Paramount Communications Limited
NSE:PARACABLES.NS
74.77 (INR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,572.812 | 7,964.665 | 5,741.781 | 5,128.68 | 5,958.596 | 6,079.165 | 4,219.429 | 3,176.289 | 3,093.669 | 4,525.751 | 4,135.135 | 6,807.152 | 7,025.81 | 6,959.731 | 6,775.978 | 7,956.117 | 6,856.446 | 3,183.158 | 1,962.865 | 993.353 |
| Cost of Revenue
| 7,949.075 | 5,834.659 | 4,573.393 | 4,155.238 | 4,557.822 | 4,732.484 | 3,523.235 | 2,861.625 | 2,835.299 | 4,254.674 | 3,672.977 | 5,367.75 | 6,189.396 | 6,373.352 | 5,519.629 | 6,617.113 | 4,716.011 | 2,162.481 | 1,389.647 | 808.608 |
| Gross Profit
| 2,623.737 | 2,130.006 | 1,168.388 | 973.442 | 1,400.774 | 1,346.681 | 696.194 | 314.664 | 258.37 | 271.077 | 462.157 | 1,439.402 | 836.414 | 586.38 | 1,256.348 | 1,339.004 | 2,140.436 | 1,020.678 | 573.218 | 184.745 |
| Gross Profit Ratio
| 0.248 | 0.267 | 0.203 | 0.19 | 0.235 | 0.222 | 0.165 | 0.099 | 0.084 | 0.06 | 0.112 | 0.211 | 0.119 | 0.084 | 0.185 | 0.168 | 0.312 | 0.321 | 0.292 | 0.186 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 91.627 | 217.66 | 50.311 | 61.924 | 94.268 | 104.748 | 78.022 | 101.908 | 75.986 | 137.57 | 8.479 | 12.87 | 194.502 | 270.745 | 285.145 | 334.126 | 329.105 | 147.424 | 103.555 | 73.253 |
| Selling & Marketing Expenses
| 503.435 | 30.306 | 13.797 | 22.033 | 38.075 | 30.813 | 19.215 | 22.567 | 1.622 | 0.562 | 38.358 | 73.665 | 61.131 | 171.239 | 166.877 | 216.868 | 102.023 | 89.672 | 40.569 | 15.89 |
| SG&A
| 595.062 | 247.966 | 64.108 | 83.958 | 132.342 | 135.56 | 97.238 | 124.475 | 77.609 | 138.132 | 257.265 | 847.493 | 255.633 | 441.984 | 452.022 | 550.995 | 431.128 | 237.096 | 144.123 | 89.143 |
| Other Expenses
| 2,028.675 | 162.532 | 0.005 | 0.158 | 0.333 | 0.402 | 0.012 | 631.354 | 646.824 | 719.565 | 768.509 | 1,624.16 | 4.444 | 883.791 | -14.65 | -5.1 | 515.322 | 87.689 | 56.7 | 53.919 |
| Operating Expenses
| 2,623.737 | 1,743.095 | 1,059.355 | 896.052 | 1,054.862 | 858.269 | 517.821 | 755.829 | 724.433 | 719.565 | 768.509 | 1,624.16 | 1,066.416 | 1,325.775 | 913.624 | 1,480.985 | 946.45 | 324.784 | 200.824 | 143.062 |
| Operating Income
| 799.262 | 387.659 | 108.707 | 74.616 | 341.845 | 338.322 | 178.373 | -3.993 | -1,238.763 | -1,009.6 | -1,010.46 | -244.609 | -230.002 | -769.932 | 334.515 | -157.679 | 1,191.19 | 692.836 | 370.664 | 41.287 |
| Operating Income Ratio
| 0.076 | 0.049 | 0.019 | 0.015 | 0.057 | 0.056 | 0.042 | -0.001 | -0.4 | -0.223 | -0.244 | -0.036 | -0.033 | -0.111 | 0.049 | -0.02 | 0.174 | 0.218 | 0.189 | 0.042 |
| Total Other Income Expenses Net
| 20.561 | 88.17 | -26.981 | -46.388 | -82.445 | -46.726 | -31.443 | 150.251 | -776.042 | -611.47 | -729.191 | -94.019 | -256.766 | -376.728 | -407.063 | -429.879 | -257.992 | -108.686 | -41.698 | -23.901 |
| Income Before Tax
| 819.823 | 477.675 | 82.052 | 31.003 | 263.467 | 291.596 | 146.93 | -3.993 | -1,238.763 | -1,009.6 | -1,010.46 | -244.609 | -504.094 | -1,186.236 | -60.564 | -588.858 | 933.198 | 584.149 | 328.966 | 17.386 |
| Income Before Tax Ratio
| 0.078 | 0.06 | 0.014 | 0.006 | 0.044 | 0.048 | 0.035 | -0.001 | -0.4 | -0.223 | -0.244 | -0.036 | -0.072 | -0.17 | -0.009 | -0.074 | 0.136 | 0.184 | 0.168 | 0.018 |
| Income Tax Expense
| -36.495 | 161.784 | 34.562 | 26.35 | 27.873 | 179.37 | 37.351 | 26.697 | -23.035 | 0 | -0.255 | 0.554 | 0.485 | -4.57 | -4.114 | -93.255 | 298.169 | 209.381 | 113.978 | 5.243 |
| Net Income
| 856.318 | 477.675 | 82.052 | 31.002 | 263.467 | 291.596 | 146.93 | -3.993 | -1,238.763 | -1,009.6 | -1,007.563 | -245.139 | -504.58 | -1,199.218 | -56.45 | -495.603 | 635.029 | 375.375 | 214.988 | 12.144 |
| Net Income Ratio
| 0.081 | 0.06 | 0.014 | 0.006 | 0.044 | 0.048 | 0.035 | -0.001 | -0.4 | -0.223 | -0.244 | -0.036 | -0.072 | -0.172 | -0.008 | -0.062 | 0.093 | 0.118 | 0.11 | 0.012 |
| EPS
| 3.29 | 2.4 | 0.42 | 0.17 | 1.53 | 1.74 | 1.1 | -0.032 | -9.89 | -8.06 | -8.05 | -2.63 | -5.45 | -13.84 | -0.67 | -5.86 | 7.52 | 5.34 | 4.07 | 1.26 |
| EPS Diluted
| 3.29 | 2.4 | 0.42 | 0.17 | 1.52 | 1.74 | 1.1 | -0.032 | -9.89 | -8.06 | -8.05 | -2.63 | -5.42 | -12.12 | -0.54 | -4.39 | 5.62 | 3.8 | 3.26 | 1.26 |
| EBITDA
| 972.628 | 642.023 | 241.586 | 192.183 | 479.168 | 457.751 | 285.517 | 440.462 | -382.343 | -305.875 | -459.441 | -34.336 | -107.891 | -691.665 | 380.022 | 5.993 | 1,249.12 | 714.414 | 381.195 | 62.265 |
| EBITDA Ratio
| 0.092 | 0.081 | 0.042 | 0.037 | 0.081 | 0.099 | 0.073 | -0.101 | -0.12 | -0.073 | 0.033 | -0.067 | -0.015 | -0.083 | 0.071 | 0.004 | 0.187 | 0.232 | 0.203 | 0.063 |