PKTE
COM:PERIATEA
The Peria Karamalai Tea & Produce Company Limited
- Stock
Last Close
528.20
25/11 09:38
Market Cap
1.33B
Beta: -
Volume Today
2.76K
Avg: -
Preview
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Mar '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 137.48M - | 138.59M 0.81% | 107.80M 22.22% | 110.82M 2.81% | 118.87M 7.26% | 68.88M 42.05% | 112.75M 63.68% | 87.40M 22.48% | 110.34M 26.25% | 30.28M 72.55% | 163.58M 440.14% | 259.56M 58.68% | 173.13M 33.30% | -9.67M 105.58% | 134.52M 1,491.70% | 114.38M 14.97% | 108.75M 4.93% | -6.01M 105.53% | 82.28M 1,467.96% | 179.35M 117.97% | 136.44M 23.93% | 117.29M 14.04% | 82.28M 29.84% | 132.08M 60.52% | 177.94M 34.72% | 116.00M 34.81% | 117.26M 1.08% | 165.43M 41.08% | |
cost of revenue | 32.44M - | 48.41M 49.25% | -17M 135.12% | 26.39M 255.22% | -14.17M 153.69% | 31.40M 321.67% | -17.90M 156.99% | -4.07M 77.25% | -9.71M 138.36% | 16.98M 274.92% | 8.41M 50.48% | 72.16M 758.25% | -11.81M 116.36% | 1.74M 114.72% | -20.29M 1,267.38% | -9.33M 54.03% | 20.59M 320.74% | 31.98M 55.35% | -9.14M 128.57% | 64.25M 803.11% | 15.27M 76.24% | 19.39M 27.04% | -9.14M 147.12% | 37.06M 505.55% | 58.77M 58.58% | 78.18M 33.02% | 10.02M 87.19% | 76.70M 665.65% | |
gross profit | 105.04M - | 90.18M 14.15% | 124.80M 38.39% | 84.44M 32.34% | 133.04M 57.56% | 37.48M 71.83% | 130.65M 248.55% | 91.47M 29.99% | 120.05M 31.24% | 13.31M 88.92% | 155.17M 1,066.16% | 187.39M 20.77% | 184.93M 1.31% | -11.40M 106.17% | 154.81M 1,457.51% | 123.71M 20.09% | 88.16M 28.73% | -37.99M 143.10% | 91.42M 340.61% | 115.10M 25.90% | 121.17M 5.27% | 97.89M 19.21% | 91.42M 6.61% | 95.02M 3.94% | 119.17M 25.42% | 37.83M 68.26% | 107.24M 183.52% | 88.73M 17.26% | |
selling and marketing expenses | |||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||
selling general and administrative expenses | 38.30M - | 60.41M 57.74% | 37.10M 38.59% | ||||||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||
other expenses | -425K - | 2.01M 573.18% | 371K 81.55% | 773K 108.36% | 1.23M 59.12% | -1.64M 233.25% | 1.29M 178.71% | 1.26M 2.02% | 86K 93.20% | -1.31M 1,619.77% | 386K 129.53% | 607K 57.25% | 1.19M 96.38% | -1.61M 235.49% | 348K 121.55% | 6.70M 1,824.71% | 1.02M 84.73% | -4.46M 535.48% | 1.31M 129.45% | 409K 68.83% | 2.02M 393.64% | 2.83M 40.02% | 113.61M 3,918.92% | 5.40M 95.25% | 1.49M 72.46% | ||||
cost and expenses | 128.93M - | 154.13M 19.55% | 97.65M 36.65% | 117.22M 20.05% | 82.86M 29.32% | 121.11M 46.17% | 84.86M 29.93% | 97.31M 14.67% | 97.67M 0.37% | 107.92M 10.49% | 111.36M 3.18% | 173.26M 55.59% | 91.41M 47.24% | 100.62M 10.08% | 87.08M 13.46% | 86.58M 0.57% | 119.81M 38.39% | 143.82M 20.04% | 104.48M 27.36% | 169.40M 62.14% | 133.94M 20.93% | 125.99M 5.94% | 104.48M 17.07% | 145.54M 39.31% | 165.06M 13.41% | 116.48M 29.43% | 107.42M 7.78% | 113.80M 5.94% | |
operating expenses | 96.50M - | 105.72M 9.56% | 114.65M 8.44% | 90.84M 20.77% | 97.02M 6.81% | 89.71M 7.54% | 102.75M 14.54% | 101.38M 1.34% | 107.38M 5.92% | 90.94M 15.31% | 102.95M 13.20% | 101.09M 1.80% | 103.22M 2.10% | 98.89M 4.20% | 107.36M 8.57% | 95.91M 10.67% | 99.23M 3.46% | 111.84M 12.71% | 113.61M 1.58% | 105.15M 7.45% | 118.67M 12.86% | 106.59M 10.18% | 113.61M 6.59% | 108.48M 4.52% | 106.29M 2.02% | 38.30M 63.97% | 97.40M 154.30% | 37.10M 61.91% | |
interest expense | 1.38M - | 2.52M 82.85% | 4.82M 91.65% | 5.24M 8.63% | 5.17M 1.22% | 5.55M 7.27% | 5.29M 4.67% | 5.82M 10.05% | 5.90M 1.34% | 8.32M 41.08% | 5.79M 30.49% | 5.26M 9.05% | 7.01M 33.29% | 6.64M 5.36% | 7.24M 9.07% | 8.15M 12.62% | 8.94M 9.63% | 9.01M 0.75% | 5.49M 39.01% | 4.11M 25.14% | 4.17M 1.43% | 5.92M 41.91% | 5.49M 7.20% | 5.35M 2.68% | 5.30M 0.94% | 5.74M 8.46% | 5.22M - | ||
ebitda | 11.63M - | -6.30M 154.18% | 19.47M 409.19% | 3.23M 83.41% | 46.20M 1,330.34% | 29.87M 35.34% | 39.34M 31.72% | 1.02M 97.41% | 21.42M 2,000.29% | -12.13M 156.64% | 62.99M 619.20% | 97.73M 55.14% | 93.51M 4.31% | 39.05M 58.24% | 57.43M 47.07% | 41.96M 26.94% | 574K 98.63% | -17.02M 3,065.85% | -9.38M 44.93% | 19.84M 311.62% | 11.54M 41.81% | -3.01M 126.07% | -9.38M 211.46% | -1.07M 88.55% | 21.36M 2,090.49% | 5.97M 72.03% | 38.33M 541.73% | 60.71M 58.38% | |
operating income | 8.54M - | -15.54M 281.92% | 10.15M 165.27% | -6.40M 163.07% | 36.01M 662.81% | -52.23M 245.01% | 27.89M 153.41% | -9.91M 135.52% | 12.67M 227.93% | -77.64M 712.56% | 52.22M 167.26% | 86.30M 65.26% | 81.72M 5.31% | -110.29M 234.97% | 47.45M 143.02% | 34.50M 27.29% | -10.04M 129.11% | -27.05M 169.34% | -22.19M 17.96% | 10.36M 146.68% | 4.52M 56.40% | -5.94M 231.57% | -20.88M 251.37% | -8.07M 61.36% | 14.36M 278.00% | -475K 103.31% | 29.88M 6,390.32% | 51.63M 72.81% | |
depreciation and amortization | 3.50M - | 7.24M 106.50% | 8.96M 23.74% | 8.96M 0% | 8.96M 0% | 7.78M 13.09% | 10.16M 30.56% | 9.66M 4.92% | 8.66M 10.35% | 13.92M 60.64% | 10.39M 25.35% | 10.82M 4.17% | 10.61M 1.99% | 8.19M 22.75% | 9.63M 17.58% | 7.46M 22.60% | 10.62M 42.41% | 10.03M 5.55% | 11.51M 14.74% | 9.48M 17.62% | 7.03M 25.87% | 2.93M 58.26% | 11.51M 292.33% | 7.00M 39.20% | 7.00M 0.01% | 6.45M 7.82% | 8.45M 31.07% | 8.55M 1.20% | |
total other income expenses net | -1.80M - | -507K 71.85% | -4.45M 777.91% | -4.57M 2.56% | -3.94M 13.60% | 68.76M 1,843.46% | -4.00M 105.82% | -4.56M 13.95% | -5.82M 27.55% | 43.26M 843.97% | -5.40M 112.48% | -4.66M 13.79% | -5.82M 25.06% | 134.50M 2,409.89% | -6.89M 105.12% | -8.15M 18.31% | -8.94M 9.63% | -9.01M 0.75% | -4.18M 53.58% | -4.11M 1.65% | -4.17M 1.43% | -5.92M 41.91% | -5.49M 7.20% | -5.35M 2.68% | -5.30M 0.94% | 46.33M 974.87% | -5.09M 110.98% | -4.70M 7.63% | |
income before tax | 6.74M - | -16.05M 338.02% | 5.70M 135.48% | -10.96M 292.52% | 32.07M 392.50% | 16.54M 48.43% | 23.89M 44.47% | -14.47M 160.55% | 6.86M 147.41% | -34.37M 601.15% | 46.82M 236.21% | 81.64M 74.38% | 75.89M 7.04% | 24.22M 68.09% | 40.55M 67.47% | 26.34M 35.04% | -18.98M 172.06% | -36.06M 89.95% | -26.38M 26.86% | 6.25M 123.69% | 346K 94.46% | -11.86M 3,528.32% | -26.38M 122.35% | -13.41M 49.14% | 9.07M 167.59% | 45.86M 405.77% | 24.79M 45.94% | 46.94M 89.31% | |
income tax expense | 4.41M - | -2.52M 157.24% | 520K 120.59% | -520K 200% | 1.23M 336.54% | 11.37M 823.98% | 12K 99.89% | 11K 8.33% | 2K 81.82% | 18.06M 903,050% | 386K 97.86% | 50.08M 12,873.06% | 55.34M 10.50% | 9.07M 83.61% | -232K 102.56% | 7.33M 3,258.62% | 3.09M 57.85% | -3.35M 208.38% | 770K 123.00% | -559K 172.60% | 29K 105.19% | 1.75M 5,951.72% | 770K 56.13% | -2.11M 374.29% | 874K 141.38% | 9.01M 930.32% | 1.21M 86.60% | 572K 52.61% | |
net income | 2.33M - | -13.53M 679.81% | 5.17M 138.26% | -10.44M 301.82% | 32.07M 407.07% | 5.17M 83.87% | 23.88M 361.70% | -14.48M 160.63% | 6.86M 147.36% | -52.44M 864.72% | 46.82M 189.29% | 31.57M 32.58% | 20.56M 34.88% | 15.14M 26.34% | 40.79M 169.32% | 19.02M 53.37% | -22.07M 216.07% | -32.71M 48.20% | -27.14M 17.02% | 6.81M 125.08% | 317K 95.34% | -13.62M 4,395.58% | -27.14M 99.35% | -11.30M 58.36% | 8.81M 177.94% | 36.85M 318.31% | 26M 29.45% | 46.36M 78.32% | |
weighted average shs out | 3.11M - | 3.10M 0.49% | 3.10M 0.11% | 3.10M 0.01% | 3.10M 0.11% | 3.10M 0% | 3.10M 0.05% | 3.09M 0.12% | 3.10M 0.30% | 3.10M 0% | 3.10M 0.20% | 3.09M 0.05% | 3.10M 0.04% | 3.10M 0% | 3.10M 0.03% | 3.10M 0.01% | 3.10M 0.05% | 3.11M 0.50% | 3.10M 0.52% | 3.09M 0.04% | 3.17M 2.45% | 3.11M 1.99% | 3.10M 0.37% | 3.10M 0.05% | 3.09M 0.18% | 3.10M - | 3.10M 0.02% | ||
weighted average shs out dil | 3.11M - | 3.10M 0.49% | 3.10M 0.11% | 3.10M 0.01% | 3.10M 0.11% | 3.10M 0% | 3.10M 0.05% | 3.09M 0.12% | 3.10M 0.30% | 3.10M 0% | 3.10M 0.20% | 3.09M 0.05% | 3.10M 0.04% | 3.10M 0% | 3.10M 0.03% | 3.10M 0.01% | 3.10M 0.05% | 3.11M 0.50% | 3.10M 0.52% | 3.09M 0.04% | 3.17M 2.45% | 3.11M 1.99% | 3.10M 0.37% | 3.10M 0.05% | 3.09M 0.18% | 3.10M - | 3.10M 0.02% | ||
eps | 0.75 - | -4.37 682.67% | 1.67 138.22% | -3.37 301.80% | 10.36 407.42% | 1.67 83.88% | 7.71 361.68% | -4.68 160.70% | 2.21 147.22% | -16.90 864.71% | 15.12 189.47% | 10.20 32.54% | 6.64 34.90% | 4.89 26.36% | 13.17 169.33% | 6.14 53.38% | -7.13 216.12% | -10.51 47.41% | -8.77 16.56% | 2.20 125.09% | 0.10 95.45% | -4.38 4,480.00% | -8.77 100.23% | -3.65 58.38% | 2.85 178.08% | 11.90 317.54% | 8.40 29.41% | 14.98 78.33% | |
epsdiluted | 0.75 - | -4.37 682.67% | 1.67 138.22% | -3.37 301.80% | 10.36 407.42% | 1.67 83.88% | 7.71 361.68% | -4.68 160.70% | 2.21 147.22% | -16.90 864.71% | 15.12 189.47% | 10.20 32.54% | 6.64 34.90% | 4.89 26.36% | 13.17 169.33% | 6.14 53.38% | -7.13 216.12% | -10.51 47.41% | -8.77 16.56% | 2.20 125.09% | 0.10 95.45% | -4.38 4,480.00% | -8.77 100.23% | -3.65 58.38% | 2.85 178.08% | 11.90 317.54% | 8.40 29.41% | 14.98 78.33% |
All numbers in INR (except ratios and percentages)