Premier Polyfilm Ltd. (PREMIERPOL.NS)
INR 75.0
(1.89%)
INR 75.0
(1.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 2.87 Billion | 2.11 Billion | 1.5 Billion | 1.46 Billion | 1.49 Billion |
| Cost of Revenue | 2.22 Billion | 1.78 Billion | 1.67 Billion | 1.14 Billion | 1.1 Billion | 1.18 Billion |
| Gross Profit | 373.2 Million | 1.08 Billion | 442.5 Million | 359.38 Million | 359.14 Million | 308.87 Million |
| Operating Expenses | 959.5 Million | 910.2 Million | 293.9 Million | 244.62 Million | 259.12 Million | 231.67 Million |
| Selling, General and Administrative Expenses | 321.3 Million | 81.5 Million | 66.1 Million | 56.14 Million | 58.8 Million | 55.65 Million |
| Research and Development Expenses | - | 251 Thousand | 227 Thousand | 316 Thousand | 216 Thousand | 117 Thousand |
| Other Expenses | - | 4 Million | 6.9 Million | 11.92 Million | 10.63 Million | 11.07 Million |
| Cost and Expenses | 2.66 Billion | 2.69 Billion | 1.96 Billion | 1.38 Billion | 1.36 Billion | 1.41 Billion |
| Operating Income | 276.6 Million | 173.8 Million | 150.9 Million | 117.4 Million | 103.46 Million | 81.47 Million |
| Interest Expense | 20.4 Million | 27.3 Million | 15.9 Million | 17.91 Million | 24.16 Million | 28.01 Million |
| Income Tax Expense | 66.7 Million | 35.2 Million | 41 Million | 25.36 Million | 24.87 Million | 17.33 Million |
| Earnings before Tax | 272.7 Million | 152 Million | 138.8 Million | 109.54 Million | 87.01 Million | 61.95 Million |
| Net Income | 206 Million | 116.8 Million | 97.8 Million | 84.2 Million | 62.14 Million | 44.61 Million |
| Earnings Per Share Basic | 9.83 | 5.58 | 4.67 | 4.02 | 2.97 | 2.13 |
| Earnings Per Share Diluted | 9.83 | 5.58 | 4.67 | 4.02 | 2.97 | 2.13 |
| Weighted Average Shares Outstanding | 20.95 Million | 20.94 Million | 20.94 Million | 20.94 Million | 20.94 Million | 20.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.95 Million | 20.94 Million | 20.94 Million | 20.94 Million | 20.94 Million | 20.94 Million |
| Gross Margin | 0.14 | 0.38 | 0.21 | 0.24 | 0.25 | 0.21 |
| EBIT Margin | 0.13 | 0.08 | 0.09 | 0.11 | 0.10 | 0.08 |
| Profit Margin | 0.08 | 0.04 | 0.05 | 0.06 | 0.04 | 0.03 |
| EBITDA | 344.7 Million | 228.6 Million | 200.9 Million | 171.15 Million | 153.03 Million | 127.53 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.07 | 0.08 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 787.3 Million | 628.7 Million | 694.6 Million | 2.61 Billion | 690.7 Million | 760.5 Million |
| Cost of Revenue | 431.4 Million | 475.1 Million | 523.79 Million | 2 Billion | 397.8 Million | 448 Million |
| Gross Profit | 355.9 Million | 153.6 Million | 170.8 Million | 614.4 Million | 292.9 Million | 312.5 Million |
| Operating Expenses | 247.5 Million | 72.2 Million | 80.9 Million | 321.3 Million | 232.8 Million | 240.4 Million |
| Selling, General and Administrative Expenses | 84.5 Million | 72.2 Million | 80.9 Million | - | 78.6 Million | 77.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 247.5 Million | -72.2 Million | - | - | - | - |
| Cost and Expenses | 678.9 Million | 547.3 Million | 604.7 Million | 2.32 Billion | 630.6 Million | 688.4 Million |
| Operating Income | 108.4 Million | 81.4 Million | 89.9 Million | 293.1 Million | 60.1 Million | 72.1 Million |
| Interest Expense | 3.1 Million | 3.1 Million | 3.2 Million | 20.4 Million | 3.8 Million | 6.2 Million |
| Income Tax Expense | 26.7 Million | 19.5 Million | 19.7 Million | 66.7 Million | 14 Million | 17 Million |
| Earnings before Tax | 105.3 Million | 78.3 Million | 86.7 Million | 272.7 Million | 56.3 Million | 65.9 Million |
| Net Income | 78.6 Million | 58.8 Million | 67 Million | 206 Million | 42.3 Million | 48.9 Million |
| Earnings Per Share Basic | 3.75 | 2.81 | 3.20 | - | 2.02 | 2.33 |
| Earnings Per Share Diluted | 3.75 | 2.81 | 3.20 | - | 2.02 | 2.33 |
| Weighted Average Shares Outstanding | 20.96 Million | 20.94 Million | 20.93 Million | 20.95 Million | 20.94 Million | 20.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.96 Million | 20.94 Million | 20.93 Million | 20.95 Million | 20.94 Million | 20.94 Million |
| Gross Margin | 0.45 | 0.24 | 0.25 | 0.23 | 0.42 | 0.41 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | - | 0.11 | 0.11 |
| Profit Margin | 0.10 | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 |
| EBITDA | 121 Million | 93.8 Million | 102.7 Million | - | 73 Million | 85.3 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.11 | 0.09 | 0.09 |
CAPR
HUMANSOFT
DECCAN
PXMBF
RAMCOIND
603077