PANCHSHEEL ORGANICS Financial Statement Analysis
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The Revenues of PANCHSHEEL ORGANICS have increased by 49.46% YoY .
The Earnings Per Share (EPS) of PANCHSHEEL ORGANICS has decreased by -10.30 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PANCHSHEEL ORGANICS Last 5 Annual Financial Results
[BOM: 531726|NSE : PANCHSHEEL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹103 Cr | ₹69 Cr | ₹49 Cr | ₹50 Cr | ₹48 Cr |
| Expenses | ₹83 Cr | ₹56 Cr | ₹41 Cr | ₹42 Cr | ₹41 Cr |
| Operating Profit (Excl OI) | ₹20 Cr | ₹13 Cr | ₹8.61 Cr | ₹8.54 Cr | ₹6.93 Cr |
| Other Income | ₹1.34 Cr | ₹0.10 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.28 Cr |
| Interest | ₹0.55 Cr | ₹0.29 Cr | ₹0.43 Cr | ₹0.31 Cr | ₹0.39 Cr |
| Depreciation | ₹1.58 Cr | ₹1.25 Cr | ₹1.11 Cr | ₹1.11 Cr | ₹1.17 Cr |
| Profit Before Tax | ₹19 Cr | ₹11 Cr | ₹7.29 Cr | ₹7.31 Cr | ₹5.66 Cr |
| Profit After Tax | ₹14 Cr | ₹8.36 Cr | ₹5.01 Cr | ₹5.29 Cr | ₹4.04 Cr |
| Earnings Per Share (Rs) | ₹10.71 | ₹11.94 | ₹8.33 | ₹9.98 | ₹10.55 |
| PAT Margin (%) | 13.41 | 13.64 | 12.11 | 10.11 | 10.47 |
| ROE(%) | 13.14 | 20.52 | 19.19 | 13.35 | 16.08 |
| ROCE(%) | 16.87 | 25.61 | 24.61 | 18.60 | 20.31 |
| Total Debt/Equity(x) | 0.05 | 0.06 | 0.09 | 0.09 | 0.12 |
Key Financials |
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| Market Cap | : | ₹ 280.4 Cr |
| Revenue (TTM) | : | ₹ 110.1 Cr |
| Net Profit(TTM) | : | ₹ 14.2 Cr |
| EPS (TTM) | : | ₹ 10.8 |
| P/E (TTM) | : | 19.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PANCHSHEEL ORGANICS | -1.6% | -2.7% | 12% |
| SUN PHARMACEUTICAL INDUSTRIES | 1% | 0.7% | 47.3% |
| CIPLA | 0.3% | -1.8% | 19.6% |
| DR REDDYS LABORATORIES | 6% | 11.8% | 20.3% |
| ZYDUS LIFESCIENCES | -1.5% | -0.1% | 47% |
| DIVIS LABORATORIES | -1.1% | -5.8% | 61.7% |
| MANKIND PHARMA | 3.7% | 11.4% | 59.4% |
| TORRENT PHARMACEUTICALS | 0.6% | 4.1% | 59.5% |
| LUPIN | 3.3% | 2.9% | 75.9% |
PANCHSHEEL ORGANICS Revenues
[BOM: 531726|NSE : PANCHSHEEL]
| Y-o-Y | 49.46 % |
| 5 Yr CAGR | 20.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹103 Cr | 49.46 | |
| Mar2023 | ₹69 Cr | 39.48 | |
| Mar2022 | ₹49 Cr | -1.99 | |
| Mar2021 | ₹50 Cr | 4.69 | |
| Mar2020 | ₹48 Cr | - | |
PANCHSHEEL ORGANICS Operating Profit
[BOM: 531726|NSE : PANCHSHEEL]
| Y-o-Y | 54.69 % |
| 5 Yr CAGR | 30.10 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 Cr | 54.69 | |
| Mar2023 | ₹13 Cr | 49.07 | |
| Mar2022 | ₹8.61 Cr | 0.80 | |
| Mar2021 | ₹8.54 Cr | 23.26 | |
| Mar2020 | ₹6.93 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.50 % |
| 5 Yr CAGR | 7.57 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.24% | 3.50 | |
| Mar2023 | 18.59% | 6.84 | |
| Mar2022 | 17.4% | 2.84 | |
| Mar2021 | 16.92% | 17.75 | |
| Mar2020 | 14.37% | - | |
PANCHSHEEL ORGANICS Profit After Tax
[BOM: 531726|NSE : PANCHSHEEL]
| Y-o-Y | 68.34 % |
| 5 Yr CAGR | 36.63 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 Cr | 68.34 | |
| Mar2023 | ₹8.36 Cr | 66.96 | |
| Mar2022 | ₹5.01 Cr | -5.35 | |
| Mar2021 | ₹5.29 Cr | 31.01 | |
| Mar2020 | ₹4.04 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.69 % |
| 5 Yr CAGR | 6.38 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 13.41 % | -1.69 | |
| Mar2023 | 13.64 % | 12.63 | |
| Mar2022 | 12.11 % | 19.78 | |
| Mar2021 | 10.11 % | -3.44 | |
| Mar2020 | 10.47 % | - | |
PANCHSHEEL ORGANICS Earnings Per Share (EPS)
[BOM: 531726|NSE : PANCHSHEEL]
| Y-o-Y | -10.30 % |
| 5 Yr CAGR | 0.38 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | -10.30 | |
| Mar2023 | ₹12 | 43.34 | |
| Mar2022 | ₹8.33 | -16.53 | |
| Mar2021 | ₹9.98 | -5.40 | |
| Mar2020 | ₹11 | - | |
PANCHSHEEL ORGANICS Return on Capital Employed (ROCE)
[BOM: 531726|NSE : PANCHSHEEL]
| Y-o-Y | -34.13 % |
| 5 Yr CAGR | -4.53 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.87% | -34.13 | |
| Mar2023 | 25.61% | 4.06 | |
| Mar2022 | 24.61% | 32.31 | |
| Mar2021 | 18.6% | -8.42 | |
| Mar2020 | 20.31% | - | |
PANCHSHEEL ORGANICS Share Price vs Sensex
| Current Share Price | : | ₹212.4 |
| Current MarketCap | : | ₹ 280.4 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PANCHSHEEL ORGANICS | -1.6% |
-2.7% |
12% |
| SENSEX | -2.1% |
-2% |
11.3% |
PANCHSHEEL ORGANICS related INDICES
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FAQ about PANCHSHEEL ORGANICS Financials
How the annual revenues of PANCHSHEEL ORGANICS have changed ?
The Revenues of PANCHSHEEL ORGANICS have increased by 49.46% YoY .
How the Earnings per Share (EPS) of PANCHSHEEL ORGANICS have changed?
The Earnings Per Share (EPS) of PANCHSHEEL ORGANICS has decreased by -10.30 % YoY .
Check out Intrinsic Value of Peers of PANCHSHEEL ORGANICS
Compare Stock Analytics of Peers of PANCHSHEEL ORGANICS
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
