Pasupati Acrylon Limited (PASUPTAC.NS)
INR 46.07
(1.99%)
INR 46.07
(1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.73 Billion | 8.27 Billion | 7.75 Billion | 5.03 Billion | 6.59 Billion | 8.2 Billion |
| Cost of Revenue | 5.43 Billion | 6.18 Billion | 6.1 Billion | 3.62 Billion | 5.28 Billion | 6.69 Billion |
| Gross Profit | 300.84 Million | 2.09 Billion | 1.64 Billion | 1.41 Billion | 1.31 Billion | 1.5 Billion |
| Operating Expenses | 1.17 Billion | 1.65 Billion | 1.08 Billion | 878.4 Million | 1.04 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 108.65 Million | 124.35 Million | 113.27 Million | 85.05 Million | 94.12 Million | 101.69 Million |
| Research and Development Expenses | 7.23 Million | 7.21 Million | 5.13 Million | 2.79 Million | 3.65 Million | 3.52 Million |
| Other Expenses | 1.06 Billion | 84.2 Million | 969.81 Million | 793.34 Million | 34.55 Million | 36.81 Million |
| Cost and Expenses | 5.73 Billion | 7.84 Billion | 7.18 Billion | 4.5 Billion | 6.32 Billion | 7.76 Billion |
| Operating Income | 963.45 Million | 520.7 Million | 626.37 Million | 599.47 Million | 272.21 Million | 447.06 Million |
| Interest Expense | 25.77 Million | 36.1 Million | 4.89 Million | 12.65 Million | 19.68 Million | 45.36 Million |
| Income Tax Expense | 52.12 Million | 125.4 Million | 159.38 Million | 154.83 Million | 73.44 Million | 157.42 Million |
| Earnings before Tax | 184.02 Million | 484.5 Million | 618.35 Million | 585.31 Million | 203.94 Million | 431.21 Million |
| Net Income | 131.89 Million | 359.1 Million | 359.1 Million | 430.48 Million | 130.49 Million | 273.78 Million |
| Earnings Per Share Basic | 1.48 | 4.03 | 4.03 | 4.83 | 1.46 | 3.07 |
| Earnings Per Share Diluted | 1.48 | 4.03 | 4.03 | 4.83 | 1.46 | 3.07 |
| Weighted Average Shares Outstanding | 89.12 Million | 89.1 Million | 89.13 Million | 89.13 Million | 89.13 Million | 89.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.13 Million | 89.1 Million | 89.13 Million | 89.13 Million | 89.13 Million | 89.13 Million |
| Gross Margin | 0.05 | 0.25 | 0.21 | 0.28 | 0.20 | 0.18 |
| EBIT Margin | 0.03 | 0.07 | 0.09 | 0.13 | 0.04 | 0.07 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.09 | 0.02 | 0.03 |
| EBITDA | 160.79 Million | 531.81 Million | 624.79 Million | 597.83 Million | 338.77 Million | 499.3 Million |
| Earnings Before Tax Margin | 0.17 | 0.06 | 0.08 | 0.12 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 5.75 Billion | 1.76 Billion | 1.56 Billion | 1.22 Billion | 1.19 Billion |
| Cost of Revenue | 1.22 Billion | 4.78 Billion | 1.41 Billion | 1.15 Billion | 1.08 Billion | 903.8 Million |
| Gross Profit | 322.7 Million | 970.3 Million | 351.6 Million | 407 Million | 145.8 Million | 294.3 Million |
| Operating Expenses | 197.8 Million | 868.2 Million | 203.5 Million | 297.8 Million | 281.7 Million | 313.6 Million |
| Selling, General and Administrative Expenses | 197.8 Million | - | 203.5 Million | 217.5 Million | 207.4 Million | 239.8 Million |
| Research and Development Expenses | - | - | 7.23 Million | - | - | - |
| Other Expenses | 30.7 Million | 107.7 Million | 28.3 Million | 23.5 Million | 17.2 Million | 38.7 Million |
| Cost and Expenses | 1.42 Billion | 5.65 Billion | 1.61 Billion | 1.45 Billion | 1.36 Billion | 1.21 Billion |
| Operating Income | 124.9 Million | 102.1 Million | 148.1 Million | 132.7 Million | -118.7 Million | 19.4 Million |
| Interest Expense | 4.6 Million | 25.8 Million | 6.1 Million | 5.8 Million | 6.5 Million | 7.4 Million |
| Income Tax Expense | 38.5 Million | 52.1 Million | 45.2 Million | 36 Million | -31.4 Million | 2.9 Million |
| Earnings before Tax | 151 Million | 184 Million | 170.3 Million | 126.9 Million | -125.2 Million | 12 Million |
| Net Income | 112.5 Million | 131.89 Million | 125.09 Million | 90.9 Million | -96.2 Million | 12.1 Million |
| Earnings Per Share Basic | 1.26 | - | 1.40 | 1.02 | -1.08 | 0.14 |
| Earnings Per Share Diluted | 1.26 | - | 1.40 | 1.02 | -1.08 | 0.14 |
| Weighted Average Shares Outstanding | 89.13 Million | 89.12 Million | 89.11 Million | 89.11 Million | 89.07 Million | 86.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.13 Million | 89.12 Million | 89.11 Million | 89.11 Million | 89.07 Million | 86.42 Million |
| Gross Margin | 0.21 | 0.17 | 0.20 | 0.26 | 0.12 | 0.25 |
| EBIT Margin | 0.09 | - | 0.09 | 0.09 | -0.09 | 0.03 |
| Profit Margin | 0.07 | 0.02 | 0.07 | 0.06 | -0.08 | 0.01 |
| EBITDA | 139.3 Million | - | 163.4 Million | 148.2 Million | -104.6 Million | 33.2 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.08 | 0.09 | -0.10 | 0.02 |
BSA
SUNDARMFIN
6418
APLAPOLLO
GATEWAY
PPLAF