Pyramid Technoplast Limited (PYRAMID.NS)
INR 210.47
(-1.75%)
INR 210.47
(-1.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 4.8 Billion | 4 Billion | 3.13 Billion | 2.59 Billion |
| Cost of Revenue | 4.09 Billion | 3.62 Billion | 2.98 Billion | 2.29 Billion | 1.94 Billion |
| Gross Profit | 1.22 Billion | 1.17 Billion | 1.01 Billion | 836.93 Million | 651.6 Million |
| Operating Expenses | 230.78 Million | 722.65 Million | 632.58 Million | 582.24 Million | 514.74 Million |
| Selling, General and Administrative Expenses | 213.36 Million | 193.68 Million | 186.19 Million | 154.25 Million | 142.24 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 20.02 Million | 8.64 Million | 11.07 Million | - |
| Cost and Expenses | 4.32 Billion | 4.35 Billion | 3.61 Billion | 2.88 Billion | 2.45 Billion |
| Operating Income | 996.6 Million | 469.02 Million | 396.28 Million | 272.79 Million | 148.44 Million |
| Interest Expense | 23.37 Million | 40.53 Million | 42.41 Million | 43.6 Million | 60.2 Million |
| Income Tax Expense | 107.56 Million | 110.52 Million | 90.11 Million | 59 Million | 23.46 Million |
| Earnings before Tax | 400.98 Million | 428.13 Million | 351.57 Million | 228.92 Million | 78.97 Million |
| Net Income | 293.42 Million | 317.6 Million | 261.46 Million | 169.92 Million | 55.5 Million |
| Earnings Per Share Basic | 8.49 | 8.63 | 7.11 | 4.62 | 1.77 |
| Earnings Per Share Diluted | 8.49 | 8.63 | 7.11 | 4.62 | 1.77 |
| Weighted Average Shares Outstanding | 34.56 Million | 36.78 Million | 36.78 Million | 36.78 Million | 31.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.56 Million | 36.78 Million | 36.78 Million | 36.78 Million | 31.28 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.27 | 0.25 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.07 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.02 |
| EBITDA | 487.89 Million | 517.92 Million | 438.19 Million | 316.46 Million | 179.19 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.10 | 0.09 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.33 Billion | 5.32 Billion | 1.28 Billion | 1.31 Billion | 1.38 Billion |
| Cost of Revenue | 1 Billion | 992.8 Million | 4.02 Billion | 957.34 Million | 985.88 Million | 1.09 Billion |
| Gross Profit | 327.48 Million | 343.73 Million | 1.29 Billion | 325.87 Million | 333.4 Million | 292.78 Million |
| Operating Expenses | 233.16 Million | 243.29 Million | 918.76 Million | 250.23 Million | 234.96 Million | 190.27 Million |
| Selling, General and Administrative Expenses | 52.88 Million | 52.52 Million | - | 57.68 Million | 56.51 Million | 46.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.3 Million | 8.58 Million | 47.32 Million | 13.91 Million | 15.22 Million | 9.6 Million |
| Cost and Expenses | 1.24 Billion | 1.23 Billion | 4.94 Billion | 1.2 Billion | 1.22 Billion | 1.28 Billion |
| Operating Income | 106.63 Million | 109.02 Million | 424.36 Million | 89.56 Million | 113.67 Million | 102.51 Million |
| Interest Expense | 5.6 Million | 4.18 Million | 23.37 Million | 3.05 Million | 7.32 Million | 8.81 Million |
| Income Tax Expense | 25.35 Million | 31.89 Million | 107.56 Million | 22.08 Million | 27.86 Million | 25.72 Million |
| Earnings before Tax | 101.02 Million | 104.83 Million | 400.98 Million | 86.5 Million | 106.35 Million | 103.29 Million |
| Net Income | 75.67 Million | 72.93 Million | 293.42 Million | 64.42 Million | 78.48 Million | 77.57 Million |
| Earnings Per Share Basic | 2.06 | 1.92 | - | 1.76 | 2.37 | 2.11 |
| Earnings Per Share Diluted | 2.06 | 1.92 | - | 1.76 | 2.37 | 2.11 |
| Weighted Average Shares Outstanding | 36.73 Million | 37.98 Million | 34.56 Million | 36.6 Million | 33.11 Million | 36.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.73 Million | 37.98 Million | 34.56 Million | 36.6 Million | 33.11 Million | 36.78 Million |
| Gross Margin | 0.25 | 0.26 | 0.24 | 0.25 | 0.25 | 0.21 |
| EBIT Margin | 0.09 | 0.10 | - | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBITDA | 125.27 Million | 127.03 Million | - | 106.54 Million | 128.54 Million | 125.76 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 |
UTHR
EDTK
WESTLIFE
KIN2
6185
SRU-UN