Shree Pacetronix Limited (SHREEPAC.BO)
INR 121.0
(-2.81%)
INR 121.0
(-2.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 220.4 Million | 202.55 Million | 92.3 Million | 75.59 Million | 87.65 Million | 72.79 Million |
| Cost of Revenue | 81.95 Million | 75.35 Million | 36.1 Million | 30.3 Million | 36.98 Million | 34.08 Million |
| Gross Profit | 138.44 Million | 127.19 Million | 56.19 Million | 45.29 Million | 50.66 Million | 38.71 Million |
| Operating Expenses | 138.44 Million | 77.33 Million | 43.38 Million | 39.46 Million | 42.89 Million | 34.58 Million |
| Selling, General and Administrative Expenses | 25.99 Million | 23.12 Million | 9.78 Million | 9.33 Million | 12.29 Million | 8.53 Million |
| Research and Development Expenses | 6.93 Million | 6.68 Million | 2.31 Million | 2.32 Million | 2.36 Million | 937.52 Thousand |
| Other Expenses | 1.4 Million | 257.44 Thousand | 250.54 Thousand | 177.77 Thousand | 10.8 Thousand | 54.25 Thousand |
| Cost and Expenses | 170.28 Million | 152.69 Million | 79.48 Million | 69.76 Million | 79.88 Million | 68.67 Million |
| Operating Income | 50.12 Million | 49.22 Million | 12.81 Million | 4.33 Million | 6.94 Million | 4.2 Million |
| Interest Expense | 4.51 Million | 2.46 Million | 2.76 Million | 3.31 Million | 3.61 Million | 2.97 Million |
| Income Tax Expense | 12.64 Million | 13.6 Million | 2.79 Million | 789.02 Thousand | 1.16 Million | 1.12 Million |
| Earnings before Tax | 46.22 Million | 46.2 Million | 10.6 Million | 1.31 Million | 3.53 Million | 2.54 Million |
| Net Income | 33.58 Million | 32.59 Million | 7.8 Million | 531.06 Thousand | 2.37 Million | 1.41 Million |
| Earnings Per Share Basic | 9.33 | 9.06 | 2.17 | 0.15 | 0.66 | 0.39 |
| Earnings Per Share Diluted | 9.33 | 9.06 | 2.17 | 0.15 | 0.66 | 0.39 |
| Weighted Average Shares Outstanding | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million |
| Gross Margin | 0.63 | 0.63 | 0.61 | 0.60 | 0.58 | 0.53 |
| EBIT Margin | 0.27 | 0.28 | 0.20 | 0.15 | 0.15 | 0.11 |
| Profit Margin | 0.15 | 0.16 | 0.08 | 0.01 | 0.03 | 0.02 |
| EBITDA | 60.25 Million | 55.44 Million | 18.51 Million | 9.94 Million | 12.37 Million | 9.52 Million |
| Earnings Before Tax Margin | 0.23 | 0.24 | 0.14 | 0.06 | 0.08 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.44 Million | 48.54 Million | 66.5 Million | 220.4 Million | 42.96 Million | 52.33 Million |
| Cost of Revenue | 26.88 Million | 30.26 Million | 31.21 Million | 124.02 Million | 15.2 Million | 19.86 Million |
| Gross Profit | 13.55 Million | 18.27 Million | 35.28 Million | 96.38 Million | 27.75 Million | 32.46 Million |
| Operating Expenses | 11.62 Million | 12.52 Million | 14.64 Million | 47.91 Million | 21.48 Million | 22.96 Million |
| Selling, General and Administrative Expenses | 11.62 Million | 12.52 Million | 14.64 Million | - | 9.43 Million | 10.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 534 Thousand | 452 Thousand | 1.4 Million | 314 Thousand | 192 Thousand |
| Cost and Expenses | 38.51 Million | 42.79 Million | 45.85 Million | 171.93 Million | 36.69 Million | 42.83 Million |
| Operating Income | 1.92 Million | 5.74 Million | 20.64 Million | 48.46 Million | 6.27 Million | 9.5 Million |
| Interest Expense | 1.59 Million | 1.23 Million | 902 Thousand | 3.65 Million | 1 Million | 1.07 Million |
| Income Tax Expense | 201 Thousand | 1.32 Million | 5.87 Million | 12.64 Million | 1.62 Million | 1.96 Million |
| Earnings before Tax | 538 Thousand | 5.04 Million | 20.19 Million | 46.22 Million | 5.58 Million | 8.61 Million |
| Net Income | 337 Thousand | 3.72 Million | 14.31 Million | 33.58 Million | 3.96 Million | 6.65 Million |
| Earnings Per Share Basic | 0.09 | 1.03 | 3.98 | - | 1.10 | 1.85 |
| Earnings Per Share Diluted | 0.09 | 1.03 | 3.98 | - | 1.10 | 1.85 |
| Weighted Average Shares Outstanding | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million | 3.59 Million |
| Gross Margin | 0.34 | 0.38 | 0.53 | 0.44 | 0.65 | 0.62 |
| EBIT Margin | 0.10 | 0.16 | 0.36 | - | 0.20 | 0.22 |
| Profit Margin | 0.01 | 0.08 | 0.22 | 0.15 | 0.09 | 0.13 |
| EBITDA | 4.24 Million | 7.83 Million | 24.27 Million | - | 8.78 Million | 11.72 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.31 | 0.22 | 0.15 | 0.18 |
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