Swashthik Plascon Limited (SPL.BO)

INR 85.55

(-3.78%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021
Revenue 1.26 Billion 456.18 Million 494.72 Million 338.96 Million
Cost of Revenue 1.04 Billion 366.02 Million 438.84 Million 288.89 Million
Gross Profit 216.66 Million 90.15 Million 55.88 Million 50.07 Million
Operating Expenses 153.95 Million 40.42 Million 41.3 Million 45.91 Million
Selling, General and Administrative Expenses 150.26 Million 40.02 Million 41.3 Million 45.91 Million
Research and Development Expenses - - - -
Other Expenses 3.68 Million -399 Thousand - -
Cost and Expenses 1.2 Billion 406.45 Million 480.14 Million 334.8 Million
Operating Income 62.71 Million 49.72 Million 14.58 Million 4.15 Million
Interest Expense 37.32 Million 17.76 Million 16.18 Million 16.6 Million
Income Tax Expense 34.54 Million 4.46 Million 1.01 Million 1.29 Million
Earnings before Tax 109.85 Million 34.58 Million 2.31 Million 1.98 Million
Net Income 75.3 Million 30.21 Million 1.3 Million 691 Thousand
Earnings Per Share Basic 4.29 2.36 0.10 0.05
Earnings Per Share Diluted 4.29 2.36 0.10 0.05
Weighted Average Shares Outstanding 17.56 Million 12.82 Million 12.82 Million 12.82 Million
Weighted Average Shares Outstanding (Diluted) 17.56 Million 12.82 Million 12.82 Million 12.82 Million
Gross Margin 0.17 0.20 0.11 0.15
EBIT Margin 0.08 0.13 0.05 0.05
Profit Margin 0.06 0.07 0.00 0.00
EBITDA 97.06 Million 59.33 Million 29.53 Million 15.44 Million
Earnings Before Tax Margin 0.05 0.11 0.03 0.01

Income Statement Charts