National Plastic Industries Limited (BOM:526616)
44.32
-0.26 (-0.58%)
At close: Jun 17, 2026
BOM:526616 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 | 1,030 | 969.5 | 983.83 | 1,120 | 826.42 |
Other Revenue | - | - | - | -0 | - |
| 1,030 | 969.5 | 983.83 | 1,120 | 826.42 | |
Revenue Growth (YoY) | 6.27% | -1.46% | -12.16% | 35.53% | 8.11% |
Cost of Revenue | 615.21 | 612.39 | 609.41 | 718.35 | 541.85 |
Gross Profit | 415.06 | 357.11 | 374.42 | 401.69 | 284.57 |
Selling, General & Admin | 84.74 | 79.93 | 83.29 | 75.56 | 56.08 |
Other Operating Expenses | 224.73 | 189.36 | 188.11 | 205.85 | 154.28 |
Operating Expenses | 338.41 | 295.05 | 298.31 | 310.81 | 236.54 |
Operating Income | 76.65 | 62.06 | 76.11 | 90.87 | 48.03 |
Interest Expense | -20.34 | -15.58 | -19.15 | -30.56 | -26.75 |
Interest & Investment Income | - | 0.21 | 0.28 | 0.25 | 0.23 |
Other Non Operating Income (Expenses) | 8.12 | 3.6 | 2.99 | 1.41 | 0.11 |
EBT Excluding Unusual Items | 64.43 | 50.28 | 60.23 | 61.96 | 21.61 |
Gain (Loss) on Sale of Assets | - | 0.46 | - | 0.35 | 1.56 |
Asset Writedown | - | - | -4.1 | - | - |
Pretax Income | 64.43 | 50.74 | 56.13 | 62.32 | 23.17 |
Income Tax Expense | 29.82 | 13.19 | 39.97 | 18.9 | -5.08 |
Net Income | 34.61 | 37.55 | 16.16 | 43.41 | 28.25 |
Net Income to Common | 34.61 | 37.55 | 16.16 | 43.41 | 28.25 |
Net Income Growth | -7.83% | 132.36% | -62.78% | 53.67% | 18.89% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 3.79 | 4.11 | 1.77 | 4.76 | 3.09 |
EPS (Diluted) | 3.79 | 4.11 | 1.77 | 4.76 | 3.09 |
EPS Growth | -7.79% | 132.20% | -62.78% | 53.89% | 18.85% |
Free Cash Flow | -13.98 | 58.65 | 135.85 | 91.75 | 6.3 |
Free Cash Flow Per Share | -1.53 | 6.42 | 14.88 | 10.05 | 0.69 |
Gross Margin | 40.29% | 36.83% | 38.06% | 35.86% | 34.43% |
Operating Margin | 7.44% | 6.40% | 7.74% | 8.11% | 5.81% |
Profit Margin | 3.36% | 3.87% | 1.64% | 3.88% | 3.42% |
Free Cash Flow Margin | -1.36% | 6.05% | 13.81% | 8.19% | 0.76% |
EBITDA | 105.8 | 87.79 | 103.86 | 116.76 | 74.2 |
EBITDA Margin | 10.27% | 9.06% | 10.56% | 10.42% | 8.98% |
D&A For EBITDA | 29.15 | 25.74 | 27.75 | 25.89 | 26.17 |
EBIT | 76.65 | 62.06 | 76.11 | 90.87 | 48.03 |
EBIT Margin | 7.44% | 6.40% | 7.74% | 8.11% | 5.81% |
Effective Tax Rate | 46.29% | 26.00% | 71.21% | 30.33% | - |
Revenue as Reported | 1,038 | 975.74 | 990.99 | 1,123 | 829.5 |
Advertising Expenses | - | 3.7 | 3.23 | 2.47 | 1.04 |