TCPL Packaging Limited (BOM:523301)
2,572.25
-29.70 (-1.14%)
At close: Jun 2, 2026
TCPL 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 | 18,102 | 17,703 | 15,414 | 14,749 | 10,857 |
Other Revenue | 253.78 | - | - | - | - |
| 18,356 | 17,703 | 15,414 | 14,749 | 10,857 | |
Revenue Growth (YoY) | 3.69% | 14.85% | 4.51% | 35.84% | 20.13% |
Cost of Revenue | 10,411 | 10,169 | 8,954 | 8,954 | 6,604 |
Gross Profit | 7,945 | 7,533 | 6,460 | 5,795 | 4,253 |
Selling, General & Admin | 1,901 | 1,776 | 1,532 | 1,286 | 1,026 |
Other Operating Expenses | 2,866 | 2,733 | 2,406 | 2,137 | 1,668 |
Operating Expenses | 5,600 | 5,266 | 4,658 | 4,068 | 3,262 |
Operating Income | 2,345 | 2,267 | 1,801 | 1,727 | 990.7 |
Interest Expense | -793.52 | -547.94 | -523.99 | -433.23 | -320.14 |
Interest & Investment Income | - | 12.09 | 11.8 | 4.81 | 5.29 |
Currency Exchange Gain (Loss) | - | 1.81 | 58.41 | 59.16 | 9.96 |
Other Non Operating Income (Expenses) | - | -6.92 | -6.25 | -24.9 | -21.14 |
EBT Excluding Unusual Items | 1,551 | 1,726 | 1,341 | 1,333 | 664.67 |
Gain (Loss) on Sale of Assets | - | 10.28 | 4.64 | 10.16 | 12.93 |
Other Unusual Items | -137.92 | - | - | - | - |
Pretax Income | 1,413 | 1,737 | 1,346 | 1,516 | 677.61 |
Income Tax Expense | 435.44 | 306.64 | 351.91 | 411.45 | 208.91 |
Earnings From Continuing Operations | 977.96 | 1,430 | 993.92 | 1,104 | 468.7 |
Minority Interest in Earnings | - | - | - | 6.3 | 4.77 |
Net Income | 977.96 | 1,430 | 993.92 | 1,111 | 473.47 |
Net Income to Common | 977.96 | 1,430 | 993.92 | 1,111 | 473.47 |
Net Income Growth | -31.62% | 43.89% | -10.51% | 134.59% | 41.44% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.00% | - | - | - | - |
EPS (Basic) | 107.47 | 157.16 | 109.22 | 122.05 | 52.03 |
EPS (Diluted) | 107.47 | 157.16 | 109.22 | 122.05 | 52.03 |
EPS Growth | -31.61% | 43.89% | -10.51% | 134.59% | 41.46% |
Free Cash Flow | 1,415 | -260.51 | 880.57 | 156.94 | -923.85 |
Free Cash Flow Per Share | 155.46 | -28.63 | 96.77 | 17.25 | -101.52 |
Dividend Per Share | - | 30.000 | 22.000 | 20.000 | 10.000 |
Dividend Growth | - | 36.36% | 10.00% | 100.00% | 36.05% |
Gross Margin | 43.28% | 42.56% | 41.91% | 39.29% | 39.17% |
Operating Margin | 12.77% | 12.81% | 11.69% | 11.71% | 9.13% |
Profit Margin | 5.33% | 8.08% | 6.45% | 7.53% | 4.36% |
Free Cash Flow Margin | 7.71% | -1.47% | 5.71% | 1.06% | -8.51% |
EBITDA | 3,177 | 2,950 | 2,452 | 2,311 | 1,495 |
EBITDA Margin | 17.31% | 16.66% | 15.91% | 15.67% | 13.77% |
D&A For EBITDA | 832.52 | 682.48 | 651.16 | 584.15 | 504.33 |
EBIT | 2,345 | 2,267 | 1,801 | 1,727 | 990.7 |
EBIT Margin | 12.77% | 12.81% | 11.69% | 11.71% | 9.13% |
Effective Tax Rate | 30.81% | 17.66% | 26.15% | 27.14% | 30.83% |
Revenue as Reported | 18,356 | 17,846 | 15,520 | 14,845 | 10,886 |
Advertising Expenses | - | 104.24 | 75.43 | 51.25 | 10.6 |