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 '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 369.68M - | 306.26M 17.16% | 385.59M 25.90% | 454.78M 17.95% | 426.69M 6.18% | 403.66M 5.40% | 403.66M 0% | 586.60M 45.32% | 351.64M 40.05% | 351.64M 0% | 537.04M 52.73% | |
cost of revenue | 21.10M - | 16.46M 21.99% | 54.71M 232.43% | 55.76M 1.91% | 27.44M 50.78% | 26.62M 2.99% | 26.62M 0% | 70.50M 164.82% | 22.95M 67.45% | 22.95M 0% | 373.34M 1,526.90% | |
gross profit | 348.58M - | 289.80M 16.86% | 330.87M 14.17% | 399.03M 20.60% | 399.24M 0.05% | 377.03M 5.56% | 377.03M 0% | 516.09M 36.88% | 328.69M 36.31% | 328.69M 0% | 163.70M 50.20% | |
selling and marketing expenses | 6.38M - | 8.21M 28.60% | 8.21M 0% | 7.95M 3.20% | 6.62M 16.69% | 6.62M 0% | ||||||
general and administrative expenses | 24.35M - | 25.27M 3.77% | 23.72M 6.12% | 2.42M 89.80% | 12.36M 410.69% | 13.30M 7.58% | 13.30M 0% | 12.96M 2.56% | 14.69M 13.40% | 14.69M 0% | ||
selling general and administrative expenses | 24.35M - | 25.27M 3.77% | 23.72M 6.12% | 2.42M 89.80% | 18.74M 674.50% | 21.51M 14.74% | 21.51M 0% | 20.90M 2.80% | 21.31M 1.96% | 21.31M 0% | 137.50M 545.16% | |
research and development expenses | ||||||||||||
other expenses | 3.79M - | 3.08M 18.81% | 3.80M 23.72% | 2.07M 45.67% | 1.23M 40.52% | 724K 41.11% | 724K 0% | 487K 32.73% | 3.61M 642.09% | 393.03M 10,775.15% | 60.45M 84.62% | |
cost and expenses | 376.90M - | 367.15M 2.59% | 417.08M 13.60% | 428.64M 2.77% | 429.30M 0.15% | 418.86M 2.43% | 418.86M 0% | 476.65M 13.80% | 437.29M 8.26% | 437.29M 0% | 510.84M 16.82% | |
operating expenses | 355.80M - | 350.69M 1.44% | 362.36M 3.33% | 372.89M 2.90% | 401.85M 7.77% | 392.24M 2.39% | 392.24M 0% | 406.14M 3.55% | 414.34M 2.02% | 414.34M 0% | 137.50M 66.81% | |
interest expense | 3.16M - | 5.18M 64.06% | 11.76M 126.76% | 7.01M 40.34% | 7.06M 0.63% | 20.78M 194.45% | 20.78M 0% | 24.70M 18.86% | 33.34M 34.97% | 33.34M 0% | 21.57M 35.32% | |
ebitda | 33.71M - | -17.23M 151.12% | 11.51M 166.81% | 53.41M 363.94% | 37.20M 30.35% | 32.02M 13.91% | 32.02M 0% | 190.75M 495.61% | 23.11M 87.88% | 23.11M 0% | 60.01M 159.59% | |
operating income | 15.96M - | -42.72M 367.67% | -25.16M 41.10% | 21.57M 185.72% | -2.61M 112.09% | -15.20M 482.93% | -15.20M 0% | 109.95M 823.15% | 33.75M 69.30% | -14.62M 143.32% | 26.20M 279.19% | |
depreciation and amortization | 15.64M - | 23.09M 47.61% | 23.72M 2.75% | 22.48M 5.25% | 25.28M 12.46% | 34.65M 37.07% | 34.65M 0% | 40.01M 15.46% | 37.74M 5.68% | 37.74M 0% | 167.90K 99.56% | |
total other income expenses net | 26.97M - | 21.24M 21.24% | 10.13M 52.30% | -2.47M 124.37% | 8.58M 447.32% | 55.89M 551.69% | 55.89M 0% | 118.54M 112.09% | -21.89M 118.47% | 26.48M 220.94% | 38.88M 46.83% | |
income before tax | 19.75M - | -39.65M 300.75% | -21.36M 46.13% | 23.67M 210.81% | 5.97M 74.78% | 40.69M 581.75% | 40.69M 0% | 228.49M 461.58% | 11.86M 94.81% | 11.86M 0% | 65.08M 448.78% | |
income tax expense | 4.95M - | 1.50M 69.79% | 87.96K 94.12% | 7.61M 8,547.48% | 2.56M 66.36% | 11.37M 344.15% | 11.37M 0% | 114.48M 907.33% | 6.84M 94.03% | 6.84M 0% | 11.72M 71.41% | |
net income | 14.80M - | -41.14M 378.08% | -21.45M 47.87% | 16.06M 174.89% | 3.41M 78.77% | 29.32M 760.08% | 29.32M 0% | 114.01M 288.81% | 5.02M 95.60% | 5.02M 0% | 53.98M 975.00% | |
weighted average shs out | 3.10M - | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | |
weighted average shs out dil | 3.10M - | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | 3.10M 0% | |
eps | 4.78 - | -13.29 378.03% | -6.93 47.86% | 3.22 146.46% | 1.10 65.84% | 9.47 760.91% | 9.47 0% | 36.83 288.91% | 1.62 95.60% | 1.62 0% | 17.44 976.54% | |
epsdiluted | 4.78 - | -13.29 378.03% | -6.93 47.86% | 3.22 146.46% | 1.10 65.84% | 9.47 760.91% | 9.47 0% | 36.83 288.91% | 1.62 95.60% | 1.62 0% | 17.44 976.54% |
All numbers in INR (except ratios and percentages)