Panache Digilife Limited (PANACHE.NS)
INR 290.2
(2.0%)
INR 290.2
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 965.42 Million | 1.11 Billion | 852.75 Million | 775.8 Million | 712.83 Million | 931.38 Million |
| Cost of Revenue | 822.48 Million | 988.91 Million | 745.34 Million | 626.67 Million | 562.89 Million | 779.47 Million |
| Gross Profit | 142.94 Million | 129.05 Million | 107.41 Million | 149.12 Million | 149.94 Million | 151.9 Million |
| Operating Expenses | 142.94 Million | 80.95 Million | 73.18 Million | 79.12 Million | 94.35 Million | 84.19 Million |
| Selling, General and Administrative Expenses | 45.68 Million | 36.08 Million | 10.75 Million | 11.47 Million | 7.63 Million | 7.27 Million |
| Research and Development Expenses | - | - | - | 7500.00 | 9000.00 | 86.14 Thousand |
| Other Expenses | - | 8.99 Million | 10.47 Million | 8.02 Million | 3.63 Million | 7.97 Million |
| Cost and Expenses | 912.71 Million | 1.06 Billion | 818.52 Million | 705.8 Million | 657.24 Million | 863.66 Million |
| Operating Income | 52.71 Million | 56.47 Million | 41.68 Million | 73.68 Million | 58.61 Million | 74.08 Million |
| Interest Expense | 44.48 Million | 39.3 Million | 31.08 Million | 33.64 Million | 28.21 Million | 19.56 Million |
| Income Tax Expense | 1.05 Million | 4.6 Million | 8.78 Million | 14.34 Million | 8.71 Million | 17.65 Million |
| Earnings before Tax | -4.8 Million | 17.78 Million | 23.35 Million | 43 Million | 28.01 Million | 54.68 Million |
| Net Income | 5.47 Million | 8.24 Million | 7.99 Million | 3.59 Million | -29.34 Million | 37.02 Million |
| Earnings Per Share Basic | 0.46 | 0.69 | 0.67 | 0.30 | -2.45 | 3.09 |
| Earnings Per Share Diluted | 0.46 | 0.69 | 0.67 | 0.30 | -2.45 | 3.09 |
| Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Gross Margin | 0.15 | 0.12 | 0.13 | 0.19 | 0.21 | 0.16 |
| EBIT Margin | 0.05 | 0.06 | 0.08 | 0.12 | 0.10 | 0.08 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | -0.04 | 0.04 |
| EBITDA | 48.51 Million | 64.55 Million | 61.42 Million | 86.63 Million | 69.53 Million | 77.03 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 117.59 Million | 965.42 Million | 547.84 Million | 152.12 Million | 205.81 Million | 59.64 Million |
| Cost of Revenue | 101.19 Million | 869.14 Million | 492.58 Million | 123.97 Million | 176.62 Million | 42.21 Million |
| Gross Profit | 16.4 Million | 96.27 Million | 55.25 Million | 28.15 Million | 29.18 Million | 17.43 Million |
| Operating Expenses | 8.33 Million | 43.56 Million | 18.43 Million | 20.56 Million | 19.21 Million | 19.1 Million |
| Selling, General and Administrative Expenses | 8.33 Million | - | 18.43 Million | 9.45 Million | 7.91 Million | 9.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.57 Million | 30.47 Million | 17.22 Million | 806 Thousand | 856.9 Thousand | 11.58 Million |
| Cost and Expenses | 109.53 Million | 912.71 Million | 511.01 Million | 144.53 Million | 195.83 Million | 61.31 Million |
| Operating Income | 8.06 Million | 52.71 Million | 36.82 Million | 8.39 Million | 10.82 Million | -1.66 Million |
| Interest Expense | 9.33 Million | 44.48 Million | 11.52 Million | 11.64 Million | 10.75 Million | 10.55 Million |
| Income Tax Expense | 220.4 Thousand | 1.05 Million | 410.9 Thousand | 345.2 Thousand | 246.9 Thousand | 49.7 Thousand |
| Earnings before Tax | 299.6 Thousand | -4.8 Million | -986.8 Thousand | -3.25 Million | 68.8 Thousand | -641.2 Thousand |
| Net Income | 4.1 Million | 5.47 Million | -2.17 Million | 5.6 Million | 2.88 Million | -842.7 Thousand |
| Earnings Per Share Basic | 0.35 | - | -0.18 | 0.47 | 0.24 | -0.07 |
| Earnings Per Share Diluted | 0.35 | - | -0.18 | 0.47 | 0.24 | -0.07 |
| Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Gross Margin | 0.14 | 0.10 | 0.10 | 0.19 | 0.14 | 0.29 |
| EBIT Margin | 0.09 | - | 0.07 | 0.07 | 0.06 | 0.20 |
| Profit Margin | 0.03 | 0.01 | -0.00 | 0.04 | 0.01 | -0.01 |
| EBITDA | 10.47 Million | - | 39.04 Million | 10.6 Million | 13.03 Million | 12.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.06 | 0.05 | -0.03 |
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