Technopack Polymers Limited (TECHNOPACK.BO)
INR 75.25
(-2.9%)
INR 75.25
(-2.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 127.63 Million | 115.15 Million | 99.81 Million | 57.75 Million | 31.97 Million |
| Cost of Revenue | 107.83 Million | 75.26 Million | 67.37 Million | 56.94 Million | 31.84 Million |
| Gross Profit | 19.79 Million | 39.89 Million | 32.44 Million | 814 Thousand | 130 Thousand |
| Operating Expenses | 2.3 Million | 7.61 Million | 596 Thousand | 1.11 Million | 777 Thousand |
| Selling, General and Administrative Expenses | 3.93 Million | 7.59 Million | 596 Thousand | 873 Thousand | 777 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -19.55 Thousand | -14.04 Thousand | - | -240 Thousand | - |
| Cost and Expenses | 110.14 Million | 82.87 Million | 67.97 Million | 58.05 Million | 32.62 Million |
| Operating Income | 17.42 Million | 32.28 Million | 31.84 Million | -299 Thousand | -647 Thousand |
| Interest Expense | 5.7 Million | 1.94 Million | 2.54 Million | 3.28 Million | 2.62 Million |
| Income Tax Expense | 3.74 Million | 8.62 Million | 8.69 Million | 46 Thousand | -96 Thousand |
| Earnings before Tax | 15.02 Million | 32.32 Million | 29.77 Million | 237 Thousand | 284 Thousand |
| Net Income | 11.27 Million | 23.69 Million | 21.08 Million | 191 Thousand | 380 Thousand |
| Earnings Per Share Basic | 2.09 | 5.40 | 5.31 | 0.05 | 0.10 |
| Earnings Per Share Diluted | 2.09 | 5.40 | 5.31 | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 5.4 Million | 4.39 Million | 3.97 Million | 3.97 Million | 3.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 4.39 Million | 3.97 Million | 3.97 Million | 3.97 Million |
| Gross Margin | 0.16 | 0.35 | 0.33 | 0.01 | 0.00 |
| EBIT Margin | 0.32 | 0.31 | 0.37 | 0.10 | 0.09 |
| Profit Margin | 0.09 | 0.21 | 0.21 | 0.00 | 0.01 |
| EBITDA | 41.11 Million | 38.13 Million | 37.5 Million | 5.55 Million | 6.28 Million |
| Earnings Before Tax Margin | 0.14 | 0.28 | 0.32 | -0.01 | -0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 127.63 Million | 27.84 Million | 27.84 Million | 73.36 Million | 35.97 Million | 52.19 Million |
| Cost of Revenue | 101.32 Million | 14.3 Million | 14.3 Million | 53.94 Million | 24.2 Million | 29.13 Million |
| Gross Profit | 26.3 Million | 13.54 Million | 13.54 Million | 19.41 Million | 11.76 Million | 23.06 Million |
| Operating Expenses | 8.87 Million | 11.21 Million | 11.21 Million | 3.33 Million | 3.72 Million | 7.9 Million |
| Selling, General and Administrative Expenses | - | 1.03 Million | 1.03 Million | 3.33 Million | 931 Thousand | 7.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 110.2 Million | 25.51 Million | 25.51 Million | 57.28 Million | 27.93 Million | 37.04 Million |
| Operating Income | 17.42 Million | 1.38 Million | 1.38 Million | 16.07 Million | 7.33 Million | 15.15 Million |
| Interest Expense | 5.7 Million | 3.01 Million | - | 2.69 Million | - | 983 Thousand |
| Income Tax Expense | 3.75 Million | 151.5 Thousand | 151.5 Thousand | 3.44 Million | 1.72 Million | 4.26 Million |
| Earnings before Tax | 15.02 Million | 822 Thousand | 822 Thousand | 13.38 Million | 6.69 Million | 15.97 Million |
| Net Income | 11.27 Million | 670.5 Thousand | 670.5 Thousand | 9.93 Million | 4.96 Million | 11.71 Million |
| Earnings Per Share Basic | - | 0.12 | 0.12 | 1.84 | 0.92 | 2.67 |
| Earnings Per Share Diluted | - | 0.12 | 0.12 | 1.84 | 0.92 | 2.67 |
| Weighted Average Shares Outstanding | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 4.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 4.39 Million |
| Gross Margin | 0.21 | 0.49 | 0.49 | 0.26 | 0.33 | 0.44 |
| EBIT Margin | - | 0.35 | 0.35 | 0.27 | 0.25 | 0.33 |
| Profit Margin | 0.09 | 0.02 | 0.02 | 0.14 | 0.14 | 0.22 |
| EBITDA | - | 9.73 Million | 9.73 Million | 19.74 Million | 9.16 Million | 17.1 Million |
| Earnings Before Tax Margin | 0.14 | 0.05 | 0.05 | 0.22 | 0.20 | 0.29 |
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KHAITANLTD
DALXF
253450
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