Kanpur Plastipack Limited (BOM:507779)
India · Delayed Price · Currency is INR 206.85
-0.40 (-0.19%)
At close: Feb 12, 2026
Kanpur Plastipack Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 7,171 | 6,286 | 4,974 | 4,766 | 6,251 | 4,516 |
Other Revenue | 39.49 | - | - | - | 16.01 | 2.74 |
| 7,211 | 6,286 | 4,974 | 4,766 | 6,267 | 4,519 | |
Revenue Growth (YoY) | 20.69% | 26.38% | 4.37% | -23.95% | 38.67% | 41.64% |
Cost of Revenue | 4,674 | 3,926 | 3,123 | 2,995 | 3,816 | 2,543 |
Gross Profit | 2,536 | 2,360 | 1,851 | 1,771 | 2,451 | 1,976 |
Selling, General & Admin | 685.12 | 638.1 | 600.84 | 559.54 | 581.38 | 410.08 |
Other Operating Expenses | 1,241 | 1,271 | 1,054 | 1,020 | 1,359 | 1,013 |
Operating Expenses | 2,051 | 2,051 | 1,782 | 1,692 | 2,047 | 1,515 |
Operating Income | 485.1 | 309.62 | 68.87 | 78.56 | 404.53 | 461.42 |
Interest Expense | -133.83 | -197.03 | -157.86 | -109.58 | -126.22 | -76.97 |
Interest & Investment Income | 14.96 | 14.96 | 14.91 | 11.38 | 12.55 | 11.58 |
Currency Exchange Gain (Loss) | 68 | 68 | 61.99 | 29.83 | 97.19 | 58.36 |
Other Non Operating Income (Expenses) | 45.62 | 46.43 | 26.85 | -9.21 | -14.39 | -13.97 |
EBT Excluding Unusual Items | 479.85 | 241.99 | 14.77 | 0.97 | 373.66 | 440.41 |
Gain (Loss) on Sale of Investments | 0.24 | 0.24 | 0.49 | 0.21 | 0.09 | 1.74 |
Gain (Loss) on Sale of Assets | 1.24 | 1.24 | -0.03 | 20.3 | -3.07 | -1.14 |
Other Unusual Items | -116.19 | -116.19 | - | - | - | - |
Pretax Income | 365.14 | 127.27 | 15.23 | 21.48 | 370.67 | 441.02 |
Income Tax Expense | 76.42 | 16.22 | 7.16 | -14.59 | 108.69 | 137.91 |
Net Income | 275.12 | 111.05 | 8.07 | 36.07 | 261.99 | 303.11 |
Net Income to Common | 275.12 | 111.05 | 8.07 | 36.07 | 261.99 | 303.11 |
Net Income Growth | 142.06% | 1276.12% | -77.63% | -86.23% | -13.57% | 514.78% |
Shares Outstanding (Basic) | 23 | 22 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 23 | 22 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 1.10% | 1.26% | - | - | - | -0.01% |
EPS (Basic) | 11.94 | 5.11 | 0.38 | 1.68 | 12.20 | 14.12 |
EPS (Diluted) | 11.94 | 5.11 | 0.38 | 1.68 | 12.20 | 14.12 |
EPS Growth | 139.25% | 1258.99% | -77.62% | -86.23% | -13.60% | 514.83% |
Free Cash Flow | - | 316.45 | -468.27 | 235.41 | -108.21 | -359.96 |
Free Cash Flow Per Share | - | 14.56 | -21.81 | 10.97 | -5.04 | -16.77 |
Dividend Per Share | - | 0.900 | - | 0.500 | 1.200 | 1.200 |
Dividend Growth | - | - | - | -58.33% | - | 200.00% |
Gross Margin | 35.18% | 37.55% | 37.22% | 37.15% | 39.11% | 43.73% |
Operating Margin | 6.73% | 4.93% | 1.39% | 1.65% | 6.46% | 10.21% |
Profit Margin | 3.82% | 1.77% | 0.16% | 0.76% | 4.18% | 6.71% |
Free Cash Flow Margin | - | 5.03% | -9.41% | 4.94% | -1.73% | -7.96% |
EBITDA | 637.44 | 451.69 | 197.25 | 191.32 | 510.59 | 553.26 |
EBITDA Margin | 8.84% | 7.19% | 3.97% | 4.01% | 8.15% | 12.24% |
D&A For EBITDA | 152.34 | 142.07 | 128.38 | 112.75 | 106.06 | 91.84 |
EBIT | 485.1 | 309.62 | 68.87 | 78.56 | 404.53 | 461.42 |
EBIT Margin | 6.73% | 4.93% | 1.39% | 1.65% | 6.46% | 10.21% |
Effective Tax Rate | 20.93% | 12.74% | 47.02% | - | 29.32% | 31.27% |
Revenue as Reported | 7,355 | 6,431 | 5,089 | 4,811 | 6,377 | 4,592 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.