Innovative Tech Pack Limited (BOM:523840)
India
· Delayed Price · Currency is INR 28.88
+0.21 (0.73%)
At close: May 23, 2025
Innovative Tech Pack 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,353 | 1,424 | 1,584 | 1,580 | 1,442 | 1,500 | Upgrade
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| Other Revenue | -4.87 | - | - | - | 0.06 | - | Upgrade
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| Revenue | 1,349 | 1,424 | 1,584 | 1,580 | 1,442 | 1,500 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -10.10% | 0.21% | 9.58% | -3.87% | 3.91% | Upgrade
|
| Cost of Revenue | 835.76 | 901 | 1,076 | 1,061 | 884.41 | 850.57 | Upgrade
|
| Gross Profit | 512.78 | 522.7 | 507.82 | 519 | 557.84 | 649.7 | Upgrade
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| Selling, General & Admin | 131.96 | 141.16 | 142.03 | 165.98 | 188.94 | 183.8 | Upgrade
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| Other Operating Expenses | 238.54 | 243.11 | 242.69 | 232.58 | 212.79 | 217.3 | Upgrade
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| Operating Expenses | 437.19 | 459.45 | 475.05 | 509.5 | 504.3 | 522.87 | Upgrade
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| Operating Income | 75.6 | 63.25 | 32.77 | 9.5 | 53.54 | 126.83 | Upgrade
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| Interest Expense | -49.39 | -53.51 | -63.77 | -84.99 | -83.56 | -105.8 | Upgrade
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| Interest & Investment Income | 2.73 | 2.73 | 3.44 | 2.86 | 3.03 | 4.43 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.08 | Upgrade
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| Other Non Operating Income (Expenses) | 0.92 | 0.92 | 9.8 | 3.61 | - | 5.07 | Upgrade
|
| EBT Excluding Unusual Items | 29.85 | 13.39 | -17.76 | -69.02 | -27 | 30.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.49 | 4.49 | 3.45 | -8.99 | 8.21 | -15.71 | Upgrade
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| Other Unusual Items | - | - | - | - | -10.36 | 13.36 | Upgrade
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| Pretax Income | 34.34 | 17.88 | -14.31 | -78.01 | -29.14 | 28.27 | Upgrade
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| Income Tax Expense | - | - | - | -3.56 | -6.29 | 8.09 | Upgrade
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| Earnings From Continuing Operations | 34.34 | 17.88 | -14.31 | -74.45 | -22.85 | 20.19 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 9.07 | 22.52 | Upgrade
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| Net Income to Company | 34.34 | 17.88 | -14.31 | -74.45 | -13.78 | 42.71 | Upgrade
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| Net Income | 34.34 | 17.88 | -14.31 | -74.45 | -13.78 | 42.71 | Upgrade
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| Net Income to Common | 34.34 | 17.88 | -14.31 | -74.45 | -13.78 | 42.71 | Upgrade
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| Net Income Growth | 80.50% | - | - | - | - | 55.75% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -0.29% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.54 | 0.80 | -0.64 | -3.31 | -0.61 | 1.90 | Upgrade
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| EPS (Diluted) | 1.54 | 0.80 | -0.64 | -3.31 | -0.61 | 1.90 | Upgrade
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| EPS Growth | 81.68% | - | - | - | - | 55.83% | Upgrade
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| Free Cash Flow | - | 131.66 | 57.45 | 151.5 | -61.58 | 232.73 | Upgrade
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| Free Cash Flow Per Share | - | 5.86 | 2.56 | 6.74 | -2.74 | 10.36 | Upgrade
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| Gross Margin | 38.02% | 36.71% | 32.07% | 32.84% | 38.68% | 43.31% | Upgrade
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| Operating Margin | 5.61% | 4.44% | 2.07% | 0.60% | 3.71% | 8.45% | Upgrade
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| Profit Margin | 2.55% | 1.26% | -0.90% | -4.71% | -0.95% | 2.85% | Upgrade
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| Free Cash Flow Margin | - | 9.25% | 3.63% | 9.59% | -4.27% | 15.51% | Upgrade
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| EBITDA | 140.08 | 137.28 | 119.53 | 120.44 | 153.85 | 242.22 | Upgrade
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| EBITDA Margin | 10.39% | 9.64% | 7.55% | 7.62% | 10.67% | 16.14% | Upgrade
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| D&A For EBITDA | 64.48 | 74.03 | 86.76 | 110.94 | 100.31 | 115.39 | Upgrade
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| EBIT | 75.6 | 63.25 | 32.77 | 9.5 | 53.54 | 126.83 | Upgrade
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| EBIT Margin | 5.61% | 4.44% | 2.07% | 0.60% | 3.71% | 8.45% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 28.60% | Upgrade
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| Revenue as Reported | 1,359 | 1,434 | 1,602 | 1,587 | 1,459 | 1,516 | Upgrade
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| Advertising Expenses | - | 4.23 | 3.68 | 3.64 | 6.16 | 5.76 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.