Pudumjee Paper Products Limited
NSE:PDMJEPAPER.NS
142.61 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,224.7 | 2,028.4 | 2,053.1 | 2,037.2 | 1,949.7 | 1,809.6 | 1,827.1 | 1,818.7 | 2,105.5 | 1,835.5 | 1,745.202 | 1,414.7 | 1,307 | 1,064.3 | 1,458.899 | 1,285.079 | 1,001.983 | 603.011 | 1,308.328 | 1,532.111 | 1,587.245 | 1,592.743 | 1,496.024 | 1,404.6 | 1,525.9 | 1,448.2 | 1,338.1 | 1,312.7 | 1,160.1 | 1,182.3 | 1,495.1 | 1,272.6 | 1,203.2 | 1,166.2 | 1,089.5 | 1,203.2 |
Cost of Revenue
| 1,244.2 | 1,522.7 | 1,421 | 1,034.6 | 1,141.8 | 1,111.7 | 1,192.2 | 1,127.1 | 1,227.5 | 1,005.2 | 1,048.602 | 828.3 | 750.9 | 441.7 | 836.778 | 648.214 | 500.842 | 323.736 | 654.033 | 836.712 | 947.629 | 981.399 | 969.739 | 869.7 | 917.6 | 900.7 | 814.1 | 773 | 673.4 | 660.9 | 935 | 971 | 758.4 | 746 | 660.2 | 914.7 |
Gross Profit
| 980.5 | 505.7 | 632.1 | 1,002.6 | 807.9 | 697.9 | 634.9 | 691.6 | 878 | 830.3 | 696.6 | 586.4 | 556.1 | 622.6 | 622.121 | 636.865 | 501.141 | 279.275 | 654.295 | 695.399 | 639.616 | 611.344 | 526.285 | 534.9 | 608.3 | 547.5 | 524 | 539.7 | 486.7 | 521.4 | 560.1 | 301.6 | 444.8 | 420.2 | 429.3 | 288.5 |
Gross Profit Ratio
| 0.441 | 0.249 | 0.308 | 0.492 | 0.414 | 0.386 | 0.347 | 0.38 | 0.417 | 0.452 | 0.399 | 0.415 | 0.425 | 0.585 | 0.426 | 0.496 | 0.5 | 0.463 | 0.5 | 0.454 | 0.403 | 0.384 | 0.352 | 0.381 | 0.399 | 0.378 | 0.392 | 0.411 | 0.42 | 0.441 | 0.375 | 0.237 | 0.37 | 0.36 | 0.394 | 0.24 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6.191 | 0 | 0 | 0 | 6.856 | 0 | 0 | 0 | 6.771 | 0 | 0 | 0 | 16.857 | 0 | 0 | 0 | 16.803 | 0 | 0 | 0 | 16.588 | 0 | 0 | 0 | 12.729 | 0 | 0 | 0 | 11.007 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 36.455 | 0 | 0 | 0 | 58.364 | 0 | 0 | 0 | 107.144 | 0 | 0 | 0 | 118.816 | 0 | 0 | 0 | 145.242 | 0 | 0 | 0 | 108.958 | 0 | 0 | 0 | 110.935 | 0 | 0 | 0 | 0.393 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 85.145 | 0 | 0 | 0 | 78.936 | 0 | 0 | 0 | 47.935 | 0 | 0 | 0 | 48.078 | 0 | 0 | 0 | 41.154 | 0 | 0 | 0 | 52.241 | 0 | 0 | 0 | 32.61 | 0 | 0 | 0 | 378.848 | 0 |
SG&A
| 162.3 | 171.1 | 181.9 | 160.3 | 142.4 | 144.2 | 121.6 | 137.1 | 138.8 | 124.3 | 137.3 | 105 | 95 | 134.7 | 155.079 | 114.067 | 114.838 | 107.627 | 166.894 | 116.903 | 116.444 | 113.725 | 186.396 | 108.9 | 113.4 | 110.7 | 161.199 | 112.7 | 101.1 | 101 | 143.545 | 95.9 | 93.3 | 94.4 | 379.241 | 0 |
Other Expenses
| 643.3 | 40.9 | 51.3 | 34.9 | 30.5 | 17.8 | 19.8 | 18.9 | 26 | 20.2 | -39.684 | 7.7 | 12.9 | 20.8 | -54.035 | 17.948 | 16.253 | 20.606 | -37.004 | 10.597 | 11.841 | 14.599 | -26.46 | 5.6 | 9.6 | 11.8 | 14 | 440.1 | 393.7 | 7.4 | 427.1 | 202.8 | 346 | 333.2 | 342.9 | 189.7 |
Operating Expenses
| 643.3 | 171.1 | 181.9 | 601.4 | 586.5 | 559.3 | 518 | 539 | 641.7 | 588.8 | 543.1 | 457.9 | 433.9 | 447.9 | 132.422 | 656.006 | 370.514 | 301.47 | 539.361 | 538.759 | 506.502 | 528.907 | 496.29 | 464.6 | 470.7 | 441 | 457.1 | 440.1 | 393.7 | 429.4 | 427.1 | 202.8 | 346 | 333.2 | 342.9 | 189.7 |
Operating Income
| 337.2 | 334.6 | 450.2 | 441.4 | 251.7 | 167.5 | 149.5 | 181.5 | 254.3 | 241.5 | 153.4 | 128.5 | 122.2 | 174.7 | 489.699 | -19.141 | 130.627 | -22.195 | 114.934 | 156.64 | 133.114 | 82.437 | 29.995 | 70.3 | 137.6 | 106.5 | 66.9 | 91.8 | 67.7 | 92 | 103.4 | 69.1 | 80.2 | 51.3 | 49.6 | 80.2 |
Operating Income Ratio
| 0.152 | 0.165 | 0.219 | 0.217 | 0.129 | 0.093 | 0.082 | 0.1 | 0.121 | 0.132 | 0.088 | 0.091 | 0.093 | 0.164 | 0.336 | -0.015 | 0.13 | -0.037 | 0.088 | 0.102 | 0.084 | 0.052 | 0.02 | 0.05 | 0.09 | 0.074 | 0.05 | 0.07 | 0.058 | 0.078 | 0.069 | 0.054 | 0.067 | 0.044 | 0.046 | 0.067 |
Total Other Income Expenses Net
| 62.7 | 35.8 | 50.1 | -12.5 | -15.3 | -16.7 | -5.1 | -10.1 | -11.6 | -3.3 | -128.7 | -0.2 | 6.7 | 3.4 | -245.976 | 5.569 | 0.927 | 7.45 | -56.964 | -5.563 | -18.673 | 4.588 | -3.688 | -0.6 | -52.3 | -31.6 | -9.3 | -7.8 | -25.3 | -8.7 | -29.6 | -29.7 | -18.6 | -35.7 | -36.8 | -18.6 |
Income Before Tax
| 399.9 | 370.4 | 500.3 | 428.9 | 236.4 | 150.8 | 144.4 | 171.4 | 242.7 | 238.2 | 24.676 | 128.3 | 128.9 | 178.1 | 243.723 | -13.572 | 131.554 | -14.745 | 57.97 | 151.077 | 114.441 | 87.025 | 26.307 | 69.7 | 85.3 | 74.9 | 57.6 | 91.8 | 67.7 | 83.3 | 103.4 | 69.1 | 80.2 | 51.3 | 49.6 | 80.2 |
Income Before Tax Ratio
| 0.18 | 0.183 | 0.244 | 0.211 | 0.121 | 0.083 | 0.079 | 0.094 | 0.115 | 0.13 | 0.014 | 0.091 | 0.099 | 0.167 | 0.167 | -0.011 | 0.131 | -0.024 | 0.044 | 0.099 | 0.072 | 0.055 | 0.018 | 0.05 | 0.056 | 0.052 | 0.043 | 0.07 | 0.058 | 0.07 | 0.069 | 0.054 | 0.067 | 0.044 | 0.046 | 0.067 |
Income Tax Expense
| 102.3 | 94.7 | 126.3 | 110.3 | 60 | 38.4 | 36.9 | 43.7 | 61.8 | 60.3 | 5.656 | 34.8 | 34.9 | 39.3 | 30.935 | -6.078 | 28.497 | -6.704 | 18.949 | 52.013 | 38.013 | 29.413 | 13.583 | 20.6 | 27.8 | 26.8 | 22.1 | 30 | 29.8 | 27.1 | 44.1 | 22.1 | 23 | 16.1 | 10.3 | 23 |
Net Income
| 297.6 | 275.7 | 374 | 318.6 | 176.4 | 112.4 | 107.453 | 127.7 | 180.9 | 177.9 | 19.02 | 93.5 | 94 | 138.8 | 212.788 | -7.494 | 103.057 | -8.041 | 39.021 | 99.064 | 76.428 | 57.612 | 12.724 | 49 | 57.5 | 48.1 | 35.5 | 61.8 | 37.9 | 56.2 | 59.3 | 47 | 57.2 | 35.2 | 39.3 | 57.2 |
Net Income Ratio
| 0.134 | 0.136 | 0.182 | 0.156 | 0.09 | 0.062 | 0.059 | 0.07 | 0.086 | 0.097 | 0.011 | 0.066 | 0.072 | 0.13 | 0.146 | -0.006 | 0.103 | -0.013 | 0.03 | 0.065 | 0.048 | 0.036 | 0.009 | 0.035 | 0.038 | 0.033 | 0.027 | 0.047 | 0.033 | 0.048 | 0.04 | 0.037 | 0.048 | 0.03 | 0.036 | 0.048 |
EPS
| 3.13 | 2.9 | 3.94 | 3.36 | 1.86 | 1.18 | 1.13 | 1.34 | 1.91 | 1.87 | 0.2 | 0.98 | 0.99 | 1.46 | 2.27 | -0.08 | 1.09 | -0.08 | 0.41 | 1.04 | 0.8 | 0.61 | 0.13 | 0.52 | 0.61 | 0.51 | 0.37 | 0.65 | 0.4 | 0.59 | 0.7 | 0.5 | 0.61 | 0.36 | 0.41 | 0.6 |
EPS Diluted
| 3.13 | 2.9 | 3.94 | 3.36 | 1.86 | 1.18 | 1.13 | 1.34 | 1.91 | 1.87 | 0.2 | 0.98 | 0.99 | 1.46 | 2.27 | -0.08 | 1.09 | -0.08 | 0.41 | 1.04 | 0.8 | 0.61 | 0.13 | 0.52 | 0.61 | 0.51 | 0.37 | 0.65 | 0.4 | 0.59 | 0.7 | 0.5 | 0.61 | 0.36 | 0.41 | 0.6 |
EBITDA
| 440.5 | 366.5 | 482.2 | 473.2 | 286.1 | 195.8 | 177.7 | 210.4 | 282.4 | 277.5 | 159.391 | 170.7 | 166.8 | 221 | 268.879 | 28.675 | 175.935 | 28.266 | 101.298 | 192.585 | 158.453 | 129.333 | 40.574 | 108 | 125.4 | 113.1 | 96.5 | 118 | 108.6 | 120 | 172.1 | 105.2 | 122 | 101.9 | 102.1 | 122 |
EBITDA Ratio
| 0.198 | 0.181 | 0.235 | 0.232 | 0.147 | 0.108 | 0.097 | 0.116 | 0.134 | 0.151 | 0.091 | 0.121 | 0.128 | 0.208 | 0.184 | 0.022 | 0.176 | 0.047 | 0.077 | 0.126 | 0.1 | 0.081 | 0.027 | 0.077 | 0.082 | 0.078 | 0.072 | 0.09 | 0.094 | 0.101 | 0.115 | 0.083 | 0.101 | 0.087 | 0.094 | 0.101 |