Gulshan Polyols Limited (GULPOLY.NS)
INR 181.46
(3.44%)
INR 181.46
(3.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.77 Billion | 11.79 Billion | 10.81 Billion | 7.5 Billion | 6.01 Billion | 6.58 Billion |
| Cost of Revenue | 9.47 Billion | 6.98 Billion | 6.45 Billion | 4.25 Billion | 3.9 Billion | 3.93 Billion |
| Gross Profit | 4.3 Billion | 4.81 Billion | 4.36 Billion | 3.24 Billion | 2.1 Billion | 2.65 Billion |
| Operating Expenses | 4.04 Billion | 4.21 Billion | 3.29 Billion | 2.37 Billion | 1.85 Billion | 2.35 Billion |
| Selling, General and Administrative Expenses | 332.83 Million | 339.54 Million | 638.98 Million | 446.75 Million | 56.25 Million | 64.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.94 Billion | 70.64 Million | 105.85 Million | 108.23 Million | 115.53 Million | 79.69 Million |
| Cost and Expenses | 13.52 Billion | 11.2 Billion | 9.75 Billion | 6.63 Billion | 5.76 Billion | 6.28 Billion |
| Operating Income | - | 592.63 Million | 1.17 Billion | 978.61 Million | 378.55 Million | 393.13 Million |
| Interest Expense | 101.15 Million | 61.27 Million | 49.59 Million | 65.46 Million | 113.8 Million | 137.93 Million |
| Income Tax Expense | 100.41 Million | 150.19 Million | 295.47 Million | 310.42 Million | 68.38 Million | 55.92 Million |
| Earnings before Tax | 277.99 Million | 602.01 Million | 1.14 Billion | 934.98 Million | 274.22 Million | 270.17 Million |
| Net Income | 177.57 Million | 451.81 Million | 852.48 Million | 621.16 Million | 205.84 Million | 214.25 Million |
| Earnings Per Share Basic | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 |
| Earnings Per Share Diluted | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 |
| Weighted Average Shares Outstanding | 62.3 Million | 62.37 Million | 62.37 Million | 59.47 Million | 56.3 Million | 56.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.3 Million | 62.37 Million | 62.37 Million | 59.47 Million | 56.3 Million | 56.3 Million |
| Gross Margin | 0.31 | 0.41 | 0.40 | 0.43 | 0.35 | 0.40 |
| EBIT Margin | 0.05 | 0.08 | 0.14 | 0.18 | 0.12 | 0.13 |
| Profit Margin | 0.01 | 0.04 | 0.08 | 0.08 | 0.03 | 0.03 |
| EBITDA | 702.83 Million | 950.63 Million | 1.52 Billion | 1.33 Billion | 698.22 Million | 851.47 Million |
| Earnings Before Tax Margin | - | 0.05 | 0.11 | 0.13 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.54 Billion | 13.77 Billion | 4.05 Billion | 3.71 Billion | 3.07 Billion | 2.93 Billion |
| Cost of Revenue | 3.21 Billion | 9.47 Billion | 2.84 Billion | 2.46 Billion | 1.86 Billion | 1.83 Billion |
| Gross Profit | 1.33 Billion | 4.3 Billion | 1.21 Billion | 1.24 Billion | 1.21 Billion | 1.09 Billion |
| Operating Expenses | 1.18 Billion | 4.04 Billion | 1.1 Billion | 1.19 Billion | 1.14 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.18 Billion | - | 1.1 Billion | 1.05 Billion | 972.75 Million | 77.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.84 Million | 122.06 Million | 14.17 Million | 30.22 Million | 39.81 Million | 37.84 Million |
| Cost and Expenses | 4.39 Billion | 13.52 Billion | 3.95 Billion | 3.65 Billion | 3.01 Billion | 2.9 Billion |
| Operating Income | 150.77 Million | 257.07 Million | 105.32 Million | 84.79 Million | 106.66 Million | 30.33 Million |
| Interest Expense | 42.83 Million | 101.15 Million | 35.24 Million | 4.81 Million | 39.83 Million | 21.26 Million |
| Income Tax Expense | 32.86 Million | 100.41 Million | 18.5 Million | 33.68 Million | 45.08 Million | 3.13 Million |
| Earnings before Tax | 129.78 Million | 277.99 Million | 84.25 Million | 79.97 Million | 66.83 Million | 46.92 Million |
| Net Income | 96.91 Million | 177.57 Million | 65.75 Million | 46.29 Million | 21.74 Million | 43.78 Million |
| Earnings Per Share Basic | 1.55 | - | 1.05 | 0.74 | 0.35 | 0.84 |
| Earnings Per Share Diluted | 1.55 | - | 1.05 | 0.74 | 0.35 | 0.84 |
| Weighted Average Shares Outstanding | 62.37 Million | 62.3 Million | 62.62 Million | 62.23 Million | 62.37 Million | 51.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.37 Million | 62.3 Million | 62.62 Million | 62.23 Million | 62.37 Million | 51.97 Million |
| Gross Margin | 0.29 | 0.31 | 0.30 | 0.34 | 0.39 | 0.37 |
| EBIT Margin | 0.05 | - | 0.05 | 0.04 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 235.13 Million | - | 193.13 Million | 137.53 Million | 202 Million | 155.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 |
000700
002221
AMFL
3092
XXMMF
8230