Pioneer Embroideries Limited
NSE:PIONEEREMB.NS
57.1 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,361.858 | 2,948.859 | 2,907.566 | 2,259.696 | 2,383.716 | 2,739.67 | 2,570.29 | 2,382.79 | 2,553.665 | 2,715.453 | 2,732.183 | 2,412.739 | 2,131.676 | 1,858.587 | 834.844 |
| Cost of Revenue
| 2,512.222 | 1,813.777 | 1,686.393 | 1,186.388 | 1,379.966 | 1,662.918 | 1,610.073 | 1,377.749 | 1,456.309 | 1,591.775 | 1,759.756 | 1,576.883 | 1,429.278 | 1,219.593 | 554.645 |
| Gross Profit
| 849.636 | 1,135.082 | 1,221.173 | 1,073.308 | 1,003.75 | 1,076.752 | 960.217 | 1,005.041 | 1,097.356 | 1,123.678 | 972.427 | 835.856 | 702.398 | 638.994 | 280.199 |
| Gross Profit Ratio
| 0.253 | 0.385 | 0.42 | 0.475 | 0.421 | 0.393 | 0.374 | 0.422 | 0.43 | 0.414 | 0.356 | 0.346 | 0.33 | 0.344 | 0.336 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.15 | 15.965 | 17.296 | 13.971 | 14.322 | 14.357 | 18.205 | 18.771 | 15.591 | 0 | 19.046 | 19.358 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 243.946 | 124.41 | 119.799 | 94.207 | 78.651 | 95.182 | 85.999 | 105.705 | 120.218 | 0 | 111.204 | 87.621 | 0 | 0 | 0 |
| SG&A
| 754.166 | 140.375 | 137.095 | 108.178 | 92.973 | 109.539 | 104.204 | 124.476 | 135.809 | 305.469 | 380.598 | 331.159 | 0 | 0 | 0 |
| Other Expenses
| 39.817 | 31.187 | 4.244 | 10.797 | 11.17 | 7.128 | 6.738 | 87.238 | 665.346 | 3.794 | 834.663 | 0.639 | 0.342 | 528.048 | 204.438 |
| Operating Expenses
| 754.166 | 1,102.037 | 1,054.428 | 888.214 | 898.611 | 969.661 | 948.902 | 914.047 | 801.155 | 900.826 | 834.663 | 806.828 | 690.521 | 528.048 | 204.438 |
| Operating Income
| 95.47 | 33.045 | 166.745 | 185.094 | 105.139 | 107.091 | 11.315 | 90.994 | 173.867 | 57.482 | -77.242 | -169.044 | -107.121 | -47.394 | -26.562 |
| Operating Income Ratio
| 0.028 | 0.011 | 0.057 | 0.082 | 0.044 | 0.039 | 0.004 | 0.038 | 0.068 | 0.021 | -0.028 | -0.07 | -0.05 | -0.026 | -0.032 |
| Total Other Income Expenses Net
| -52.824 | 85.856 | -14.572 | -25.984 | -22.246 | -67.024 | -71.552 | -264.79 | -122.334 | -161.576 | -215.006 | -197.433 | -118.656 | -158.34 | -102.323 |
| Income Before Tax
| 42.646 | 118.901 | 152.173 | 159.11 | 82.893 | 40.067 | -60.237 | -173.796 | 173.867 | 61.276 | -77.242 | -168.405 | -106.779 | -47.394 | -26.562 |
| Income Before Tax Ratio
| 0.013 | 0.04 | 0.052 | 0.07 | 0.035 | 0.015 | -0.023 | -0.073 | 0.068 | 0.023 | -0.028 | -0.07 | -0.05 | -0.026 | -0.032 |
| Income Tax Expense
| 7.015 | 36.257 | 41.961 | -28.56 | 12.622 | 10.763 | 0.312 | 0.004 | 0.108 | 0.013 | 11.392 | 185.119 | -3.82 | -4.18 | 1.64 |
| Net Income
| 37.232 | 84.951 | 110.448 | 192.583 | 82.114 | 39.606 | -59.286 | -173.901 | 172.749 | 109.855 | -76.736 | -338.444 | -92.264 | -33.514 | -14.339 |
| Net Income Ratio
| 0.011 | 0.029 | 0.038 | 0.085 | 0.034 | 0.014 | -0.023 | -0.073 | 0.068 | 0.04 | -0.028 | -0.14 | -0.043 | -0.018 | -0.017 |
| EPS
| 1.31 | 3.19 | 4.15 | 7.6 | 3.29 | 1.62 | -2.61 | -8.69 | 9.37 | 6.21 | -4.34 | -25.76 | -7.14 | -2.64 | -1.17 |
| EPS Diluted
| 1.27 | 3.19 | 4.15 | 7.6 | 3.29 | 1.62 | -2.61 | -8.69 | 8.05 | 3.63 | -4.34 | -25.76 | -7.14 | -2.64 | -1.17 |
| EBITDA
| 220.852 | 148.707 | 259.183 | 282.051 | 204.103 | 204.808 | 86.302 | 259.777 | 440.2 | 525.717 | 263.634 | 164.237 | 80.815 | 235.912 | 140.152 |
| EBITDA Ratio
| 0.066 | 0.05 | 0.089 | 0.125 | 0.086 | 0.075 | 0.034 | 0.109 | 0.172 | 0.194 | 0.096 | 0.068 | 0.038 | 0.127 | 0.168 |