National Plastic Industries Limited (BOM:526616)
69.00
+2.62 (3.95%)
At close: Jul 30, 2025
BOM:526616 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 969.5 | 983.83 | 1,120 | 826.42 | 764.46 | Upgrade |
Other Revenue | - | - | -0 | - | - | Upgrade |
969.5 | 983.83 | 1,120 | 826.42 | 764.46 | Upgrade | |
Revenue Growth (YoY) | -1.46% | -12.16% | 35.53% | 8.11% | -33.06% | Upgrade |
Cost of Revenue | 612.39 | 609.41 | 718.35 | 541.85 | 493.55 | Upgrade |
Gross Profit | 357.11 | 374.42 | 401.69 | 284.57 | 270.91 | Upgrade |
Selling, General & Admin | 79.93 | 83.29 | 75.56 | 56.08 | 54.68 | Upgrade |
Other Operating Expenses | 189.36 | 188.11 | 205.85 | 154.28 | 144.99 | Upgrade |
Operating Expenses | 295.05 | 298.31 | 310.81 | 236.54 | 225.82 | Upgrade |
Operating Income | 62.06 | 76.11 | 90.87 | 48.03 | 45.1 | Upgrade |
Interest Expense | -15.58 | -19.15 | -30.56 | -26.75 | -26.49 | Upgrade |
Interest & Investment Income | 0.21 | 0.28 | 0.25 | 0.23 | 0.31 | Upgrade |
Other Non Operating Income (Expenses) | 3.6 | 2.99 | 1.41 | 0.11 | 2.57 | Upgrade |
EBT Excluding Unusual Items | 50.28 | 60.23 | 61.96 | 21.61 | 21.49 | Upgrade |
Gain (Loss) on Sale of Assets | 0.46 | - | 0.35 | 1.56 | -6.86 | Upgrade |
Asset Writedown | - | -4.1 | - | - | - | Upgrade |
Pretax Income | 50.74 | 56.13 | 62.32 | 23.17 | 14.63 | Upgrade |
Income Tax Expense | 13.19 | 39.97 | 18.9 | -5.08 | -9.14 | Upgrade |
Net Income | 37.55 | 16.16 | 43.41 | 28.25 | 23.76 | Upgrade |
Net Income to Common | 37.55 | 16.16 | 43.41 | 28.25 | 23.76 | Upgrade |
Net Income Growth | 132.36% | -62.78% | 53.67% | 18.89% | 12.49% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | - | - | - | - | 0.00% | Upgrade |
EPS (Basic) | 4.11 | 1.77 | 4.76 | 3.09 | 2.60 | Upgrade |
EPS (Diluted) | 4.11 | 1.77 | 4.76 | 3.09 | 2.60 | Upgrade |
EPS Growth | 132.20% | -62.78% | 53.89% | 18.85% | 12.55% | Upgrade |
Free Cash Flow | 58.65 | 135.85 | 91.75 | 6.3 | 51.37 | Upgrade |
Free Cash Flow Per Share | 6.42 | 14.88 | 10.05 | 0.69 | 5.63 | Upgrade |
Gross Margin | 36.83% | 38.06% | 35.86% | 34.43% | 35.44% | Upgrade |
Operating Margin | 6.40% | 7.74% | 8.11% | 5.81% | 5.90% | Upgrade |
Profit Margin | 3.87% | 1.64% | 3.88% | 3.42% | 3.11% | Upgrade |
Free Cash Flow Margin | 6.05% | 13.81% | 8.19% | 0.76% | 6.72% | Upgrade |
EBITDA | 87.79 | 103.86 | 116.76 | 74.2 | 71.25 | Upgrade |
EBITDA Margin | 9.06% | 10.56% | 10.42% | 8.98% | 9.32% | Upgrade |
D&A For EBITDA | 25.74 | 27.75 | 25.89 | 26.17 | 26.15 | Upgrade |
EBIT | 62.06 | 76.11 | 90.87 | 48.03 | 45.1 | Upgrade |
EBIT Margin | 6.40% | 7.74% | 8.11% | 5.81% | 5.90% | Upgrade |
Effective Tax Rate | 26.00% | 71.21% | 30.33% | - | - | Upgrade |
Revenue as Reported | 975.74 | 990.99 | 1,123 | 829.5 | 778.09 | Upgrade |
Advertising Expenses | 3.7 | 3.23 | 2.47 | 1.04 | 0.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.