Palash Securities Limited (PALASHSECU.NS)

INR 118.67

(-0.56%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 408.81 Million 530.5 Million 539.01 Million 585.34 Million 455.47 Million 456.59 Million
Cost of Revenue 408.96 Million 378.4 Million 401.87 Million 446.1 Million 297.34 Million 263.24 Million
Gross Profit -150 Thousand 152.1 Million 137.14 Million 139.24 Million 158.13 Million 193.35 Million
Operating Expenses 122.19 Million 275.24 Million 265.18 Million 254.25 Million 171.57 Million 139.65 Million
Selling, General and Administrative Expenses 122.19 Million 66.39 Million 51.23 Million 64.06 Million 40.97 Million 38.26 Million
Research and Development Expenses - - - - - -
Other Expenses 58.34 Million 6.85 Million 21.77 Million 4.82 Million 4.78 Million 6.11 Million
Cost and Expenses 531.16 Million 653.64 Million 667.05 Million 700.36 Million 468.91 Million 402.89 Million
Operating Income -121.67 Million -119.63 Million -111.92 Million -111.51 Million -9.81 Million 64.24 Million
Interest Expense 25.84 Million 29.8 Million 23.49 Million 14.34 Million 7.13 Million 3.98 Million
Income Tax Expense 14.24 Million 17.11 Million -44.1 Million 3.46 Million 3.4 Million 4.54 Million
Earnings before Tax -143.36 Million -145.45 Million -129.57 Million -124.82 Million -15.94 Million 61.95 Million
Net Income -96.19 Million -155.73 Million -85.46 Million -128.29 Million -19.35 Million 56.06 Million
Earnings Per Share Basic -9.62 -15.57 -8.54 -12.83 -1.93 5.60
Earnings Per Share Diluted -9.62 -15.57 -8.54 -12.83 -1.93 5.60
Weighted Average Shares Outstanding 9.99 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Weighted Average Shares Outstanding (Diluted) 10 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Gross Margin -0.00 0.29 0.25 0.24 0.35 0.42
EBIT Margin -0.27 -0.20 -0.18 -0.18 -0.01 0.15
Profit Margin -0.24 -0.29 -0.16 -0.22 -0.04 0.12
EBITDA -110.32 Million -107.74 Million -98.39 Million -106.96 Million -5.7 Million 65.94 Million
Earnings Before Tax Margin -0.30 -0.23 -0.21 -0.19 -0.02 0.14

Income Statement Charts

Created with Highcharts 11.1.0Value in INRRevenue Vs Earnings TrendRevenueEarnings2020202120222023-200M0200M400M600M800M
Created with Highcharts 11.1.0Value in INRIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-200M0200M400M600M800M