Pearl Polymers Limited (PEARLPOLY.NS)
INR 41.26
(-1.96%)
INR 41.26
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 164.01 Million | 171.24 Million | 139.91 Million | 1.11 Billion | 1.39 Billion | 1.78 Billion |
| Cost of Revenue | 155.61 Million | 122.43 Million | 118.05 Million | 661 Million | 862.49 Million | 1.11 Billion |
| Gross Profit | 8.39 Million | 48.8 Million | 21.86 Million | 455.8 Million | 532.83 Million | 662.89 Million |
| Operating Expenses | 52.03 Million | 152.15 Million | 576.63 Million | 544.75 Million | 625.94 Million | 688.56 Million |
| Selling, General and Administrative Expenses | 52.03 Million | 54.14 Million | 71.07 Million | 64.92 Million | 79.46 Million | 85.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.7 Million | 877.01 Million | 2.93 Million | 3.76 Million | 6.37 Million |
| Cost and Expenses | 155.41 Million | 274.59 Million | 694.68 Million | 1.2 Billion | 1.48 Billion | 1.8 Billion |
| Operating Income | 8.6 Million | -85.27 Million | 282.21 Million | -87.37 Million | -95.59 Million | -22.99 Million |
| Interest Expense | 532 Thousand | 662 Thousand | 2.07 Million | 36.15 Million | 35.5 Million | 41.04 Million |
| Income Tax Expense | -3.27 Million | 1.41 Million | 60.21 Million | 900 Thousand | -13.19 Million | -14.49 Million |
| Earnings before Tax | 3.27 Million | -80.31 Million | 278.65 Million | -105.76 Million | -124.67 Million | -63.13 Million |
| Net Income | 6.54 Million | -81.72 Million | 218.43 Million | -105.76 Million | -111.48 Million | -48.64 Million |
| Earnings Per Share Basic | 0.39 | -4.85 | 12.98 | -6.28 | -6.62 | -2.89 |
| Earnings Per Share Diluted | 0.39 | -4.85 | 12.98 | -6.28 | -6.62 | -2.89 |
| Weighted Average Shares Outstanding | 16.77 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.77 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Gross Margin | 0.05 | 0.28 | 0.16 | 0.41 | 0.38 | 0.37 |
| EBIT Margin | 0.06 | -0.43 | 2.40 | -0.02 | -0.02 | 0.02 |
| Profit Margin | 0.04 | -0.48 | 1.56 | -0.09 | -0.08 | -0.03 |
| EBITDA | 9.83 Million | -74 Million | 289.49 Million | -5.48 Million | -25.43 Million | 39.34 Million |
| Earnings Before Tax Margin | 0.05 | -0.50 | 2.02 | -0.08 | -0.07 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 53.27 Million | 164.01 Million | 51.77 Million | 37.74 Million | 38.7 Million | 35.78 Million |
| Cost of Revenue | 42.55 Million | 155.61 Million | 43.25 Million | 21.39 Million | 22.46 Million | 25.18 Million |
| Gross Profit | 10.71 Million | 8.39 Million | 8.52 Million | 16.34 Million | 16.24 Million | 10.6 Million |
| Operating Expenses | 28.84 Million | 84.16 Million | 27.36 Million | 34.63 Million | 28.89 Million | 36.59 Million |
| Selling, General and Administrative Expenses | 28.84 Million | - | 27.36 Million | 21.13 Million | 14.48 Million | 14.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.16 Million | 79.57 Million | 11.9 Million | 24.28 Million | 12.91 Million | 30.47 Million |
| Cost and Expenses | 71.4 Million | 239.78 Million | 70.62 Million | 56.02 Million | 51.35 Million | 61.78 Million |
| Operating Income | -18.12 Million | -75.77 Million | -18.84 Million | 5.99 Million | 259 Thousand | 4.48 Million |
| Interest Expense | 113 Thousand | 532 Thousand | 89 Thousand | 126 Thousand | 138 Thousand | 179 Thousand |
| Income Tax Expense | - | -3.27 Million | -2.06 Million | 1.64 Million | -1.21 Million | 1.35 Million |
| Earnings before Tax | 12.92 Million | 3.27 Million | -7.02 Million | 5.87 Million | 121 Thousand | 4.3 Million |
| Net Income | 12.92 Million | 6.54 Million | -4.96 Million | 5.87 Million | 1.33 Million | 4.3 Million |
| Earnings Per Share Basic | 0.77 | - | -0.29 | 0.35 | 0.08 | 0.26 |
| Earnings Per Share Diluted | 0.77 | - | -0.29 | 0.35 | 0.08 | 0.26 |
| Weighted Average Shares Outstanding | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Gross Margin | 0.20 | 0.05 | 0.16 | 0.43 | 0.42 | 0.30 |
| EBIT Margin | -0.32 | - | -0.33 | 0.20 | 0.04 | 0.16 |
| Profit Margin | 0.24 | 0.04 | -0.10 | 0.16 | 0.03 | 0.12 |
| EBITDA | -16.92 Million | - | -17.2 Million | 7.6 Million | 1.65 Million | 5.87 Million |
| Earnings Before Tax Margin | -0.34 | -0.46 | -0.36 | 0.16 | 0.01 | 0.13 |
1884
BTI
002768
ALV
3315
5202