See more : Uniphos Enterprises Limited (UNIPHOS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of PG Electroplast Limited (PGEL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PG Electroplast Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
- Numinus Wellness Inc. (NUMIF) Income Statement Analysis – Financial Results
- RLJ Lodging Trust (RLJ-PA) Income Statement Analysis – Financial Results
- DIGITAL PLUS, Inc. (3691.T) Income Statement Analysis – Financial Results
- Ganfeng Lithium Co., Ltd. (002460.SZ) Income Statement Analysis – Financial Results
- Infinex Ventures, Inc. (INFX) Income Statement Analysis – Financial Results
PG Electroplast Limited (PGEL.BO)
About PG Electroplast Limited
PG Electroplast Limited provides electronic manufacturing services for original equipment and design manufacturers in India and internationally. It manufactures and/or assembles various consumer electronic components and finished products, such as kitchen appliances, air conditioners sub-assemblies, air cooler, washing machines, mobile handsets, and LEDs for third parties. The company also offers exterior and interior automotive parts; printed circuit board assemblies; LED televisions; and thermoset-urea-formaldehyde and PP toilet seats. In addition, it provides small, medium, large sized, high-precision, and surface critical injection molded components; polymers for various hollow plastic products; moldings of thermoset polymers; small and medium sized moulds for applications in the automotive, white goods, home and kitchen appliances, lighting, and electrical equipment industries; and sheet metal components and heat exchangers, as well as powder coatings and copper connecting pipes. Further, the company owns and operates polyurethane paint shop. PG Electroplast Limited was incorporated in 2003 and is based in Greater Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.46B | 21.33B | 10.94B | 7.01B | 6.38B | 5.07B | 3.98B | 3.65B | 2.60B | 2.39B | 2.18B | 3.03B | 2.22B | 4.24B | 3.54B | 1.26B | 929.56M | 438.91M |
| Cost of Revenue | 22.07B | 17.85B | 8.91B | 5.76B | 5.23B | 4.16B | 3.23B | 2.95B | 2.03B | 1.93B | 1.84B | 2.63B | 1.92B | 3.87B | 3.27B | 1.17B | 856.86M | 373.03M |
| Gross Profit | 5.39B | 3.48B | 2.03B | 1.25B | 1.16B | 909.64M | 751.40M | 706.40M | 577.04M | 456.13M | 336.81M | 397.29M | 294.26M | 366.45M | 272.47M | 92.44M | 72.69M | 65.87M |
| Gross Profit Ratio | 19.64% | 16.32% | 18.59% | 17.89% | 18.12% | 17.94% | 18.89% | 19.34% | 22.17% | 19.11% | 15.44% | 13.13% | 13.27% | 8.64% | 7.69% | 7.34% | 7.82% | 15.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 1.00M | 1.01M | 1.00M | 1.43M | 2.71M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 52.59M | 61.51M | 56.02M | 24.03M | 25.04M | 14.63M | 14.70M | 17.43M | 12.58M | 12.40M | 14.91M | 0.00 | -0.03 | 20.68M | 32.68M | 20.94M | 20.96M | 15.92M |
| Selling & Marketing | 120.19M | 87.79M | 70.60M | 39.47M | 68.35M | 60.63M | 54.58M | 50.90M | 34.65M | 36.52M | 32.68M | 0.00 | 711.37K | 272.07K | 267.47K | 108.00K | 320.00K | 71.00K |
| SG&A | 172.78M | 149.30M | 126.62M | 63.50M | 93.40M | 75.26M | 69.28M | 68.33M | 47.23M | 48.92M | 243.30M | 0.00 | 711.37K | 20.68M | 32.94M | 21.05M | 21.28M | 15.99M |
| Other Expenses | 0.00 | 10.67M | 21.40M | 9.52M | 15.88M | 28.12M | 48.44M | 24.80M | 13.71M | 12.35M | 0.00 | 0.00 | 106.37M | 55.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.69B | 1.99B | 1.32B | 911.23M | 867.15M | 730.44M | 620.63M | 603.59M | 475.91M | 432.05M | 470.79M | 416.90M | 310.16M | 78.15M | 103.92M | 52.68M | 48.89M | 52.56M |
| Cost & Expenses | 23.76B | 19.84B | 10.23B | 6.67B | 6.09B | 4.89B | 3.85B | 3.55B | 2.50B | 2.36B | 2.32B | 3.05B | 2.23B | 3.95B | 3.37B | 1.22B | 905.75M | 425.59M |
| Interest Income | 109.52M | 31.81M | 20.55M | 11.74M | 8.28M | 3.54M | 3.44M | 4.19M | 7.78M | 20.50M | 46.43M | 45.29M | 37.59M | -0.59 | -0.16 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 517.26M | 290.52M | 151.63M | 113.94M | 81.71M | 55.78M | 57.90M | 52.33M | 59.25M | 77.37M | 90.02M | 78.94M | 106.37M | 55.60M | 43.31M | 23.24M | 13.13M | 7.55M |
| Depreciation & Amortization | 466.12M | 349.51M | 221.13M | 180.12M | 163.10M | 133.63M | 117.36M | 105.82M | 97.18M | 94.75M | 112.66M | 94.32M | 45.08M | 20.68M | 13.63M | 12.63M | 8.23M | 6.72M |
| EBITDA | 2.57B | 1.80B | 936.55M | 515.65M | 403.74M | 338.56M | 298.67M | 238.44M | 212.78M | 151.32M | -145.72K | 83.32M | 29.17M | 308.75M | 182.18M | 52.37M | 32.01M | 20.01M |
| EBITDA Ratio | 9.35% | 7.86% | 8.27% | 6.76% | 6.28% | 5.86% | 6.33% | 5.24% | 6.97% | 5.32% | -0.01% | 2.55% | 1.35% | 7.29% | 5.14% | 4.16% | 3.45% | 4.56% |
| Operating Income | 3.70B | 1.32B | 524.13M | 319.35M | 219.21M | 187.76M | 128.90M | 37.25M | 19.06M | -45.41M | -202.83M | -87.95M | -85.48M | 288.30M | 168.54M | 39.76M | 23.81M | 13.32M |
| Operating Income Ratio | 13.48% | 6.21% | 4.79% | 4.56% | 3.43% | 3.70% | 3.24% | 1.02% | 0.73% | -1.90% | -9.30% | -2.91% | -3.85% | 6.80% | 4.76% | 3.16% | 2.56% | 3.03% |
| Total Other Income/Expenses | -1.94B | -1.68B | -958.48M | -732.41M | -196.49M | -77.65M | -55.93M | -68.06M | -406.22M | -62.65M | -188.22M | 0.00 | -69.60M | -55.83M | -43.33M | -23.26M | -13.15M | -7.57M |
| Income Before Tax | 1.76B | 975.43M | 490.42M | 151.16M | 93.10M | 101.56M | 74.85M | 33.62M | 19.06M | -45.41M | -202.83M | -87.95M | -85.77M | 232.47M | 125.21M | 16.50M | 10.65M | 5.75M |
| Income Before Tax Ratio | 6.43% | 4.57% | 4.48% | 2.16% | 1.46% | 2.00% | 1.88% | 0.92% | 0.73% | -1.90% | -9.30% | -2.91% | -3.87% | 5.48% | 3.53% | 1.31% | 1.15% | 1.31% |
| Income Tax Expense | 394.54M | 200.75M | 116.27M | 35.05M | 66.95M | 2.14M | 2.18M | -20.32M | -11.29M | 77.75M | 90.02M | -37.98M | 440.00K | 53.86M | 26.58M | 5.05M | 5.89M | 3.40M |
| Net Income | 1.35B | 774.69M | 374.16M | 116.12M | 26.15M | 99.43M | 74.85M | 33.62M | 19.06M | -45.41M | -202.83M | -49.97M | -86.21M | 178.61M | 98.64M | 11.45M | 4.77M | 2.35M |
| Net Income Ratio | 4.91% | 3.63% | 3.42% | 1.66% | 0.41% | 1.96% | 1.88% | 0.92% | 0.73% | -1.90% | -9.30% | -1.65% | -3.89% | 4.21% | 2.78% | 0.91% | 0.51% | 0.53% |
| EPS | 5.47 | 3.58 | 1.81 | 0.59 | 0.14 | 0.43 | 0.46 | 0.20 | 0.12 | -0.28 | -1.24 | -0.30 | -0.63 | 1.67 | 0.95 | 0.13 | 0.07 | 0.05 |
| EPS Diluted | 5.41 | 3.38 | 1.70 | 0.59 | 0.14 | 0.43 | 0.46 | 0.20 | 0.12 | -0.28 | -1.24 | -0.30 | -0.63 | 1.67 | 0.95 | 0.13 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 246.49M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M |
| Weighted Avg Shares Out (Dil) | 249.48M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M | 229.81M |
Source: https://incomestatements.info
Category: Stock Reports