Pennar Industries Limited
NSE:PENIND.NS
166.42 (INR) • At close September 19, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,305.7 | 28,946.2 | 22,160.7 | 14,772.5 | 20,460 | 20,475.9 | 17,087 | 15,421.6 | 13,066.7 | 12,674.6 | 10,705.1 | 11,151.4 | 12,678.8 | 12,081.54 | 8,250.028 | 6,532.73 | 5,602.19 | 3,355.275 | 5,639.857 |
| Cost of Revenue
| 23,141.9 | 18,014 | 15,728.7 | 10,809.8 | 14,842.1 | 15,653.2 | 13,166.7 | 11,767.4 | 9,929.3 | 9,992.1 | 8,464.3 | 8,860.8 | 10,160.2 | 8,552.79 | 5,596.451 | 4,693.45 | 3,958.25 | 2,432.205 | 4,082.94 |
| Gross Profit
| 8,163.8 | 10,932.2 | 6,432 | 3,962.7 | 5,617.9 | 4,822.7 | 3,920.3 | 3,654.2 | 3,137.4 | 2,682.5 | 2,240.8 | 2,290.6 | 2,518.6 | 3,528.75 | 2,653.577 | 1,839.28 | 1,643.94 | 923.07 | 1,556.917 |
| Gross Profit Ratio
| 0.261 | 0.378 | 0.29 | 0.268 | 0.275 | 0.236 | 0.229 | 0.237 | 0.24 | 0.212 | 0.209 | 0.205 | 0.199 | 0.292 | 0.322 | 0.282 | 0.293 | 0.275 | 0.276 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 8.6 | 8.8 | 7.3 | 6.8 | 6.7 | 121.2 | 91.5 | 71 | 0 | 122.3 | 0 | 183.4 | 531.11 | 578.205 | 476.67 | 447.48 | 271.008 | 447.955 |
| Selling & Marketing Expenses
| 0 | 514.2 | 689.8 | 450.9 | 534.5 | 0 | 103.6 | 70.8 | 65.4 | 0 | 358.2 | 0 | 312.4 | 37.21 | 62.985 | 22.97 | 3.33 | 2.487 | 2.354 |
| SG&A
| 6,099.1 | 3,164.7 | 8.8 | 7.3 | 6.8 | 6.7 | 224.8 | 162.3 | 136.4 | 785.8 | 1,341.1 | 609.4 | 495.8 | 568.32 | 641.19 | 499.64 | 450.81 | 273.495 | 450.309 |
| Other Expenses
| 403.1 | 334.3 | 65.6 | 84.3 | 26 | 63.1 | 30.5 | 0.3 | 0.4 | 1.1 | 1,494.5 | 1.3 | 716.7 | 1,560.94 | 1,021.808 | 662.79 | 589.95 | 344.836 | 233.619 |
| Operating Expenses
| 6,099.1 | 9,370 | 5,180 | 3,428.3 | 4,021.2 | 2,986.4 | 2,106.6 | 2,218.6 | 1,835.3 | 1,674.2 | 1,494.5 | 1,303.3 | 1,212.5 | 2,129.26 | 1,662.998 | 1,162.43 | 1,040.76 | 618.331 | 1,147.568 |
| Operating Income
| 2,064.7 | 1,588.4 | 1,217.7 | 491.9 | 1,264 | 1,529.4 | 1,813.7 | 878.6 | 940.4 | 666 | 481.6 | 690 | 1,306.1 | 1,392.99 | 985.559 | 669.54 | 579.61 | 302.275 | 399.792 |
| Operating Income Ratio
| 0.066 | 0.055 | 0.055 | 0.033 | 0.062 | 0.075 | 0.106 | 0.057 | 0.072 | 0.053 | 0.045 | 0.062 | 0.103 | 0.115 | 0.119 | 0.102 | 0.103 | 0.09 | 0.071 |
| Total Other Income Expenses Net
| -750.5 | -604 | -658.6 | -455.4 | -632.8 | -561.2 | -432.9 | -557 | -361.7 | -342.3 | -264.7 | -297.3 | -300.6 | -179.24 | -134.928 | -148.74 | -203.43 | -116.3 | 84.099 |
| Income Before Tax
| 1,314.2 | 984.4 | 559.1 | 36.5 | 631.2 | 968.2 | 1,380.8 | 878.6 | 940.4 | 666 | 481.6 | 690 | 1,005.5 | 1,220.25 | 855.651 | 528.11 | 399.75 | 188.439 | 493.448 |
| Income Before Tax Ratio
| 0.042 | 0.034 | 0.025 | 0.002 | 0.031 | 0.047 | 0.081 | 0.057 | 0.072 | 0.053 | 0.045 | 0.062 | 0.079 | 0.101 | 0.104 | 0.081 | 0.071 | 0.056 | 0.087 |
| Income Tax Expense
| 330.7 | 230.1 | 140 | 8.1 | 97.2 | 301.6 | 475.9 | 293.2 | 358 | 234.7 | 174.2 | 233.7 | 358.6 | 464.09 | 357.34 | 147.22 | 91.68 | 39.732 | 76.726 |
| Net Income
| 983.4 | 754.2 | 418.3 | 25.4 | 530.5 | 664.4 | 703.2 | 466.5 | 438.5 | 359 | 259.4 | 418.6 | 646.9 | 756.16 | 498.311 | 380.89 | 308.07 | 148.707 | 416.722 |
| Net Income Ratio
| 0.031 | 0.026 | 0.019 | 0.002 | 0.026 | 0.032 | 0.041 | 0.03 | 0.034 | 0.028 | 0.024 | 0.038 | 0.051 | 0.063 | 0.06 | 0.058 | 0.055 | 0.044 | 0.074 |
| EPS
| 7.29 | 5.49 | 2.94 | 0.18 | 3.51 | 4.36 | 4.62 | 2.87 | 3.64 | 2.98 | 2.13 | 3.43 | 5.08 | 6.1 | 4 | 3.01 | 3.09 | 2.63 | 2.39 |
| EPS Diluted
| 7.29 | 5.49 | 2.94 | 0.18 | 3.51 | 4.36 | 4.62 | 2.87 | 3.64 | 2.97 | 2.13 | 3.43 | 5.08 | 6.1 | 4 | 3.01 | 3.09 | 2.31 | 1.88 |
| EBITDA
| 2,729.7 | 2,546.2 | 1,620.9 | 719.9 | 1,769.8 | 1,845.4 | 1,960.1 | 1,408 | 1,297.5 | 1,026.7 | 935 | 1,167.4 | 1,386.5 | 1,539.57 | 1,124.113 | 769.15 | 707.6 | 356.025 | 509.973 |
| EBITDA Ratio
| 0.087 | 0.088 | 0.073 | 0.049 | 0.087 | 0.09 | 0.115 | 0.091 | 0.099 | 0.081 | 0.087 | 0.105 | 0.109 | 0.127 | 0.136 | 0.118 | 0.126 | 0.106 | 0.09 |