The Peria Karamalai Tea and Produce Company Limited
NSE:PKTEA.NS
531 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 537.044 | 515.356 | 351.636 | 586.595 | 340.775 | 403.657 | 426.688 | 454.782 | 385.586 | 306.26 | 369.682 | 400.893 | 299.415 | 350.772 |
| Cost of Revenue
| 373.341 | 89.772 | 22.948 | 70.502 | -14.697 | 26.623 | 27.444 | 55.757 | 54.714 | 16.459 | 21.098 | 49.049 | 50.078 | 50.444 |
| Gross Profit
| 163.703 | 425.584 | 328.688 | 516.093 | 355.472 | 377.034 | 399.244 | 399.025 | 330.873 | 289.802 | 348.584 | 351.845 | 249.336 | 300.328 |
| Gross Profit Ratio
| 0.305 | 0.826 | 0.935 | 0.88 | 1.043 | 0.934 | 0.936 | 0.877 | 0.858 | 0.946 | 0.943 | 0.878 | 0.833 | 0.856 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 15.751 | 14.692 | 12.956 | 12.339 | 13.296 | 12.359 | 2.42 | 23.725 | 25.27 | 24.351 | 3.856 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 9.51 | 6.621 | 7.947 | 8.805 | 8.21 | 6.384 | 0 | 0 | 0 | 17.359 | 17.517 | 0 | 0 |
| SG&A
| 137.503 | 25.261 | 21.313 | 20.903 | 21.144 | 21.506 | 18.743 | 2.42 | 23.725 | 25.27 | 24.351 | 3.856 | 0 | 0 |
| Other Expenses
| 60.447 | 6.567 | 3.614 | 0.487 | 1.333 | 0.724 | 1.23 | 2.067 | 3.805 | 3.076 | 3.788 | 0.333 | 0.336 | 0.049 |
| Operating Expenses
| 137.503 | 444.024 | 414.341 | 406.145 | 402.449 | 392.238 | 401.852 | 372.888 | 362.363 | 350.689 | 355.803 | 355.822 | 305.307 | 258.882 |
| Operating Income
| 26.2 | -11.943 | 33.754 | 109.948 | -46.977 | -15.204 | -2.608 | 21.571 | -25.164 | -42.722 | 15.961 | 17.55 | 713.468 | 53.311 |
| Operating Income Ratio
| 0.049 | -0.023 | 0.096 | 0.187 | -0.138 | -0.038 | -0.006 | 0.047 | -0.065 | -0.139 | 0.043 | 0.044 | 2.383 | 0.152 |
| Total Other Income Expenses Net
| 38.88 | -17.865 | -26.474 | -22.811 | -22.987 | -19.027 | -6.139 | -3.983 | 3.929 | 3.076 | 26.968 | 21.98 | 0.336 | 0.049 |
| Income Before Tax
| 65.08 | -31.639 | 11.859 | 228.49 | -18.09 | 40.687 | 5.968 | 23.668 | -21.359 | -39.646 | 19.749 | 17.883 | 713.804 | 53.36 |
| Income Before Tax Ratio
| 0.121 | -0.061 | 0.034 | 0.39 | -0.053 | 0.101 | 0.014 | 0.052 | -0.055 | -0.129 | 0.053 | 0.045 | 2.384 | 0.152 |
| Income Tax Expense
| 11.721 | 1.995 | 6.838 | 114.483 | 18.084 | 11.365 | 2.559 | 7.607 | 0.088 | 1.497 | 4.953 | 3.521 | 83.668 | 5.2 |
| Net Income
| 53.976 | -33.634 | 5.021 | 114.007 | -36.174 | 29.322 | 3.409 | 16.062 | -21.447 | -41.143 | 14.796 | 14.362 | 630.137 | 48.16 |
| Net Income Ratio
| 0.101 | -0.065 | 0.014 | 0.194 | -0.106 | 0.073 | 0.008 | 0.035 | -0.056 | -0.134 | 0.04 | 0.036 | 2.105 | 0.137 |
| EPS
| 17.44 | -10.86 | 1.62 | 36.83 | -11.68 | 9.47 | 1.1 | 5.19 | -6.93 | -13.29 | 4.78 | 4.64 | 203.54 | 15.56 |
| EPS Diluted
| 17.44 | -10.86 | 1.62 | 36.83 | -11.68 | 9.47 | 1.1 | 5.19 | -6.93 | -13.29 | 4.78 | 4.64 | 203.54 | 15.56 |
| EBITDA
| 120.452 | 19.067 | 82.917 | 293.182 | 48.61 | 96.123 | 97.63 | 46.906 | 14.123 | -11.372 | 38.552 | 34.702 | 730.715 | 51.208 |
| EBITDA Ratio
| 0.112 | 0.037 | 0.066 | 0.325 | 0.04 | 0.079 | 0.087 | 0.117 | 0.03 | -0.056 | 0.091 | 0.074 | -2.635 | 0.132 |