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
Revenue	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	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.