HCP Plastene Bulkpack Limited (BOM:526717)
India · Delayed Price · Currency is INR 193.55
+2.30 (1.20%)
At close: Dec 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 5,651 | 4,634 | 2,946 | 3,515 | 1,122 | 158.72 | Upgrade |
Other Revenue | - | - | 0 | - | 0 | - | Upgrade |
| 5,651 | 4,634 | 2,946 | 3,515 | 1,122 | 158.72 | Upgrade | |
Revenue Growth (YoY) | 49.45% | 57.33% | -16.20% | 213.30% | 606.91% | 182.44% | Upgrade |
Cost of Revenue | 4,146 | 3,345 | 2,008 | 2,626 | 802.13 | 114.85 | Upgrade |
Gross Profit | 1,504 | 1,289 | 937.21 | 888.94 | 319.84 | 43.87 | Upgrade |
Selling, General & Admin | 230.03 | 209.24 | 193.23 | 182.9 | 73.8 | 11.06 | Upgrade |
Other Operating Expenses | 855.38 | 724.27 | 574.76 | 526.06 | 191.18 | 64.35 | Upgrade |
Operating Expenses | 1,161 | 1,006 | 840.96 | 782.83 | 317.39 | 126.63 | Upgrade |
Operating Income | 343.65 | 282.64 | 96.24 | 106.11 | 2.45 | -82.76 | Upgrade |
Interest Expense | -136.55 | -117.03 | -88.09 | -73.23 | -33.06 | -12.74 | Upgrade |
Interest & Investment Income | 2.21 | 2.21 | 9.45 | 1.34 | 0.53 | 0.32 | Upgrade |
Earnings From Equity Investments | -0.26 | -0.26 | 0.01 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 32.06 | 32.06 | 9.29 | -1.88 | -0.93 | - | Upgrade |
Other Non Operating Income (Expenses) | 37.02 | -29.06 | -28.03 | -22.75 | -0.74 | 0 | Upgrade |
EBT Excluding Unusual Items | 278.13 | 170.56 | -1.14 | 9.59 | -31.74 | -95.18 | Upgrade |
Gain (Loss) on Sale of Investments | 4.27 | 4.27 | 3.04 | 0.7 | 0.9 | 1.04 | Upgrade |
Gain (Loss) on Sale of Assets | 1.85 | 1.85 | -0.45 | -0.39 | -0.74 | -5.84 | Upgrade |
Asset Writedown | - | - | - | - | - | -8.99 | Upgrade |
Other Unusual Items | 3.11 | 3.11 | 0.55 | 1.95 | - | 543.2 | Upgrade |
Pretax Income | 287.37 | 179.8 | 2 | 11.85 | -31.59 | 435.29 | Upgrade |
Income Tax Expense | 75.26 | 46.49 | -1.08 | 4.23 | -7.1 | -200.94 | Upgrade |
Earnings From Continuing Operations | 212.12 | 133.31 | 3.08 | 7.61 | -24.49 | 636.23 | Upgrade |
Minority Interest in Earnings | -65.62 | -37.05 | -14.95 | -29.74 | -5.98 | - | Upgrade |
Net Income | 146.5 | 96.26 | -11.87 | -22.13 | -30.47 | 636.23 | Upgrade |
Net Income to Common | 146.5 | 96.26 | -11.87 | -22.13 | -30.47 | 636.23 | Upgrade |
Net Income Growth | 380.55% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | 22.26% | - | 4.33% | -0.02% | 5.85% | 2943.28% | Upgrade |
EPS (Basic) | 13.71 | 9.02 | -1.11 | -2.16 | -2.98 | 65.80 | Upgrade |
EPS (Diluted) | 13.71 | 9.02 | -1.11 | -2.16 | -2.98 | 65.80 | Upgrade |
EPS Growth | 293.06% | - | - | - | - | - | Upgrade |
Free Cash Flow | -8.18 | -189.52 | -238.87 | -345.96 | -807.17 | -168.43 | Upgrade |
Free Cash Flow Per Share | -0.77 | -17.75 | -22.38 | -33.81 | -78.87 | -17.42 | Upgrade |
Gross Margin | 26.62% | 27.82% | 31.82% | 25.29% | 28.51% | 27.64% | Upgrade |
Operating Margin | 6.08% | 6.10% | 3.27% | 3.02% | 0.22% | -52.15% | Upgrade |
Profit Margin | 2.59% | 2.08% | -0.40% | -0.63% | -2.72% | 400.86% | Upgrade |
Free Cash Flow Margin | -0.14% | -4.09% | -8.11% | -9.84% | -71.94% | -106.12% | Upgrade |
EBITDA | 418.95 | 355.56 | 169.21 | 178.45 | 54.87 | -30.9 | Upgrade |
EBITDA Margin | 7.41% | 7.67% | 5.75% | 5.08% | 4.89% | -19.47% | Upgrade |
D&A For EBITDA | 75.3 | 72.92 | 72.97 | 72.34 | 52.42 | 51.86 | Upgrade |
EBIT | 343.65 | 282.64 | 96.24 | 106.11 | 2.45 | -82.76 | Upgrade |
EBIT Margin | 6.08% | 6.10% | 3.27% | 3.02% | 0.22% | -52.15% | Upgrade |
Effective Tax Rate | 26.19% | 25.86% | - | 35.74% | - | - | Upgrade |
Revenue as Reported | 5,763 | 4,681 | 2,971 | 3,519 | 1,128 | 161.15 | Upgrade |
Advertising Expenses | - | 0.55 | 4.88 | 0.42 | 0.18 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.