Swadeshi Polytex Limited (SWADPOL.BO)
INR 99.02
(1.51%)
INR 99.02
(1.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 992.56 Million | 443.35 Million | 362.28 Million | 339 Thousand | 159.86 Million | 131.57 Million |
| Cost of Revenue | 37.41 Million | 12.88 Million | 10.55 Million | 516 Thousand | 5.81 Million | 5.1 Million |
| Gross Profit | 955.15 Million | 430.47 Million | 351.72 Million | -177 Thousand | 154.05 Million | 126.46 Million |
| Operating Expenses | 2.77 Million | 23.38 Million | 18.91 Million | 21.5 Million | 30.58 Million | 23.35 Million |
| Selling, General and Administrative Expenses | 2.77 Million | 0.79 | 0.70 | -48.28 | 2.11 Million | 969 Thousand |
| Research and Development Expenses | - | 0.98 | 0.93 | -58.81 | - | - |
| Other Expenses | - | 21.55 Million | 3.25 Million | -375 Thousand | - | - |
| Cost and Expenses | 40.34 Million | 35.64 Million | 28.92 Million | 21.5 Million | 36.4 Million | 28.45 Million |
| Operating Income | 952.22 Million | 161 Thousand | 148 Thousand | 135 Thousand | 123.43 Million | 103.11 Million |
| Interest Expense | - | - | - | - | 7 Million | 28.58 Million |
| Income Tax Expense | 165.65 Million | 410.82 Million | 334.8 Million | -19.56 Million | 20.3 Million | 10.87 Million |
| Earnings before Tax | 990.56 Million | 410.98 Million | 334.95 Million | -19.42 Million | 118.7 Million | 75.74 Million |
| Net Income | 823.51 Million | 348.47 Million | 255.25 Million | -19.93 Million | 98.4 Million | 64.86 Million |
| Earnings Per Share Basic | 21.12 | 8.94 | 13.08 | -0.51 | 2.52 | 1.66 |
| Earnings Per Share Diluted | 21.12 | 8.94 | 13.08 | -0.51 | 2.52 | 1.66 |
| Weighted Average Shares Outstanding | 39 Million | 38.97 Million | 19.51 Million | 38.79 Million | 39 Million | 39 Million |
| Weighted Average Shares Outstanding (Diluted) | 39 Million | 38.97 Million | 19.51 Million | 38.79 Million | 39 Million | 39 Million |
| Gross Margin | 0.96 | 0.97 | 0.97 | -0.52 | 0.96 | 0.96 |
| EBIT Margin | 0.94 | 0.06 | 0.01 | 3.61 | 0.77 | 0.78 |
| Profit Margin | 0.83 | 0.79 | 0.70 | -58.81 | 0.62 | 0.49 |
| EBITDA | 929.49 Million | 407.81 Million | 333.44 Million | -19.42 Million | 123.53 Million | 103.19 Million |
| Earnings Before Tax Margin | 0.96 | 0.00 | 0.00 | 0.40 | 0.77 | 0.78 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.69 Million | 992.56 Million | 17.86 Million | 564.02 Million | 419.89 Million | 57.49 Million |
| Cost of Revenue | - | 38.33 Million | 5.16 Million | 20.33 Million | 11.15 Million | 1.3 Million |
| Gross Profit | 18.69 Million | 954.23 Million | 12.69 Million | 543.69 Million | 408.73 Million | 56.19 Million |
| Operating Expenses | 6.66 Million | 31.29 Million | 12.49 Million | 6.53 Million | 7 Million | 5.26 Million |
| Selling, General and Administrative Expenses | 2.91 Million | - | 2.38 Million | 3.74 Million | 3.4 Million | 3.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.69 Million | 61.6 Million | 17.86 Million | 18.52 Million | 18.19 Million | 12.12 Million |
| Cost and Expenses | 6.66 Million | 68.71 Million | 17.27 Million | 26.81 Million | 18.1 Million | 6.51 Million |
| Operating Income | 12.03 Million | 538 Thousand | 590 Thousand | 537.2 Million | 401.78 Million | 50.97 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.91 Million | 928.95 Million | -1.83 Million | 79.71 Million | 75.93 Million | 11.84 Million |
| Earnings before Tax | 12.03 Million | 929.49 Million | 589 Thousand | 537.2 Million | 401.78 Million | 50.97 Million |
| Net Income | 8.12 Million | 823.51 Million | 1.03 Million | 457.49 Million | 325.85 Million | 39.13 Million |
| Earnings Per Share Basic | 0.21 | - | 0.03 | 11.73 | 8.36 | 1.00 |
| Earnings Per Share Diluted | 0.21 | - | 0.03 | 11.73 | 8.36 | 1.00 |
| Weighted Average Shares Outstanding | 39 Million | 38.99 Million | 34.66 Million | 39 Million | 38.97 Million | 39.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 39 Million | 38.99 Million | 34.66 Million | 39 Million | 38.97 Million | 39.13 Million |
| Gross Margin | 1.00 | 0.96 | 0.71 | 0.96 | 0.97 | 0.98 |
| EBIT Margin | 0.67 | - | 0.05 | 0.95 | 0.96 | 0.89 |
| Profit Margin | 0.43 | 0.83 | 0.06 | 0.81 | 0.78 | 0.68 |
| EBITDA | 12.43 Million | - | 981 Thousand | 537.25 Million | 401.83 Million | 51.02 Million |
| Earnings Before Tax Margin | 0.64 | 0.00 | 0.03 | 0.95 | 0.96 | 0.89 |
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