Palash Securities Limited
NSE:PALASHSECU.NS
157.39 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.352 | 95.26 | 88.664 | 144.485 | 81.081 | 105.409 | 123.803 | 194.076 | 107.22 | 98.302 | 170.307 | 184.006 | 86.404 | 182.97 | 171.994 | 176.282 | 54.103 | 129.91 | 133.367 | 105.739 | 84.364 | 108.535 | 85.901 | 150.632 | 111.091 | 0.057 | 0 | 0 | 0 |
| Cost of Revenue
| 66.675 | 114.368 | 91.155 | 77.022 | 64.617 | 98.141 | 92.151 | 111.144 | 76.968 | 111.145 | 121.165 | 123.639 | 45.928 | 188.479 | 126.908 | 102.02 | 28.695 | 100.779 | 95.496 | 53.347 | 26.406 | 72.059 | 52.707 | 68.742 | 44.055 | 0 | 0 | 0 | 0 |
| Gross Profit
| -2.323 | -19.108 | -2.491 | 67.463 | 16.464 | 7.268 | 31.652 | 82.932 | 30.252 | -12.843 | 49.142 | 60.367 | 40.476 | -5.509 | 45.086 | 74.262 | 25.408 | 29.131 | 37.871 | 52.392 | 57.958 | 36.476 | 33.194 | 81.89 | 67.036 | 0.057 | 0 | 0 | 0 |
| Gross Profit Ratio
| -0.036 | -0.201 | -0.028 | 0.467 | 0.203 | 0.069 | 0.256 | 0.427 | 0.282 | -0.131 | 0.289 | 0.328 | 0.468 | -0.03 | 0.262 | 0.421 | 0.47 | 0.224 | 0.284 | 0.495 | 0.687 | 0.336 | 0.386 | 0.544 | 0.603 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.894 | 19.802 | 22.382 | 32.741 | 35.442 | -76.088 | 36.563 | 26.69 | 25.474 | -69.317 | 33.327 | 30.215 | 18.573 | -52.156 | 26.594 | 25.804 | 12.725 | -44.648 | 21.846 | 16.811 | 0 | -41.421 | 14.601 | 13.558 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3.086 | 3.01 | 3.066 | 0 | 0 | 13.018 | 0 | 0 | 0 | 2.941 | 0 | 0 | 0 | 0.092 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 22.98 | 22.812 | 25.448 | 32.741 | 35.442 | -22.336 | 36.563 | 26.69 | 25.474 | -30.877 | 33.327 | 30.215 | 18.573 | -1.057 | 26.594 | 25.804 | 12.725 | -12.062 | 21.846 | 16.811 | 17.144 | -5.037 | 14.601 | 13.558 | 18.256 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0.534 | 0.047 | 0.85 | 0.974 | 2.708 | 1.2 | 1.3 | 1.645 | 5.164 | 0.968 | 14.764 | 0.884 | 1.39 | 0.919 | 1.205 | 1.311 | 0.209 | 2.757 | 0.914 | 3.002 | 0.765 | 3.377 | 0.982 | 1.422 | 1.441 | 1.214 | 0.978 | 0.006 |
| Operating Expenses
| 22.98 | 22.812 | 25.448 | 63.047 | 72.692 | 60.064 | 80.699 | 68.32 | 66.157 | 42.873 | 79.583 | 76.298 | 66.428 | 81.091 | 64.697 | 64.498 | 43.973 | 43.644 | 54.295 | 38.689 | 56.259 | 37.574 | 32.786 | 31.431 | 63.543 | 1.441 | 1.214 | 0.978 | 0.006 |
| Operating Income
| -23.927 | -41.92 | -27.939 | 5.266 | -55.353 | -49.53 | -47.847 | 15.912 | -35.03 | -54.889 | -29.566 | -2.389 | -25.952 | -86.6 | -19.611 | 9.764 | -18.565 | -14.513 | -16.424 | 13.703 | 1.699 | -1.098 | 0.408 | 50.459 | 3.493 | -1.384 | -1.214 | -0.978 | -0.006 |
| Operating Income Ratio
| -0.372 | -0.44 | -0.315 | 0.036 | -0.683 | -0.47 | -0.386 | 0.082 | -0.327 | -0.558 | -0.174 | -0.013 | -0.3 | -0.473 | -0.114 | 0.055 | -0.343 | -0.112 | -0.123 | 0.13 | 0.02 | -0.01 | 0.005 | 0.335 | 0.031 | -24.281 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -8.34 | -5.682 | -5.756 | -5.765 | -5.338 | -4.64 | -7.491 | -7.099 | -4.391 | -90.781 | -6.228 | -7.257 | -4.291 | -2.999 | -2.437 | -2.491 | -1.502 | -1.619 | -1.204 | -2.584 | -40.404 | -56.356 | -0.211 | -2.386 | -0.394 | -0.333 | -0.332 | -0.333 | -0.332 |
| Income Before Tax
| -32.267 | -47.602 | -33.695 | -0.499 | -61.566 | -57.436 | -56.538 | 8.813 | -40.296 | -56.166 | -35.794 | -7.361 | -30.243 | -89.986 | -22.048 | 7.273 | -20.067 | -16.462 | -15.746 | 12.85 | 3.412 | 6.8 | 2.699 | 49.354 | 3.099 | -1.717 | -1.546 | -1.311 | -0.338 |
| Income Before Tax Ratio
| -0.501 | -0.5 | -0.38 | -0.003 | -0.759 | -0.545 | -0.457 | 0.045 | -0.376 | -0.571 | -0.21 | -0.04 | -0.35 | -0.492 | -0.128 | 0.041 | -0.371 | -0.127 | -0.118 | 0.122 | 0.04 | 0.063 | 0.031 | 0.328 | 0.028 | -30.123 | 0 | 0 | 0 |
| Income Tax Expense
| 0.539 | 0.194 | 0.947 | 12.909 | 0.19 | 4.781 | 0.196 | 12.052 | 0.087 | -48.715 | -0.474 | 4.444 | 0.645 | 0.598 | 0.894 | 0.841 | 1.13 | 0.505 | 0.96 | 0.9 | 1.042 | 1.676 | 2.868 | -0.49 | 0.49 | 0 | 0 | 0 | 0 |
| Net Income
| -22.215 | -32.93 | -23.141 | -13.408 | -42.687 | -55.382 | -56.734 | -3.239 | -40.383 | -7.07 | -35.701 | -11.805 | -30.888 | -90.584 | -22.942 | 6.432 | -21.197 | -16.967 | -16.706 | 11.95 | 2.37 | 3.777 | -0.169 | 49.844 | 2.609 | -1.717 | -1.546 | -1.311 | -0.338 |
| Net Income Ratio
| -0.345 | -0.346 | -0.261 | -0.093 | -0.526 | -0.525 | -0.458 | -0.017 | -0.377 | -0.072 | -0.21 | -0.064 | -0.357 | -0.495 | -0.133 | 0.036 | -0.392 | -0.131 | -0.125 | 0.113 | 0.028 | 0.035 | -0.002 | 0.331 | 0.023 | -30.123 | 0 | 0 | 0 |
| EPS
| -2.22 | -3.29 | -2.31 | -1.34 | -4.27 | -5.54 | -5.67 | -0.32 | -4.04 | -0.71 | -3.57 | -1.18 | -3.09 | -9.05 | -2.29 | 0.64 | -2.12 | -1.69 | -1.67 | 1.19 | 0.24 | 0.38 | -0.017 | 4.98 | 0.26 | -0.17 | -0.15 | -0.13 | -0.03 |
| EPS Diluted
| -2.22 | -3.29 | -2.31 | -1.34 | -4.27 | -5.54 | -5.67 | -0.32 | -4.04 | -0.71 | -3.57 | -1.18 | -3.09 | -9.04 | -2.29 | 0.64 | -2.12 | -1.69 | -1.67 | 1.19 | 0.24 | 0.38 | -0.017 | 4.98 | 0.26 | -0.17 | -0.15 | -0.13 | -0.03 |
| EBITDA
| -23.198 | -38.798 | -25.219 | 7.102 | -53.406 | -47.542 | -45.876 | 17.924 | -32.238 | -48.409 | -27.471 | 1.118 | -23.614 | -84.56 | -17.97 | 11.948 | -16.379 | -13.587 | -12.813 | 15.473 | 5.269 | 6.27 | 4.192 | 51.847 | 5.356 | -1.327 | -1.158 | -0.978 | -0.006 |
| EBITDA Ratio
| -0.36 | -0.422 | -0.295 | 0.049 | -0.659 | -0.452 | -0.371 | 0.092 | -0.301 | -0.492 | -0.161 | 0.006 | -0.273 | -0.46 | -0.104 | 0.068 | -0.303 | -0.103 | -0.096 | 0.146 | 0.062 | 0.058 | 0.049 | 0.344 | 0.048 | -23.281 | 0 | 0 | 0 |