PAUL MERCHANTS Financial Statement Analysis
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The Revenues of PAUL MERCHANTS have decreased by -4.91% YoY .
The Earnings Per Share (EPS) of PAUL MERCHANTS has decreased by -58.63 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PAUL MERCHANTS Last 5 Annual Financial Results
[BOM: 539113]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,667 Cr | ₹7,011 Cr | ₹5,365 Cr | ₹3,035 Cr | ₹5,401 Cr |
| Expenses | ₹6,551 Cr | ₹6,931 Cr | ₹5,300 Cr | ₹2,991 Cr | ₹5,363 Cr |
| Operating Profit (Excl OI) | ₹116 Cr | ₹80 Cr | ₹65 Cr | ₹44 Cr | ₹38 Cr |
| Other Income | ₹6.04 Cr | ₹3.54 Cr | ₹3.96 Cr | ₹7.61 Cr | ₹5.21 Cr |
| Interest | ₹43 Cr | ₹20 Cr | ₹11 Cr | ₹4.80 Cr | ₹2.46 Cr |
| Depreciation | ₹6.04 Cr | ₹3.93 Cr | ₹3.27 Cr | ₹2.99 Cr | ₹3.23 Cr |
| Profit Before Tax | ₹73 Cr | ₹60 Cr | ₹54 Cr | ₹44 Cr | ₹36 Cr |
| Profit After Tax | ₹55 Cr | ₹44 Cr | ₹40 Cr | ₹34 Cr | ₹27 Cr |
| Consolidated Net Profit | ₹55 Cr | ₹44 Cr | ₹40 Cr | ₹33 Cr | ₹26 Cr |
| Earnings Per Share (Rs) | ₹177.13 | ₹428.13 | ₹390.77 | ₹325.38 | ₹256.56 |
| PAT Margin (%) | 0.82 | 0.63 | 0.75 | 1.12 | 0.49 |
| ROE(%) | 10.15 | 9.00 | 8.99 | 8.26 | 7.01 |
| ROCE(%) | 12.30 | 11.27 | 11.78 | 10.52 | 9.51 |
| Total Debt/Equity(x) | 0.87 | 0.60 | 0.28 | 0.19 | 0.08 |
Key Financials |
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| Market Cap | : | ₹ 292.7 Cr |
| Revenue (TTM) | : | ₹ 5,092.5 Cr |
| Net Profit(TTM) | : | ₹ 55.8 Cr |
| EPS (TTM) | : | ₹ 180.1 |
| P/E (TTM) | : | 5.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PAUL MERCHANTS | 1.8% | 0.9% | 4.4% |
| BAJAJ FINSERV | -2.3% | -7.1% | -2.9% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -4.3% | -22.8% | 42.3% |
| CAPRI GLOBAL CAPITAL | -1.3% | 2.1% | -1.8% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -1.4% | -5.7% | 120.3% |
| IIFL FINANCE | -3.1% | -2.2% | -32.3% |
| KAMA HOLDINGS | 0.6% | 0.1% | -13% |
| JSW HOLDINGS | -14.3% | 64.6% | 248.8% |
| RELIGARE ENTERPRISES | 0.8% | -1.8% | 14.9% |
PAUL MERCHANTS Revenues
[BOM: 539113]
| Y-o-Y | -4.91 % |
| 5 Yr CAGR | 5.40 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,667 Cr | -4.91 | |
| Mar2023 | ₹7,011 Cr | 30.68 | |
| Mar2022 | ₹5,365 Cr | 76.77 | |
| Mar2021 | ₹3,035 Cr | -43.81 | |
| Mar2020 | ₹5,401 Cr | - | |
PAUL MERCHANTS Operating Profit
[BOM: 539113]
| Y-o-Y | 44.15 % |
| 5 Yr CAGR | 32.24 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹116 Cr | 44.15 | |
| Mar2023 | ₹80 Cr | 23.42 | |
| Mar2022 | ₹65 Cr | 46.46 | |
| Mar2021 | ₹44 Cr | 17.37 | |
| Mar2020 | ₹38 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 51.30 % |
| 5 Yr CAGR | 25.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 1.74% | 51.30 | |
| Mar2023 | 1.15% | -4.96 | |
| Mar2022 | 1.21% | -17.12 | |
| Mar2021 | 1.46% | 108.57 | |
| Mar2020 | 0.7% | - | |
PAUL MERCHANTS Profit After Tax
[BOM: 539113]
| Y-o-Y | 24.12 % |
| 5 Yr CAGR | 19.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹55 Cr | 24.12 | |
| Mar2023 | ₹44 Cr | 9.56 | |
| Mar2022 | ₹40 Cr | 20.10 | |
| Mar2021 | ₹33 Cr | 26.83 | |
| Mar2020 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 30.16 % |
| 5 Yr CAGR | 13.74 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.82 % | 30.16 | |
| Mar2023 | 0.63 % | -16.00 | |
| Mar2022 | 0.75 % | -33.04 | |
| Mar2021 | 1.12 % | 128.57 | |
| Mar2020 | 0.49 % | - | |
PAUL MERCHANTS Earnings Per Share (EPS)
[BOM: 539113]
| Y-o-Y | -58.63 % |
| 5 Yr CAGR | -8.85 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹177 | -58.63 | |
| Mar2023 | ₹428 | 9.56 | |
| Mar2022 | ₹391 | 20.10 | |
| Mar2021 | ₹325 | 26.82 | |
| Mar2020 | ₹257 | - | |
PAUL MERCHANTS Return on Capital Employed (ROCE)
[BOM: 539113]
| Y-o-Y | 9.14 % |
| 5 Yr CAGR | 6.64 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.3% | 9.14 | |
| Mar2023 | 11.27% | -4.33 | |
| Mar2022 | 11.78% | 11.98 | |
| Mar2021 | 10.52% | 10.62 | |
| Mar2020 | 9.51% | - | |
PAUL MERCHANTS Share Price vs Sensex
| Current Share Price | : | ₹944.1 |
| Current MarketCap | : | ₹ 292.7 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PAUL MERCHANTS | 1.8% |
0.9% |
4.4% |
| SENSEX | 1.8% |
-2.5% |
19.9% |
PAUL MERCHANTS related INDICES
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FAQ about PAUL MERCHANTS Financials
How the annual revenues of PAUL MERCHANTS have changed ?
The Revenues of PAUL MERCHANTS have decreased by -4.91% YoY .
How the Earnings per Share (EPS) of PAUL MERCHANTS have changed?
The Earnings Per Share (EPS) of PAUL MERCHANTS has decreased by -58.63 % YoY .
Check out Intrinsic Value of Peers of PAUL MERCHANTS
Compare Stock Analytics of Peers of PAUL MERCHANTS
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