INR 330.0
(-1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.27 Billion | 8.96 Billion | 8.46 Billion | 7.41 Billion | 6.11 Billion | 6.01 Billion |
Total Current Assets | 6.04 Billion | 5.36 Billion | 4.27 Billion | 3.74 Billion | 3.64 Billion | 3.37 Billion |
Cash And Short Term Investments | 4.76 Billion | 4.22 Billion | 3.5 Billion | 2.99 Billion | 2.58 Billion | 2.34 Billion |
Cash and Cash Equivalents | 5.88 Million | 282 Thousand | 267 Thousand | 860 Thousand | 1.24 Million | 7.51 Million |
Short Term Investments | 4.75 Billion | 4.22 Billion | 3.5 Billion | 2.99 Billion | 2.58 Billion | 2.33 Billion |
Net Receivables | 245.46 Million | 362.28 Million | 398.33 Million | 428.93 Million | 502.23 Million | 541.15 Million |
Inventory | 1 Billion | 757.06 Million | 365.62 Million | 297.38 Million | 550.48 Million | 483.56 Million |
Other Current Assets | 35.91 Million | 19.09 Million | -1000.00 | 25.07 Million | 3.15 Million | 332 Thousand |
Total Non-Current Assets | 3.22 Billion | 3.6 Billion | 4.19 Billion | 3.66 Billion | 2.46 Billion | 2.64 Billion |
Net PPE | 2.02 Billion | 2.17 Billion | 2.27 Billion | 1.93 Billion | 1.46 Billion | 1.23 Billion |
Good Will And Intangible Assets | 1.05 Million | 1.01 Million | 669 Thousand | 10.21 Million | 6.26 Million | 4.17 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.05 Million | 1.01 Million | 669 Thousand | 10.21 Million | 6.26 Million | 4.17 Million |
Long-Term Investments | 1.17 Billion | -2.86 Billion | -1.7 Billion | -1.38 Billion | -1.77 Billion | -1.11 Billion |
Tax Assets | -1000.00 | 4.28 Billion | 3.62 Billion | 3.04 Billion | 4.73 Million | 2.52 Billion |
Other Non Current Assets | 24.86 Million | 11.6 Million | 1000.00 | 57.59 Million | 2.76 Billion | -1000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 757.39 Million | 1.21 Billion | 1.05 Billion | 759.71 Million | 660.43 Million | 720.7 Million |
Total Current Liabilities | 298.41 Million | 630.01 Million | 599.34 Million | 452.66 Million | 394.83 Million | 373.06 Million |
Account Payables | 86.82 Million | 261.63 Million | 191.31 Million | 130.06 Million | 121.1 Million | 128.9 Million |
Tax Payables | 2.3 Million | 40.12 Million | 22.86 Million | 15.83 Million | 8.65 Million | 28.98 Million |
Short Term Debt | 32.33 Million | 39.17 Million | 15.38 Million | 10.99 Million | 49.41 Million | 8.9 Million |
Deferred Revenue | 18.89 Million | 247.94 Million | 330.15 Million | 285.45 Million | 17.3 Million | 28.98 Million |
Other Current Liabilities | 160.35 Million | 81.25 Million | 62.5 Million | 26.16 Million | 207.01 Million | 206.26 Million |
Total Non Current Liabilities | 458.98 Million | 589.71 Million | 460.04 Million | 307.04 Million | 265.59 Million | 347.63 Million |
Long-Term Debt | 55.55 Million | 88.29 Million | 129.96 Million | 4.98 Million | 4.96 Million | -15.19 Million |
Deferred Revenue Non Current | 4.96 Million | 27.46 Million | 18.26 Million | 18.01 Million | 18.1 Million | 15.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.47 Million | 1.72 Million | 3.49 Million | 12.76 Million | 9.8 Million | 15.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.51 Billion | 7.74 Billion | 7.4 Billion | 6.65 Billion | 5.45 Billion | 5.29 Billion |
Stock Holders Equity | 8.51 Billion | 7.74 Billion | 7.4 Billion | 6.65 Billion | 5.45 Billion | 5.29 Billion |
Common Stock | 222 Million | 222 Million | 222 Million | 222 Million | 222 Million | 222 Million |
Retained Earnings | 5.85 Billion | 5 Billion | 4.18 Billion | 3.74 Billion | 3.24 Billion | 2.82 Billion |
Accumulated other comprehensive income | 8.29 Billion | 1.96 Billion | 2.43 Billion | 2.13 Billion | -1.1 Billion | -970.69 Million |
Common Stock Equity | 8.51 Billion | 7.74 Billion | 7.4 Billion | 6.65 Billion | 5.45 Billion | 5.29 Billion |
Capital Lease Obligation | 4.96 Million | 5.43 Million | 5.43 Million | 5.45 Million | 5.43 Million | - |
Total Investments | 5.93 Billion | 1.35 Billion | 1.84 Billion | 1.61 Billion | 814.62 Million | 1.22 Billion |
Total Debt | 92.85 Million | 127.47 Million | 145.34 Million | 15.97 Million | 54.37 Million | 8.9 Million |
Net Debt | 86.96 Million | 127.19 Million | 145.07 Million | 15.11 Million | 53.13 Million | 1.38 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | 9.27 Billion | 9.27 Billion | - | 9.71 Billion | - |
Total Current Assets | 4.76 Billion | 6.04 Billion | 6.04 Billion | 4.38 Billion | 5.82 Billion | 4.22 Billion |
Cash And Short Term Investments | 4.76 Billion | 4.76 Billion | 4.76 Billion | 4.38 Billion | 4.38 Billion | 4.22 Billion |
Cash and Cash Equivalents | - | 5.88 Million | 5.88 Million | -4.38 Billion | 19.95 Million | -4.22 Billion |
Short Term Investments | - | 4.75 Billion | 4.75 Billion | 8.77 Billion | 4.36 Billion | 8.44 Billion |
Net Receivables | - | 245.46 Million | 245.46 Million | - | 397.57 Million | - |
Inventory | - | 1 Billion | 1 Billion | - | 1.02 Billion | - |
Other Current Assets | - | 35.91 Million | 35.91 Million | - | 16.5 Million | - |
Total Non-Current Assets | -4.76 Billion | 3.22 Billion | 3.22 Billion | -4.38 Billion | 3.88 Billion | -4.22 Billion |
Net PPE | - | 2.02 Billion | 2.02 Billion | - | 2.11 Billion | - |
Good Will And Intangible Assets | - | 1.05 Million | 1.05 Million | - | 958 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.05 Million | 1.05 Million | - | 958 Thousand | - |
Long-Term Investments | - | 1.17 Billion | 1.17 Billion | - | -2.66 Billion | - |
Tax Assets | - | -1000.00 | -1000.00 | - | 4.42 Billion | - |
Other Non Current Assets | -4.76 Billion | 24.86 Million | 24.86 Million | -4.38 Billion | 4.34 Million | -4.22 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | -8.51 Billion | 757.39 Million | 757.39 Million | - | 1.43 Billion | - |
Total Current Liabilities | - | 298.41 Million | 298.41 Million | - | 764.85 Million | - |
Account Payables | - | 86.82 Million | 86.82 Million | - | 191.09 Million | - |
Tax Payables | - | 2.3 Million | 2.3 Million | - | 6.83 Million | - |
Short Term Debt | - | 32.33 Million | 32.33 Million | - | 28.01 Million | - |
Deferred Revenue | - | 18.89 Million | 18.89 Million | - | 494.52 Million | - |
Other Current Liabilities | - | 160.35 Million | 160.35 Million | - | 51.22 Million | - |
Total Non Current Liabilities | -8.51 Billion | 458.98 Million | 458.98 Million | - | 665.53 Million | - |
Long-Term Debt | - | 55.55 Million | 55.55 Million | - | 74.4 Million | - |
Deferred Revenue Non Current | - | 4.96 Million | 4.96 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -8.51 Billion | 30.47 Million | 30.47 Million | - | 33.14 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.28 Billion | 8.28 Billion | 7.74 Billion |
Stock Holders Equity | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.28 Billion | 8.28 Billion | 7.74 Billion |
Common Stock | - | 222 Million | 222 Million | - | 222 Million | - |
Retained Earnings | - | 5.85 Billion | 5.85 Billion | - | - | - |
Accumulated other comprehensive income | 8.51 Billion | 8.29 Billion | 8.29 Billion | 8.28 Billion | 8.05 Billion | 7.74 Billion |
Common Stock Equity | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.28 Billion | 8.28 Billion | 7.74 Billion |
Capital Lease Obligation | - | 4.96 Million | 4.96 Million | - | 5.19 Million | - |
Total Investments | - | 5.93 Billion | 5.93 Billion | 8.77 Billion | 1.7 Billion | 8.44 Billion |
Total Debt | - | 92.85 Million | 92.85 Million | - | 102.42 Million | - |
Net Debt | - | 86.96 Million | 86.96 Million | 4.38 Billion | 82.46 Million | 4.22 Billion |
9363
PKTM
6176
002374
6790
6231