See more : Polyplex (Thailand) Public Company Limited (PTL.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Pearl Polymers Limited (PEARLPOLY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pearl Polymers Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Pearl Polymers Limited (PEARLPOLY.NS)
About Pearl Polymers Limited
Pearl Polymers Limited manufactures and trades in PET jars and bottles in India and internationally. The company offers jars and bottles for kitchen, home, and office use, as well as containers; and stainless steel and copper bottles. It also provides its products online. The company's packaging solutions are used for agro chemical, confectionery, cosmetics, food, liquor, and pharmaceutical products. Pearl Polymers Limited was incorporated in 1971 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.02M | 171.24M | 139.92M | 1.12B | 1.40B | 1.78B | 1.81B | 1.73B | 1.77B | 1.99B | 2.25B | 2.18B | 2.14B | 1.89B | 1.72B | 1.54B | 1.35B |
| Cost of Revenue | 103.38M | 122.44M | 118.05M | 661.01M | 862.49M | 1.12B | 1.10B | 978.86M | 1.01B | 1.30B | 1.48B | 1.46B | 1.34B | 1.09B | 973.99M | 1.02B | 913.67M |
| Gross Profit | 60.64M | 48.80M | 21.87M | 455.81M | 532.83M | 662.89M | 713.16M | 752.93M | 756.38M | 683.36M | 767.27M | 725.96M | 808.30M | 801.70M | 742.95M | 514.79M | 431.79M |
| Gross Profit Ratio | 36.97% | 28.50% | 15.63% | 40.81% | 38.19% | 37.19% | 39.38% | 43.48% | 42.75% | 34.41% | 34.08% | 33.23% | 37.69% | 42.36% | 43.27% | 33.49% | 32.09% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.86M | 13.33M | 50.39M | 19.30M | 17.35M | 11.37M | 12.87M | 14.27M | 2.72M | 0.00 | 81.07M | 75.21M | 0.00 | 467.14M | 430.96M | 0.00 | 0.00 |
| Selling & Marketing | 44.17M | 42.28M | 20.68M | 45.63M | 62.12M | 73.86M | 85.46M | 61.27M | 0.00 | 0.00 | 16.91M | 15.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 52.04M | 54.14M | 71.07M | 64.93M | 79.46M | 85.23M | 98.33M | 75.54M | 2.72M | 192.78M | 295.21M | 317.06M | 0.00 | 467.14M | 430.96M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 23.70M | 877.02M | 2.94M | 3.77M | 6.37M | 4.46M | 3.54M | 694.58M | 642.22M | 688.00M | 723.71M | 738.49M | 243.76M | 232.00K | 415.63M | 329.94M |
| Operating Expenses | 52.04M | 152.16M | 576.64M | 544.76M | 625.95M | 688.57M | 713.25M | 703.33M | 697.29M | 642.22M | 688.00M | 723.71M | 738.49M | 710.90M | 642.17M | 415.63M | 329.94M |
| Cost & Expenses | 155.41M | 274.60M | 694.69M | 1.21B | 1.49B | 1.81B | 1.81B | 1.68B | 1.71B | 1.94B | 2.17B | 2.18B | 2.07B | 1.80B | 1.62B | 1.44B | 1.24B |
| Interest Income | 10.60M | 10.45M | 8.08M | 2.09M | 4.65M | 2.99M | 3.21M | 3.89M | 3.72M | 2.19M | 2.63M | 3.38M | 3.03M | 3.76M | 5.89M | -158.00K | -1.51M |
| Interest Expense | 532.00K | 662.00K | 2.07M | 36.15M | 35.50M | 41.04M | 38.42M | 38.24M | 45.88M | 52.80M | 77.90M | 84.37M | 91.03M | 82.58M | 66.64M | 65.76M | 58.52M |
| Depreciation & Amortization | 6.04M | 5.65M | 7.28M | 59.23M | 63.74M | 62.89M | 58.91M | 63.09M | 65.50M | 65.28M | 72.23M | 88.39M | 84.14M | 79.06M | 75.35M | 71.51M | 65.96M |
| EBITDA | 9.84M | -74.00M | 289.49M | -5.48M | -25.44M | 39.34M | 53.67M | 111.53M | 107.46M | 98.95M | 155.34M | 90.69M | 153.78M | 168.21M | 176.14M | 167.81M | 151.56M |
| EBITDA Ratio | 6.00% | -43.22% | 240.39% | -2.44% | -2.49% | 1.96% | 3.44% | 6.64% | 6.69% | 5.01% | 6.68% | -6.97% | 6.66% | 8.95% | 10.26% | 11.10% | 13.38% |
| Operating Income | 8.60M | -85.28M | 282.21M | -87.37M | -95.60M | -23.00M | -94.00K | 49.59M | -3.92M | -19.12M | 5.21M | 164.81M | -6.66M | 6.58M | 35.54M | 33.03M | 29.63M |
| Operating Income Ratio | 5.24% | -49.80% | 201.70% | -7.82% | -6.85% | -1.29% | -0.01% | 2.86% | -0.22% | -0.96% | 0.23% | 7.54% | -0.31% | 0.35% | 2.07% | 2.15% | 2.20% |
| Total Other Income/Expenses | -5.33M | 8.92M | -506.28M | -5.03M | -31.56M | -31.19M | -34.58M | -60.41M | 0.00 | 0.00 | -159.37M | 175.44M | -66.17M | -78.51M | -60.08M | -57.25M | -2.00K |
| Income Before Tax | 3.27M | -80.32M | 278.65M | -105.76M | -124.68M | -63.13M | -43.72M | 6.11M | -3.92M | -19.12M | 5.21M | 164.80M | -6.66M | 6.58M | 35.54M | 33.03M | 29.63M |
| Income Before Tax Ratio | 1.99% | -46.90% | 199.15% | -9.47% | -8.94% | -3.54% | -2.41% | 0.35% | -0.22% | -0.96% | 0.23% | 7.54% | -0.31% | 0.35% | 2.07% | 2.15% | 2.20% |
| Income Tax Expense | -3.27M | 1.41M | 60.21M | 900.00K | -13.19M | -14.49M | -17.40M | 2.48M | -8.56M | 5.94M | -183.00K | 22.75M | -2.99M | -140.00K | 12.56M | 14.74M | 19.05M |
| Net Income | 6.54M | -81.73M | 218.44M | -105.76M | -111.49M | -48.64M | -26.32M | 3.63M | 4.64M | -25.07M | 5.39M | 142.06M | -3.67M | 6.72M | 22.98M | 18.29M | 10.08M |
| Net Income Ratio | 3.99% | -47.73% | 156.12% | -9.47% | -7.99% | -2.73% | -1.45% | 0.21% | 0.26% | -1.26% | 0.24% | 6.50% | -0.17% | 0.35% | 1.34% | 1.19% | 0.75% |
| EPS | 0.39 | -4.85 | 12.98 | -6.28 | -6.62 | -2.89 | -1.56 | -0.38 | 0.28 | -1.49 | 0.32 | 8.44 | -0.22 | 0.40 | 1.37 | 1.09 | 0.65 |
| EPS Diluted | 0.39 | -4.85 | 12.98 | -6.28 | -6.62 | -2.89 | -1.56 | -0.38 | 0.28 | -1.49 | 0.32 | 8.44 | -0.22 | 0.40 | 1.37 | 1.09 | 0.65 |
| Weighted Avg Shares Out | 16.77M | 16.84M | 16.84M | 16.84M | 16.83M | 16.83M | 16.84M | 16.81M | 16.84M | 16.82M | 16.84M | 16.84M | 16.84M | 16.84M | 16.83M | 16.83M | 15.51M |
| Weighted Avg Shares Out (Dil) | 16.83M | 16.84M | 16.84M | 16.84M | 16.83M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M | 16.83M | 16.83M | 15.51M |
Source: https://incomestatements.info
Category: Stock Reports