TCPL Packaging Limited (BOM: 523301)
India
· Delayed Price · Currency is INR 3,137.80
-44.00 (-1.38%)
At close: Nov 13, 2024
TCPL Packaging Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 16,323 | 15,414 | 14,749 | 10,857 | 9,038 | 8,898 | Upgrade
|
| Revenue Growth (YoY) | 5.45% | 4.51% | 35.84% | 20.13% | 1.58% | 9.07% | Upgrade
|
| Cost of Revenue | 9,359 | 8,954 | 8,954 | 6,604 | 5,283 | 5,252 | Upgrade
|
| Gross Profit | 6,964 | 6,460 | 5,795 | 4,253 | 3,755 | 3,646 | Upgrade
|
| Selling, General & Admin | 1,643 | 1,532 | 1,286 | 1,026 | 931.63 | 889.04 | Upgrade
|
| Other Operating Expenses | 2,583 | 2,407 | 2,137 | 1,668 | 1,488 | 1,497 | Upgrade
|
| Operating Expenses | 4,979 | 4,660 | 4,068 | 3,262 | 2,936 | 2,864 | Upgrade
|
| Operating Income | 1,985 | 1,800 | 1,727 | 990.7 | 819.64 | 781.76 | Upgrade
|
| Interest Expense | -526.2 | -523.99 | -433.23 | -320.14 | -328.41 | -330.26 | Upgrade
|
| Interest & Investment Income | 11.8 | 11.8 | 4.81 | 5.29 | 4.32 | 3.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 58.41 | 58.41 | 59.16 | 9.96 | 2.87 | -17.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.67 | -4.91 | -24.9 | -21.14 | -29 | -11.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,513 | 1,341 | 1,333 | 664.67 | 469.43 | 426.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.64 | 4.64 | 10.16 | 12.93 | 4.06 | -3.59 | Upgrade
|
| Pretax Income | 1,518 | 1,346 | 1,516 | 677.61 | 473.49 | 422.86 | Upgrade
|
| Income Tax Expense | 351.37 | 332.15 | 411.45 | 208.91 | 138.75 | 57.67 | Upgrade
|
| Earnings From Continuing Operations | 1,167 | 1,014 | 1,104 | 468.7 | 334.74 | 365.19 | Upgrade
|
| Minority Interest in Earnings | -2.14 | - | 6.3 | 4.77 | - | - | Upgrade
|
| Net Income | 1,164 | 1,014 | 1,111 | 473.47 | 334.74 | 365.19 | Upgrade
|
| Net Income to Common | 1,164 | 1,014 | 1,111 | 473.47 | 334.74 | 365.19 | Upgrade
|
| Net Income Growth | 14.31% | -8.74% | 134.59% | 41.44% | -8.34% | 26.13% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.19% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 128.23 | 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | Upgrade
|
| EPS (Diluted) | 128.23 | 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | Upgrade
|
| EPS Growth | 14.52% | -8.74% | 134.59% | 41.46% | -8.35% | 26.13% | Upgrade
|
| Free Cash Flow | 395.74 | 880.57 | 156.94 | -923.85 | 555.23 | 238.71 | Upgrade
|
| Free Cash Flow Per Share | 43.58 | 96.77 | 17.25 | -101.52 | 61.01 | 26.23 | Upgrade
|
| Dividend Per Share | - | 22.000 | 20.000 | 10.000 | 7.350 | 4.000 | Upgrade
|
| Dividend Growth | - | 10.00% | 100.00% | 36.05% | 83.75% | -23.81% | Upgrade
|
| Gross Margin | 42.66% | 41.91% | 39.29% | 39.17% | 41.55% | 40.98% | Upgrade
|
| Operating Margin | 12.16% | 11.68% | 11.71% | 9.12% | 9.07% | 8.79% | Upgrade
|
| Profit Margin | 7.13% | 6.58% | 7.53% | 4.36% | 3.70% | 4.10% | Upgrade
|
| Free Cash Flow Margin | 2.42% | 5.71% | 1.06% | -8.51% | 6.14% | 2.68% | Upgrade
|
| EBITDA | 2,669 | 2,451 | 2,311 | 1,495 | 1,274 | 1,218 | Upgrade
|
| EBITDA Margin | 16.35% | 15.90% | 15.67% | 13.77% | 14.10% | 13.69% | Upgrade
|
| D&A For EBITDA | 684.21 | 651.16 | 584.15 | 504.33 | 454.5 | 435.93 | Upgrade
|
| EBIT | 1,985 | 1,800 | 1,727 | 990.7 | 819.64 | 781.76 | Upgrade
|
| EBIT Margin | 12.16% | 11.68% | 11.71% | 9.12% | 9.07% | 8.79% | Upgrade
|
| Effective Tax Rate | 23.15% | 24.68% | 27.14% | 30.83% | 29.30% | 13.64% | Upgrade
|
| Revenue as Reported | 16,418 | 15,520 | 14,845 | 10,886 | 9,064 | 8,919 | Upgrade
|
| Advertising Expenses | - | 75.43 | 51.25 | 10.6 | 22.59 | 12.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.