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Complete financial analysis of Dhabriya Polywood Limited (DHABRIYA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dhabriya Polywood Limited, a leading company in the Manufacturing – Miscellaneous industry within the Industrials sector.
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Dhabriya Polywood Limited (DHABRIYA.BO)
About Dhabriya Polywood Limited
Dhabriya Polywood Ltd. engages in the manufacturing and supplying of extruded polyvinyl chloride (PVC) profiles and fabrication of unplasticized polyvinyl chloride (uPVC) doors and windows. The firm's brands include uPVC Windows, uPVC Doors, System Aluminum Windows & Doors, PVC Doors, PVC Wall Panel, PVC Fencing, PVC Furniture, SPC Flooring, and PVC foam board. It operates through Plastic Product and Modular Furniture segments. The company was founded by Digvijay Dhabriya on October 20, 1992 and is headquartered in Jaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.12B | 1.71B | 1.34B | 1.06B | 1.12B | 1.21B | 1.36B | 941.35M | 691.95M | 717.90M | 676.37M | 620.11M |
| Cost of Revenue | 1.74B | 1.21B | 946.15M | 708.62M | 724.71M | 782.21M | 853.14M | 614.48M | 443.54M | 477.76M | 484.20M | 382.96M |
| Gross Profit | 372.92M | 505.67M | 390.24M | 355.73M | 394.94M | 425.52M | 505.21M | 326.87M | 248.42M | 240.14M | 192.16M | 237.15M |
| Gross Profit Ratio | 17.62% | 29.54% | 29.20% | 33.42% | 35.27% | 35.23% | 37.19% | 34.72% | 35.90% | 33.45% | 28.41% | 38.24% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 331.28M | 21.97M | 17.53M | 12.17M | 12.99M | 12.34M | 14.19M | 9.34M | 4.11M | 37.94M | 27.12M | 0.00 |
| Selling & Marketing | 21.59M | 36.43M | 24.69M | 21.84M | 26.51M | 28.84M | 39.16M | 27.30M | 7.28M | 0.00 | 15.66M | 0.00 |
| SG&A | 352.87M | 58.40M | 42.21M | 34.01M | 39.50M | 41.17M | 53.35M | 36.64M | 11.39M | 37.94M | 27.12M | 77.88M |
| Other Expenses | 0.00 | 760.00K | 476.00K | 832.00K | 868.20K | 634.97K | 0.00 | 0.00 | -6.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 129.77M | 359.24M | 287.06M | 255.28M | 283.55M | 301.84M | 315.12M | 213.26M | 166.34M | 162.20M | 125.15M | 185.39M |
| Cost & Expenses | 1.87B | 1.57B | 1.23B | 963.89M | 1.01B | 1.08B | 1.17B | 827.74M | 609.88M | 639.96M | 609.35M | 568.35M |
| Interest Income | 2.31M | 1.61M | 1.16M | 2.75M | 2.28M | 1.49M | 1.22M | 1.51M | 1.35M | 1.53M | 1.27M | 22.72M |
| Interest Expense | 50.87M | 35.48M | 35.79M | 40.38M | 46.73M | 46.41M | 45.73M | 38.99M | 29.02M | 27.76M | 20.89M | 0.00 |
| Depreciation & Amortization | 68.98M | 37.46M | 33.59M | 33.86M | 34.85M | 35.05M | 37.86M | 31.86M | 23.83M | 23.25M | 11.78M | 11.98M |
| EBITDA | 311.71M | 186.86M | 139.89M | 139.56M | 146.85M | 163.04M | 184.72M | 148.75M | 105.90M | 101.19M | 79.16M | 65.01M |
| EBITDA Ratio | 14.73% | 10.66% | 10.26% | 12.83% | 13.25% | 13.27% | 13.42% | 15.52% | 15.21% | 14.33% | 11.22% | 10.28% |
| Operating Income | 241.51M | 148.33M | 105.16M | 101.41M | 112.07M | 124.11M | 144.36M | 75.26M | 55.03M | 51.95M | 43.22M | 51.77M |
| Operating Income Ratio | 11.41% | 8.67% | 7.87% | 9.53% | 10.01% | 10.28% | 10.63% | 7.99% | 7.95% | 7.24% | 6.39% | 8.35% |
| Total Other Income/Expenses | -46.03M | -39.05M | -37.57M | -39.48M | -49.18M | -45.24M | -91.51M | -246.62M | -27.19M | -29.57M | -35.98M | -22.73M |
| Income Before Tax | 195.48M | 109.29M | 67.59M | 61.93M | 62.20M | 78.43M | 98.58M | 75.15M | 55.02M | 51.95M | 43.22M | 29.03M |
| Income Before Tax Ratio | 9.24% | 6.38% | 5.06% | 5.82% | 5.56% | 6.49% | 7.26% | 7.98% | 7.95% | 7.24% | 6.39% | 4.68% |
| Income Tax Expense | 54.67M | 24.41M | 16.72M | 17.24M | 18.08M | 22.79M | 29.97M | 25.61M | 18.87M | 17.91M | 14.71M | 9.52M |
| Net Income | 140.81M | 84.87M | 50.87M | 44.71M | 44.11M | 55.61M | 68.51M | 49.48M | 36.12M | 33.98M | 28.47M | 19.51M |
| Net Income Ratio | 6.65% | 4.96% | 3.81% | 4.20% | 3.94% | 4.60% | 5.04% | 5.26% | 5.22% | 4.73% | 4.21% | 3.15% |
| EPS | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | 5.14 | 6.33 | 4.68 | 3.52 | 3.75 | 4.30 | 4.59 |
| EPS Diluted | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | 5.14 | 6.33 | 4.68 | 3.52 | 3.75 | 4.30 | 4.59 |
| Weighted Avg Shares Out | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.58M | 10.25M | 9.06M | 6.62M | 4.25M |
| Weighted Avg Shares Out (Dil) | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.82M | 10.58M | 10.25M | 9.06M | 6.62M | 4.25M |
Source: https://incomestatements.info
Category: Stock Reports