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Complete financial analysis of PG Electroplast Limited (PGEL.NS) 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.
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PG Electroplast Limited (PGEL.NS)
About PG Electroplast Limited
PG Electroplast Limited provides electronic manufacturing and plastic injection moulding services for original equipment and design manufacturers in India and internationally. The company offers parts of air-conditioners, air coolers, washing machines, refrigerators, ceiling fan parts, automobile parts, sanitary ware products, etc.; printed circuit board assemblies for LED TVs, set top boxes, energy meters, etc.; assembly and manufacturing of set top boxes, washing machines, air conditioners, air-coolers and LED TVs, etc.; and AC components. It also provides small, medium, large sized, high-precision, and surface critical injection molded components; polymers for various hollow plastic products; moldings of thermoset polymers; and small and medium sized tools for applications in the automotive, white goods, home and kitchen appliances, lighting, and electrical equipment industries. In addition, the company offers assembly services for products, such as set top boxes, air conditioners, washing machines, air coolers, and UF toilet seats, as well as owns and operates PU 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 | 21.60B | 10.94B | 7.01B | 6.38B | 5.07B | 3.98B | 3.67B | 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 | 17.65B | 9.11B | 5.76B | 5.23B | 4.16B | 3.23B | 2.95B | 2.03B | 1.84B | 1.85B | 2.63B | 2.08B | 3.88B | 3.27B | 1.17B | 856.86M | 373.03M |
| Gross Profit | 5.39B | 3.95B | 1.83B | 1.25B | 1.16B | 909.64M | 751.40M | 725.59M | 577.04M | 550.71M | 335.38M | 397.29M | 141.62M | 362.23M | 272.47M | 92.44M | 72.69M | 65.87M |
| Gross Profit Ratio | 19.64% | 18.31% | 16.70% | 17.89% | 18.12% | 17.94% | 18.89% | 19.77% | 22.17% | 23.07% | 15.38% | 13.13% | 6.38% | 8.54% | 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 | 56.03K | 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 | 0.00 | 14.91M | 20.37M | -0.03 | 38.48M | 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 | 0.00 | 32.68M | 31.50M | 0.00 | 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 | 218.43M | 243.30M | 226.92M | -0.03 | 38.75M | 32.94M | 21.05M | 21.28M | 15.99M |
| Other Expenses | 0.00 | 43.86M | 160.57M | 9.52M | 15.88M | 28.12M | 48.44M | 17.07M | 13.71M | 514.65M | 466.13M | 427.50M | 106.37M | 35.47M | 70.98M | 31.64M | 27.61M | 36.57M |
| Operating Expenses | 1.69B | 2.54B | 1.26B | 911.23M | 867.15M | 730.44M | 620.63M | 610.18M | 475.91M | 514.65M | 466.13M | 427.50M | 119.88M | 74.22M | 103.92M | 52.68M | 48.89M | 52.56M |
| Cost & Expenses | 23.76B | 20.19B | 10.37B | 6.67B | 6.09B | 4.89B | 3.85B | 3.56B | 2.50B | 2.35B | 2.31B | 3.06B | 2.20B | 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 | 4.04M | 7.78M | 20.50M | 46.43M | 55.65M | 37.59M | -0.59 | -0.16 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 517.26M | 479.32M | 145.37M | 113.94M | 81.71M | 55.78M | 57.90M | 52.18M | 67.08M | 77.37M | 90.02M | 71.88M | 106.37M | 55.56M | 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 | -14.86M | 74.71M | 29.17M | 308.75M | 182.18M | 52.37M | 32.01M | 20.01M |
| EBITDA Ratio | 9.35% | 8.35% | 8.12% | 6.85% | 6.28% | 5.86% | 6.33% | 5.23% | 7.27% | 5.31% | -0.68% | 2.19% | 3.01% | 7.28% | 5.14% | 4.16% | 3.45% | 4.56% |
| Operating Income | 3.70B | 1.44B | 687.18M | 320.15M | 236.06M | 179.21M | 130.78M | 37.25M | 101.13M | -45.41M | -202.83M | -87.96M | 21.74M | 288.01M | 168.54M | 39.76M | 23.81M | 13.32M |
| Operating Income Ratio | 13.48% | 6.67% | 6.28% | 4.57% | 3.70% | 3.54% | 3.29% | 1.01% | 3.89% | -1.90% | -9.30% | -2.91% | 0.98% | 6.79% | 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 | -82.08M | 0.00 | -188.22M | -74.16M | -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 | 37.25M | 19.06M | -45.41M | -202.83M | -87.96M | -85.77M | 232.36M | 125.21M | 16.50M | 10.65M | 5.75M |
| Income Before Tax Ratio | 6.43% | 4.52% | 4.48% | 2.16% | 1.46% | 2.00% | 1.88% | 1.01% | 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 | 3.74M | -26.37M | -9.14M | -4.10M | 3.22M | -37.98M | 440.00K | 53.82M | 26.58M | 5.05M | 5.89M | 3.40M |
| Net Income | 1.35B | 774.69M | 374.16M | 116.12M | 26.15M | 99.43M | 74.85M | 37.25M | 19.06M | -45.41M | -202.83M | -49.97M | -86.21M | 178.53M | 98.64M | 11.45M | 4.77M | 2.35M |
| Net Income Ratio | 4.91% | 3.59% | 3.42% | 1.66% | 0.41% | 1.96% | 1.88% | 1.01% | 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 | 0.60 | 0.46 | 0.20 | 0.12 | -0.28 | -1.24 | -0.38 | -0.52 | 2.09 | 1.18 | 0.16 | 0.09 | 0.07 |
| EPS Diluted | 5.41 | 3.38 | 1.70 | 0.59 | 0.14 | 0.60 | 0.46 | 0.20 | 0.12 | -0.28 | -1.24 | -0.38 | -0.52 | 2.09 | 1.18 | 0.16 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 246.49M | 229.40M | 219.70M | 195.29M | 188.11M | 164.61M | 164.14M | 164.14M | 164.14M | 164.14M | 164.14M | 131.31M | 165.56M | 165.56M | 165.56M | 165.56M | 165.56M | 165.56M |
| Weighted Avg Shares Out (Dil) | 249.48M | 229.40M | 219.73M | 195.30M | 187.67M | 164.57M | 164.14M | 164.14M | 164.14M | 164.14M | 164.14M | 131.31M | 165.56M | 165.56M | 165.56M | 165.56M | 165.56M | 165.56M |
Source: https://incomestatements.info
Category: Stock Reports