HCP Plastene Bulkpack Limited (BOM:526717)
India
· Delayed Price · Currency is INR 105.00
+0.05 (0.05%)
At close: May 2, 2025
HCP Plastene Bulkpack 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 | 4,178 | 2,946 | 3,515 | 1,122 | 158.72 | 56.2 | Upgrade
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| Other Revenue | 0 | 0 | - | 0 | - | - | Upgrade
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| Revenue | 4,178 | 2,946 | 3,515 | 1,122 | 158.72 | 56.2 | Upgrade
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| Revenue Growth (YoY) | 41.55% | -16.20% | 213.30% | 606.91% | 182.44% | -96.95% | Upgrade
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| Cost of Revenue | 3,006 | 2,008 | 2,626 | 802.13 | 114.85 | 93.57 | Upgrade
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| Gross Profit | 1,172 | 937.21 | 888.94 | 319.84 | 43.87 | -37.38 | Upgrade
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| Selling, General & Admin | 201.81 | 181.18 | 172.6 | 73.8 | 11.06 | 9.67 | Upgrade
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| Other Operating Expenses | 689.62 | 586.81 | 536.36 | 191.18 | 64.35 | 64.61 | Upgrade
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| Operating Expenses | 964.06 | 840.96 | 782.83 | 317.39 | 126.63 | 131.87 | Upgrade
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| Operating Income | 207.81 | 96.24 | 106.11 | 2.45 | -82.76 | -169.24 | Upgrade
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| Interest Expense | -112.56 | -88.09 | -73.23 | -33.06 | -12.74 | -39.59 | Upgrade
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| Interest & Investment Income | 9.45 | 9.45 | 1.34 | 0.53 | 0.32 | 0.77 | Upgrade
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| Earnings From Equity Investments | -0.26 | 0.01 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 9.29 | 9.29 | -1.88 | -0.93 | - | -0.15 | Upgrade
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| Other Non Operating Income (Expenses) | -10.53 | -25.16 | -22.75 | -0.74 | 0 | 0.15 | Upgrade
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| EBT Excluding Unusual Items | 103.19 | 1.74 | 9.59 | -31.74 | -95.18 | -208.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.16 | 0.16 | 0.7 | 0.9 | 1.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.45 | -0.45 | -0.39 | -0.74 | -5.84 | -0.94 | Upgrade
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| Asset Writedown | - | - | - | - | -8.99 | -1.5 | Upgrade
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| Other Unusual Items | 0.55 | 0.55 | 1.95 | - | 543.2 | 0.15 | Upgrade
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| Pretax Income | 103.45 | 2 | 11.85 | -31.59 | 435.29 | -210.35 | Upgrade
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| Income Tax Expense | 26.63 | -1.08 | 4.23 | -7.1 | -200.94 | -3.32 | Upgrade
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| Earnings From Continuing Operations | 76.82 | 3.08 | 7.61 | -24.49 | 636.23 | -207.04 | Upgrade
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| Minority Interest in Earnings | -25.37 | -14.95 | -29.74 | -5.98 | - | - | Upgrade
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| Net Income | 51.45 | -11.87 | -22.13 | -30.47 | 636.23 | -207.04 | Upgrade
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| Net Income to Common | 51.45 | -11.87 | -22.13 | -30.47 | 636.23 | -207.04 | Upgrade
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| Shares Outstanding (Basic) | 8 | 11 | 10 | 10 | 10 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 11 | 10 | 10 | 10 | 0 | Upgrade
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| Shares Change (YoY) | - | 4.33% | -0.02% | 5.85% | 2943.28% | 7.17% | Upgrade
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| EPS (Basic) | 6.57 | -1.11 | -2.16 | -2.98 | 65.80 | -651.67 | Upgrade
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| EPS (Diluted) | 6.57 | -1.11 | -2.16 | -2.98 | 65.80 | -651.67 | Upgrade
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| Free Cash Flow | - | -238.87 | -345.96 | -807.17 | -168.43 | 44.87 | Upgrade
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| Free Cash Flow Per Share | - | -22.38 | -33.81 | -78.87 | -17.42 | 141.24 | Upgrade
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| Gross Margin | 28.05% | 31.82% | 25.29% | 28.51% | 27.64% | -66.52% | Upgrade
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| Operating Margin | 4.97% | 3.27% | 3.02% | 0.22% | -52.15% | -301.17% | Upgrade
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| Profit Margin | 1.23% | -0.40% | -0.63% | -2.72% | 400.86% | -368.42% | Upgrade
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| Free Cash Flow Margin | - | -8.11% | -9.84% | -71.94% | -106.12% | 79.85% | Upgrade
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| EBITDA | 279.91 | 168.45 | 178.45 | 54.87 | -30.9 | -111.8 | Upgrade
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| EBITDA Margin | 6.70% | 5.72% | 5.08% | 4.89% | -19.47% | -198.95% | Upgrade
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| D&A For EBITDA | 72.1 | 72.21 | 72.34 | 52.42 | 51.86 | 57.44 | Upgrade
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| EBIT | 207.81 | 96.24 | 106.11 | 2.45 | -82.76 | -169.24 | Upgrade
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| EBIT Margin | 4.97% | 3.27% | 3.02% | 0.22% | -52.15% | - | Upgrade
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| Effective Tax Rate | 25.74% | - | 35.74% | - | - | - | Upgrade
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| Revenue as Reported | 4,218 | 2,971 | 3,519 | 1,128 | 161.15 | 57.11 | Upgrade
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| Advertising Expenses | - | 4.88 | 0.42 | 0.18 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.