Samrat Pharmachem Limited (SAMRATPH.BO)
INR 425.0
(-0.23%)
INR 425.0
(-0.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 3.1 Billion | 2.21 Billion | 1.78 Billion | 1.37 Billion | 1.11 Billion |
| Cost of Revenue | 2.73 Billion | 2.81 Billion | 1.93 Billion | 1.67 Billion | 1.27 Billion | 1.04 Billion |
| Gross Profit | 84.55 Million | 287.68 Million | 280.83 Million | 118.66 Million | 95.49 Million | 62.9 Million |
| Operating Expenses | 23.61 Million | 53.82 Million | 43.06 Million | 31.29 Million | 33.19 Million | 33.52 Million |
| Selling, General and Administrative Expenses | 23.61 Million | 16.94 Million | 12.1 Million | 11.76 Million | 10.66 Million | 12.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.77 Million | 2.92 Million | 4.62 Million | 3.99 Million | 1.69 Million |
| Cost and Expenses | 2.72 Billion | 2.87 Billion | 1.97 Billion | 1.7 Billion | 1.31 Billion | 1.08 Billion |
| Operating Income | 89.59 Million | 235.55 Million | 237.97 Million | 84.52 Million | 61.65 Million | 27.37 Million |
| Interest Expense | 6.87 Million | 9.29 Million | 3.64 Million | 9.37 Million | 7.29 Million | 7.68 Million |
| Income Tax Expense | 3.57 Million | 58.99 Million | 64.16 Million | 20.1 Million | 15.48 Million | 6.22 Million |
| Earnings before Tax | 25.2 Million | 225.3 Million | 236 Million | 73.43 Million | 57.84 Million | 21.57 Million |
| Net Income | 21.62 Million | 166.3 Million | 171.84 Million | 53.33 Million | 42.36 Million | 15.35 Million |
| Earnings Per Share Basic | 7.00 | 53.83 | 55.62 | 17.26 | 13.71 | 4.97 |
| Earnings Per Share Diluted | 7.00 | 53.83 | 55.62 | 17.26 | 13.71 | 4.97 |
| Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
| Gross Margin | 0.03 | 0.09 | 0.13 | 0.07 | 0.07 | 0.06 |
| EBIT Margin | 0.01 | 0.08 | 0.11 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.01 | 0.05 | 0.08 | 0.03 | 0.03 | 0.01 |
| EBITDA | 38.54 Million | 244.05 Million | 248.7 Million | 91.13 Million | 71.89 Million | 36.33 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.11 | 0.05 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 808.24 Million | 826.82 Million | 2.81 Billion | 616.73 Million | 797.44 Million | 574.79 Million |
| Cost of Revenue | 770.39 Million | 797.52 Million | 2.73 Billion | 594.48 Million | 771.99 Million | 547.33 Million |
| Gross Profit | 37.84 Million | 29.3 Million | 83.97 Million | 22.25 Million | 25.45 Million | 27.46 Million |
| Operating Expenses | 13.6 Million | 17.35 Million | 65.75 Million | 22.74 Million | 24.76 Million | 21.38 Million |
| Selling, General and Administrative Expenses | 13.6 Million | 17.35 Million | - | 15.49 Million | 18.07 Million | 14.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.85 Million | 2.99 Million | 13.84 Million | 4.21 Million | 2.99 Million | 3.64 Million |
| Cost and Expenses | 784 Million | 814.87 Million | 2.79 Billion | 617.23 Million | 796.76 Million | 568.71 Million |
| Operating Income | 24.23 Million | 11.95 Million | 18.22 Million | 3.71 Million | 688 Thousand | 6.08 Million |
| Interest Expense | 1.91 Million | 1.05 Million | 6.87 Million | 2.3 Million | 1.31 Million | 2.19 Million |
| Income Tax Expense | 7.53 Million | -60 Thousand | 3.57 Million | -2.03 Million | 4.25 Million | 1.41 Million |
| Earnings before Tax | 28.18 Million | 13.89 Million | 25.2 Million | 1.41 Million | 2.37 Million | 7.52 Million |
| Net Income | 20.65 Million | 13.95 Million | 21.62 Million | 3.44 Million | -1.88 Million | 6.11 Million |
| Earnings Per Share Basic | 6.68 | 4.52 | - | 1.11 | -0.61 | 1.98 |
| Earnings Per Share Diluted | 6.68 | 4.52 | - | 1.11 | -0.61 | 1.98 |
| Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
| Gross Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.05 |
| EBIT Margin | 0.03 | 0.02 | - | 0.01 | 0.01 | 0.02 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | -0.00 | 0.01 |
| EBITDA | 25.84 Million | 13.55 Million | - | 5.33 Million | 5.31 Million | 11.34 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
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