27.72 Million |
| Gross Margin | 0.44 | 0.37 | 0.31 | 0.30 | 0.40 | 0.39 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 18.1 Million | 15.71 Million | - | 11.9 Million | 16.79 Million | 14.83 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
FA
NVV1
4419
HRME
0QKU
IMPC