Patel Integrated Logistics Limited
NSE:PATINTLOG.NS
23.48 (INR) • At close November 12, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,777.8 | 2,778.563 | 2,328.703 | 2,122.493 | 3,468.062 | 4,454.445 | 4,219.553 | 4,539.515 | 5,113.633 | 5,879.807 | 5,457.992 | 5,098.583 | 4,524.477 | 4,284.22 | 3,466.924 | 2,830.717 | 2,922.564 |
| Cost of Revenue
| 2,644.9 | 2,644.9 | 2,227.643 | 2,036.621 | 3,310.042 | 4,146.155 | 3,896.674 | 3,831.837 | 4,373.233 | 5,194.674 | 4,822.116 | 4,439.553 | 3,909.404 | 3,716.078 | 2,947.065 | 2,251.326 | 2,300.743 |
| Gross Profit
| 132.9 | 133.663 | 101.06 | 85.872 | 158.02 | 308.29 | 322.879 | 707.678 | 740.4 | 685.133 | 635.876 | 659.03 | 615.073 | 568.142 | 519.859 | 579.391 | 621.82 |
| Gross Profit Ratio
| 0.048 | 0.048 | 0.043 | 0.04 | 0.046 | 0.069 | 0.077 | 0.156 | 0.145 | 0.117 | 0.117 | 0.129 | 0.136 | 0.133 | 0.15 | 0.205 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 73.539 | 63.803 | 23.844 | 28.96 | 31.471 | 32.464 | 27.772 | 15.59 | 23.31 | 59.807 | 64.482 | 73.66 | 0 | 214.108 | 207.664 | 245.014 | 258.104 |
| Selling & Marketing Expenses
| -9.739 | 1.166 | 0.727 | 0.423 | 4.022 | 11.566 | 4.765 | 5.441 | 6.884 | 6.804 | 7.148 | 17.853 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 63.8 | 63.803 | 24.571 | 29.383 | 35.493 | 44.03 | 32.538 | 21.031 | 30.195 | 66.611 | 85.239 | 103.656 | 0 | 214.108 | 207.664 | 245.014 | 258.104 |
| Other Expenses
| 19.718 | 20.072 | 12.443 | 34.012 | 49.649 | 25.239 | 17.706 | 21.424 | 11.896 | 10.38 | 2.223 | 3.608 | 4.078 | 241.783 | 221.265 | 253.481 | 254.107 |
| Operating Expenses
| 58.83 | 59.586 | -44.311 | -65.026 | 0.388 | 200.09 | 190.085 | 574.453 | 547.991 | 530.887 | 522.139 | 537.862 | 504.889 | 455.891 | 428.929 | 498.494 | 512.211 |
| Operating Income
| 74.08 | 74.077 | 50.714 | 28.06 | 41.881 | 108.2 | 132.795 | 70.653 | 98.773 | 69.543 | 28.665 | 34.91 | 45.753 | 50.164 | 61.72 | 52.73 | 95.449 |
| Operating Income Ratio
| 0.027 | 0.027 | 0.022 | 0.013 | 0.012 | 0.024 | 0.031 | 0.016 | 0.019 | 0.012 | 0.005 | 0.007 | 0.01 | 0.012 | 0.018 | 0.019 | 0.033 |
| Total Other Income Expenses Net
| -27.67 | -27.665 | -28.396 | -25.343 | 86.494 | -34.218 | -26.359 | -41.148 | -81.741 | -74.323 | -82.849 | -82.651 | -60.353 | -62.087 | -29.21 | -28.166 | -14.161 |
| Income Before Tax
| 46.41 | 46.412 | 22.318 | 2.718 | 128.375 | 73.981 | 106.436 | 92.077 | 110.669 | 79.923 | 30.888 | 38.518 | 49.831 | 50.164 | 61.72 | 52.73 | 95.449 |
| Income Before Tax Ratio
| 0.017 | 0.017 | 0.01 | 0.001 | 0.037 | 0.017 | 0.025 | 0.02 | 0.022 | 0.014 | 0.006 | 0.008 | 0.011 | 0.012 | 0.018 | 0.019 | 0.033 |
| Income Tax Expense
| -2.56 | -2.556 | -0.409 | 2.168 | 20.969 | 10.727 | 24.888 | 21.954 | 26.927 | 20.024 | 7.399 | 14.39 | 23.004 | 18.284 | 16.097 | 23.691 | 34.41 |
| Net Income
| 55.381 | 48.968 | 22.727 | 0.549 | 107.406 | 63.254 | 81.548 | 70.123 | 83.742 | 59.899 | 23.49 | 24.128 | 26.827 | 31.88 | 45.623 | 29.04 | 61.039 |
| Net Income Ratio
| 0.02 | 0.018 | 0.01 | 0 | 0.031 | 0.014 | 0.019 | 0.015 | 0.016 | 0.01 | 0.004 | 0.005 | 0.006 | 0.007 | 0.013 | 0.01 | 0.021 |
| EPS
| 0.74 | 1.13 | 0.77 | 0.02 | 2.99 | 1.76 | 2.3 | 2.28 | 2.52 | 1.82 | 0.71 | 0.73 | 0.82 | 0.97 | 1.4 | 0.89 | 2.08 |
| EPS Diluted
| 0.74 | 1.13 | 0.77 | 0.02 | 2.99 | 1.76 | 2.3 | 2.15 | 2.3 | 1.82 | 0.71 | 0.73 | 0.82 | 0.97 | 1.4 | 0.89 | 2.08 |
| EBITDA
| 90.978 | 123.344 | 197.994 | 218.93 | 257.045 | 205.777 | 226.585 | 215.878 | 254.966 | 209.772 | 158.634 | 170.478 | 152.911 | 150.413 | 138.13 | 108.262 | 116.776 |
| EBITDA Ratio
| 0.033 | 0.044 | 0.085 | 0.103 | 0.074 | 0.046 | 0.054 | 0.048 | 0.05 | 0.036 | 0.029 | 0.033 | 0.034 | 0.035 | 0.04 | 0.038 | 0.04 |