APT Packaging Limited (BOM:506979)
99.70
-5.20 (-4.96%)
At close: Jun 16, 2026
APT Packaging Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 225.01 | 135.98 | 128.11 | 142.18 | 115.29 |
Other Revenue | - | 0.37 | 0.36 | 0.92 | 0.93 |
| 225.01 | 136.35 | 128.47 | 143.1 | 116.23 | |
Revenue Growth (YoY) | 65.03% | 6.13% | -10.22% | 23.12% | -30.89% |
Cost of Revenue | 103.24 | 54.09 | 64.84 | 52.68 | 49.61 |
Gross Profit | 121.77 | 82.25 | 63.63 | 90.42 | 66.62 |
Selling, General & Admin | 26.91 | 21.27 | 24.4 | 19.35 | 30.25 |
Other Operating Expenses | 65.54 | 45.83 | 53.47 | 61.26 | 40.36 |
Operating Expenses | 104.89 | 76.08 | 88.44 | 94.43 | 88.22 |
Operating Income | 16.88 | 6.18 | -24.81 | -4 | -21.6 |
Interest Expense | -4.27 | -5.87 | -6.28 | -15.28 | -16.68 |
Interest & Investment Income | - | 0.11 | 0.35 | 0.13 | 0.15 |
Currency Exchange Gain (Loss) | - | 0.51 | 0.14 | 1.21 | 0.53 |
Other Non Operating Income (Expenses) | 3.45 | 2.36 | 0.84 | 0.27 | 0.74 |
EBT Excluding Unusual Items | 16.06 | 3.3 | -29.75 | -17.68 | -36.86 |
Gain (Loss) on Sale of Investments | - | - | 0.32 | 6.07 | 1.06 |
Gain (Loss) on Sale of Assets | - | -0.25 | 4.09 | - | 7.75 |
Pretax Income | 16.06 | 3.05 | -25.35 | -11.61 | -28.05 |
Income Tax Expense | - | -0.01 | -0.11 | - | - |
Net Income | 16.06 | 3.06 | -25.24 | -11.61 | -28.05 |
Net Income to Common | 16.06 | 3.06 | -25.24 | -11.61 | -28.05 |
Net Income Growth | 425.28% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 11 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 109.03% | - | - | - | - |
EPS (Basic) | 1.46 | 0.58 | -4.80 | -2.21 | -5.33 |
EPS (Diluted) | 1.46 | 0.58 | -4.80 | -2.21 | -5.33 |
EPS Growth | 151.30% | - | - | - | - |
Free Cash Flow | -26.47 | -19.98 | -12.99 | 0.97 | 18.44 |
Free Cash Flow Per Share | -2.41 | -3.79 | -2.47 | 0.18 | 3.50 |
Gross Margin | 54.12% | 60.33% | 49.53% | 63.19% | 57.32% |
Operating Margin | 7.50% | 4.53% | -19.31% | -2.80% | -18.59% |
Profit Margin | 7.14% | 2.24% | -19.65% | -8.11% | -24.14% |
Free Cash Flow Margin | -11.77% | -14.65% | -10.11% | 0.68% | 15.86% |
EBITDA | 29.32 | 15.16 | -14.24 | 9.81 | -4 |
EBITDA Margin | 13.03% | 11.12% | -11.08% | 6.85% | -3.44% |
D&A For EBITDA | 12.45 | 8.98 | 10.57 | 13.81 | 17.61 |
EBIT | 16.88 | 6.18 | -24.81 | -4 | -21.6 |
EBIT Margin | 7.50% | 4.53% | -19.31% | -2.80% | -18.59% |
Revenue as Reported | 225.01 | 143.03 | 137.19 | 156.42 | 126.45 |
Advertising Expenses | - | 0.41 | 0.48 | - | - |