PG Electroplast Limited (PGEL.NS)
INR 963.9
(2.24%)
INR 963.9
(2.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.46 Billion | 21.59 Billion | 10.94 Billion | 7 Billion | 6.38 Billion | 5.06 Billion |
| Cost of Revenue | 24.19 Billion | 17.64 Billion | 9.11 Billion | 5.75 Billion | 5.22 Billion | 4.15 Billion |
| Gross Profit | 3.27 Billion | 3.95 Billion | 1.82 Billion | 1.25 Billion | 1.15 Billion | 909.64 Million |
| Operating Expenses | 1.69 Billion | 2.54 Billion | 1.26 Billion | 911.22 Million | 867.15 Million | 730.43 Million |
| Selling, General and Administrative Expenses | 1.69 Billion | 149.3 Million | 126.61 Million | 63.5 Million | 93.39 Million | 75.25 Million |
| Research and Development Expenses | - | - | - | 1 Million | 1 Million | 1 Million |
| Other Expenses | - | 43.85 Million | 160.57 Million | 9.51 Million | 15.88 Million | 28.11 Million |
| Cost and Expenses | 23.76 Billion | 20.18 Billion | 10.37 Billion | 6.66 Billion | 6.09 Billion | 4.88 Billion |
| Operating Income | 3.7 Billion | 1.44 Billion | 687.18 Million | 320.15 Million | 236.06 Million | 179.2 Million |
| Interest Expense | 517.25 Million | 479.31 Million | 145.36 Million | 113.93 Million | 81.7 Million | 55.77 Million |
| Income Tax Expense | 394.54 Million | 200.74 Million | 116.26 Million | 35.04 Million | 66.94 Million | 2.13 Million |
| Earnings before Tax | 1.76 Billion | 975.43 Million | 490.42 Million | 151.16 Million | 93.09 Million | 101.56 Million |
| Net Income | 1.34 Billion | 774.68 Million | 374.15 Million | 116.11 Million | 26.14 Million | 99.42 Million |
| Earnings Per Share Basic | 5.47 | 3.58 | 1.81 | 0.59 | 0.14 | 0.60 |
| Earnings Per Share Diluted | 5.41 | 3.38 | 1.70 | 0.59 | 0.14 | 0.60 |
| Weighted Average Shares Outstanding | 246.48 Million | 229.4 Million | 219.7 Million | 195.29 Million | 188.1 Million | 164.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.48 Million | 229.4 Million | 219.72 Million | 195.3 Million | 187.67 Million | 164.57 Million |
| Gross Margin | 0.12 | 0.18 | 0.17 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.02 | 0.00 | 0.02 |
| EBITDA | 2.74 Billion | 1.8 Billion | 936.54 Million | 515.64 Million | 403.74 Million | 338.56 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.2 Billion | 27.46 Billion | 10.76 Billion | 5.31 Billion | 4.6 Billion | 6.77 Billion |
| Cost of Revenue | 11.59 Billion | 24.19 Billion | 9.3 Billion | 4.23 Billion | 3.65 Billion | 5.55 Billion |
| Gross Profit | 1.61 Billion | 3.27 Billion | 1.45 Billion | 1.08 Billion | 950.91 Million | 1.22 Billion |
| Operating Expenses | 460.62 Million | 1.12 Billion | 430.49 Million | 774.05 Million | 685.73 Million | 674.36 Million |
| Selling, General and Administrative Expenses | 460.62 Million | - | 430.49 Million | 266.35 Million | 361.58 Million | 356.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.06 Million | 130.14 Million | 33.89 Million | 50.41 Million | 32.87 Million | 12.96 Million |
| Cost and Expenses | 12.05 Billion | 25.31 Billion | 9.73 Billion | 5.01 Billion | 4.33 Billion | 6.22 Billion |
| Operating Income | 1.15 Billion | 2.15 Billion | 1.02 Billion | 357.18 Million | 298.04 Million | 551 Million |
| Interest Expense | 183.28 Million | 517.25 Million | 157.54 Million | 97.28 Million | 122.04 Million | 140.37 Million |
| Income Tax Expense | 162.04 Million | 394.54 Million | 189.32 Million | 67.54 Million | 52.13 Million | 85.53 Million |
| Earnings before Tax | 1.01 Billion | 1.76 Billion | 905.17 Million | 259.89 Million | 175.99 Million | 423.59 Million |
| Net Income | 836.95 Million | 1.34 Billion | 695.5 Million | 191.78 Million | 123.85 Million | 338.05 Million |
| Earnings Per Share Basic | 3.16 | - | 2.77 | 0.72 | 0.50 | 1.49 |
| Earnings Per Share Diluted | 3.16 | - | 2.74 | 0.71 | 0.49 | 1.47 |
| Weighted Average Shares Outstanding | 264.85 Million | 249.49 Million | 253.46 Million | 272.03 Million | 253.38 Million | 229.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.85 Million | 249.49 Million | 253.46 Million | 272.03 Million | 253.38 Million | 229.81 Million |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.20 | 0.21 | 0.18 |
| EBIT Margin | 0.10 | - | 0.11 | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 | 0.05 |
| EBITDA | 1.3 Billion | - | 1.16 Billion | 470.01 Million | 408.57 Million | 671.02 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 | 0.08 |
ATO
0KW4
2241
SNS
300294
688766