Pansari Developers Limited (PANSARI.NS)
INR 198.62
(-0.26%)
INR 198.62
(-0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 564.87 Million | 162.91 Million | 537.11 Million | 298.17 Million | 300.93 Million | 100.58 Million |
| Cost of Revenue | 484.8 Million | 187.07 Million | 519.53 Million | 270.84 Million | 277.83 Million | 73.93 Million |
| Gross Profit | 80.07 Million | -24.15 Million | 17.58 Million | 27.32 Million | 23.09 Million | 26.65 Million |
| Operating Expenses | 26.18 Million | 17.74 Million | 24.03 Million | 9.88 Million | 9.63 Million | 19.83 Million |
| Selling, General and Administrative Expenses | 26.18 Million | 10.03 Million | 22.78 Million | 9.54 Million | 9.51 Million | 1.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -7.7 Million | -1.25 Million | -334 Thousand | -119.91 Thousand | 34.53 Million |
| Cost and Expenses | 510.98 Million | 204.81 Million | 543.57 Million | 280.72 Million | 287.46 Million | 93.77 Million |
| Operating Income | 53.88 Million | -41.89 Million | -6.45 Million | 17.44 Million | 13.46 Million | 38.25 Million |
| Interest Expense | 43.89 Million | 7.91 Million | 13.99 Million | 36.49 Million | 29.17 Million | 21.35 Million |
| Income Tax Expense | 9.85 Million | 7.05 Million | 12.19 Million | 11.91 Million | 10.24 Million | 5.08 Million |
| Earnings before Tax | 61.92 Million | 27.16 Million | 48.61 Million | 49.48 Million | 37.79 Million | 24.55 Million |
| Net Income | 52.07 Million | 20.1 Million | 36.41 Million | 37.56 Million | 27.55 Million | 19.47 Million |
| Earnings Per Share Basic | 2.98 | 1.15 | 2.09 | 2.15 | 1.58 | 1.12 |
| Earnings Per Share Diluted | 2.98 | 1.15 | 2.09 | 2.15 | 1.58 | 1.12 |
| Weighted Average Shares Outstanding | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million |
| Gross Margin | 0.14 | -0.15 | 0.03 | 0.09 | 0.08 | 0.26 |
| EBIT Margin | 0.22 | -0.14 | 0.02 | 0.10 | 0.08 | 0.56 |
| Profit Margin | 0.09 | 0.12 | 0.07 | 0.13 | 0.09 | 0.19 |
| EBITDA | 125.03 Million | 53.65 Million | 80.65 Million | 97.9 Million | 78.89 Million | 57.03 Million |
| Earnings Before Tax Margin | 0.10 | -0.26 | -0.01 | 0.06 | 0.04 | 0.38 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 75.69 Million | 564.87 Million | 122.19 Million | 302.23 Million | 60.07 Million | 80.37 Million |
| Cost of Revenue | 60.98 Million | 484.8 Million | 111.81 Million | 266.14 Million | 47.22 Million | 59.62 Million |
| Gross Profit | 14.7 Million | 80.07 Million | 10.37 Million | 36.08 Million | 12.85 Million | 20.75 Million |
| Operating Expenses | 2.7 Million | 26.18 Million | 8.79 Million | 7.84 Million | 4.31 Million | 5.23 Million |
| Selling, General and Administrative Expenses | 2.7 Million | - | 8.79 Million | 7.84 Million | 4.31 Million | 5.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 51.93 Million | 21.7 Million | 10.93 Million | 13.27 Million | 6.02 Million |
| Cost and Expenses | 63.68 Million | 510.98 Million | 120.6 Million | 273.99 Million | 51.53 Million | 64.85 Million |
| Operating Income | 12 Million | 53.88 Million | 1.58 Million | 28.23 Million | 8.53 Million | 15.52 Million |
| Interest Expense | 8.9 Million | 43.89 Million | 8.04 Million | 12.55 Million | 12.22 Million | 11.06 Million |
| Income Tax Expense | 2.22 Million | 9.85 Million | 311 Thousand | 5.92 Million | 1.4 Million | 2.21 Million |
| Earnings before Tax | 11.64 Million | 61.92 Million | 15.24 Million | 26.62 Million | 9.58 Million | 10.48 Million |
| Net Income | 9.41 Million | 52.07 Million | 14.91 Million | 20.69 Million | 8.18 Million | 8.27 Million |
| Earnings Per Share Basic | 0.54 | - | 0.86 | 1.19 | 0.47 | 0.47 |
| Earnings Per Share Diluted | 0.54 | - | 0.86 | 1.19 | 0.47 | 0.47 |
| Weighted Average Shares Outstanding | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million |
| Gross Margin | 0.19 | 0.14 | 0.08 | 0.12 | 0.21 | 0.26 |
| EBIT Margin | 0.29 | - | 0.06 | 0.11 | 0.22 | 0.25 |
| Profit Margin | 0.12 | 0.09 | 0.12 | 0.07 | 0.14 | 0.10 |
| EBITDA | 21.92 Million | - | 7.43 Million | 32.69 Million | 13 Million | 19.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | 0.01 | 0.09 | 0.14 | 0.19 |
7999
SIS
BIRD
ARLO
6748
PGO