B & A Packaging India Limited (BOM:523186)

B & A Packaging India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,364	1,310	1,288	1,315	1,280	979.46
Other Revenue	1.39	-	-	-	-	4.43
Revenue	1,365	1,310	1,288	1,315	1,280	983.88
Revenue Growth (YoY)	3.05%	1.71%	-2.07%	2.77%	30.08%	29.97%
Cost of Revenue	870.33	811.99	819.82	887.22	856.12	592.96
Gross Profit	494.66	497.93	468.1	427.97	423.68	390.92
Selling, General & Admin	168.51	157.73	141.9	120.42	120.34	99.79
Other Operating Expenses	200.3	194.92	155.08	142.5	140.22	117.77
Operating Expenses	391.41	374.39	325.2	289.64	280.34	231.98
Operating Income	103.24	123.54	142.9	138.33	143.34	158.95
Interest Expense	-5.29	-0.74	-5.53	-10.48	-8.56	-8.17
Interest & Investment Income	5.34	5.34	1.19	1.16	0.74	0.34
Currency Exchange Gain (Loss)	2.31	2.31	1.92	4.34	2.71	1.56
Other Non Operating Income (Expenses)	6.15	6.15	5.57	2.66	1.38	-4.9
EBT Excluding Unusual Items	111.76	136.61	146.04	136.01	139.61	147.77
Gain (Loss) on Sale of Assets	-	-	-	-0.03	-	-0
Other Unusual Items	0.01	0.01	0.08	0.05	0.3	13.17
Pretax Income	111.77	136.61	146.12	136.03	139.9	160.94
Income Tax Expense	28.94	38.31	31.64	51.71	48.67	55.78
Net Income	82.83	98.31	114.49	84.32	91.23	105.16
Net Income to Common	82.83	98.31	114.49	84.32	91.23	105.16
Net Income Growth	-30.39%	-14.13%	35.77%	-7.57%	-13.25%	39.68%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	16.70	19.82	23.08	17.00	18.39	21.20
EPS (Diluted)	16.70	19.82	23.08	17.00	18.39	21.20
EPS Growth	-30.39%	-14.13%	35.77%	-7.57%	-13.25%	39.68%
Free Cash Flow	-136.72	-6.92	168.43	38.75	1.13	-27.82
Free Cash Flow Per Share	-27.56	-1.40	33.95	7.81	0.23	-5.61
Dividend Per Share	-	1.000	2.000	1.500	1.500	-
Dividend Growth	-	-50.00%	33.33%	-	-	-
Gross Margin	36.24%	38.01%	36.35%	32.54%	33.11%	39.73%
Operating Margin	7.56%	9.43%	11.10%	10.52%	11.20%	16.16%
Profit Margin	6.07%	7.51%	8.89%	6.41%	7.13%	10.69%
Free Cash Flow Margin	-10.02%	-0.53%	13.08%	2.95%	0.09%	-2.83%
EBITDA	122.84	142.28	161.49	158.86	157.22	171.08
EBITDA Margin	9.00%	10.86%	12.54%	12.08%	12.28%	17.39%
D&A For EBITDA	19.6	18.74	18.59	20.53	13.87	12.13
EBIT	103.24	123.54	142.9	138.33	143.34	158.95
EBIT Margin	7.56%	9.43%	11.10%	10.52%	11.20%	16.16%
Effective Tax Rate	25.89%	28.04%	21.65%	38.01%	34.79%	34.66%
Revenue as Reported	1,383	1,328	1,299	1,327	1,289	998.95

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