Shree Pushkar Chemicals & Fertilisers Limited (SHREEPUSHK.BO)
INR 343.7
(-2.34%)
INR 343.7
(-2.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.23 Billion | 6.81 Billion | 5.8 Billion | 3.51 Billion | 3.42 Billion | 4.45 Billion |
| Cost of Revenue | 5.49 Billion | 5.24 Billion | 4.22 Billion | 2.48 Billion | 2.46 Billion | 3.34 Billion |
| Gross Profit | 1.73 Billion | 1.56 Billion | 1.58 Billion | 1.03 Billion | 958.04 Million | 1.11 Billion |
| Operating Expenses | 1.37 Billion | 1.06 Billion | 924.86 Million | 731.98 Million | 570.03 Million | 523.49 Million |
| Selling, General and Administrative Expenses | 1.37 Billion | 457.14 Million | 416.87 Million | 347.17 Million | 226.82 Million | 173.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.8 Million | 4.64 Million | 2.83 Million | 39 Thousand | 362 Thousand |
| Cost and Expenses | 6.87 Billion | 6.31 Billion | 5.14 Billion | 3.21 Billion | 3.03 Billion | 3.86 Billion |
| Operating Income | 390.61 Million | 482.81 Million | 629.3 Million | 285.06 Million | 358.52 Million | 516.35 Million |
| Interest Expense | 15.62 Million | 13.94 Million | 11.76 Million | 9.19 Million | 15.59 Million | 30.44 Million |
| Income Tax Expense | 111.77 Million | 183.46 Million | 152.1 Million | 73.16 Million | 42.8 Million | 149.89 Million |
| Earnings before Tax | 482.39 Million | 555.79 Million | 707.57 Million | 358.53 Million | 399.91 Million | 558.35 Million |
| Net Income | 370.62 Million | 372.33 Million | 555.46 Million | 285.36 Million | 357.11 Million | 408.45 Million |
| Earnings Per Share Basic | 11.72 | 11.83 | 18.01 | 9.25 | 11.60 | 13.32 |
| Earnings Per Share Diluted | 11.69 | 11.77 | 17.68 | 9.25 | 11.60 | 13.25 |
| Weighted Average Shares Outstanding | 31.62 Million | 31.48 Million | 30.83 Million | 30.83 Million | 30.79 Million | 30.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.7 Million | 31.62 Million | 31.42 Million | 30.83 Million | 30.79 Million | 30.83 Million |
| Gross Margin | 0.24 | 0.23 | 0.27 | 0.29 | 0.28 | 0.25 |
| EBIT Margin | 0.10 | 0.11 | 0.15 | 0.13 | 0.15 | 0.16 |
| Profit Margin | 0.05 | 0.05 | 0.10 | 0.08 | 0.10 | 0.09 |
| EBITDA | 714.2 Million | 763.07 Million | 868.54 Million | 499.53 Million | 535.75 Million | 695.1 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.11 | 0.08 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 7.26 Billion | 1.9 Billion | 1.74 Billion | 1.85 Billion | 1.75 Billion |
| Cost of Revenue | 1.43 Billion | 5.49 Billion | 1.45 Billion | 1.33 Billion | 1.22 Billion | 1.15 Billion |
| Gross Profit | 508.18 Million | 1.76 Billion | 452.59 Million | 411.62 Million | 628.93 Million | 599.58 Million |
| Operating Expenses | 387.08 Million | 1.37 Billion | 318.06 Million | 326.94 Million | 543.69 Million | 513.42 Million |
| Selling, General and Administrative Expenses | 387.08 Million | - | 318.06 Million | 326.94 Million | 366.16 Million | 361.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33.94 Million | 107.4 Million | 26.42 Million | 33.44 Million | 28.56 Million | 18.96 Million |
| Cost and Expenses | 1.82 Billion | 6.87 Billion | 1.77 Billion | 1.66 Billion | 1.76 Billion | 1.66 Billion |
| Operating Income | 121.09 Million | 390.61 Million | 134.52 Million | 84.68 Million | 85.24 Million | 86.15 Million |
| Interest Expense | 4.14 Million | 15.62 Million | 2.22 Million | 6.14 Million | 2.28 Million | 4.96 Million |
| Income Tax Expense | 22.47 Million | 111.77 Million | 27.83 Million | 35.64 Million | 27 Million | 21.29 Million |
| Earnings before Tax | 150.89 Million | 482.39 Million | 158.72 Million | 111.97 Million | 111.53 Million | 100.16 Million |
| Net Income | 128.41 Million | 370.62 Million | 130.88 Million | 76.33 Million | 84.52 Million | 78.86 Million |
| Earnings Per Share Basic | 4.06 | - | 4.14 | 2.41 | 2.67 | 2.49 |
| Earnings Per Share Diluted | 4.04 | - | 4.12 | 2.40 | 2.67 | 2.49 |
| Weighted Average Shares Outstanding | 31.62 Million | 31.62 Million | 31.62 Million | 31.62 Million | 31.62 Million | 31.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.78 Million | 31.7 Million | 31.8 Million | 31.8 Million | 31.62 Million | 31.62 Million |
| Gross Margin | 0.26 | 0.24 | 0.24 | 0.24 | 0.34 | 0.34 |
| EBIT Margin | 0.09 | - | 0.10 | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.07 | 0.05 | 0.07 | 0.04 | 0.05 | 0.04 |
| EBITDA | 176.67 Million | - | 187.37 Million | 139.52 Million | 168.15 Million | 159.27 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.05 | 0.05 | 0.05 |
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