Pudumjee Paper Products Limited (PDMJEPAPER.NS)

Home
PDMJEPAPER.NS
Financials

116.89 (INR) • At close September 18, 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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Pudumjee Paper Products Limited

NSE:PDMJEPAPER.NS Add to watchlist

NSE:PDMJEPAPER.NS