HCP Plastene Bulkpack Limited (BOM:526717)
172.00
+2.05 (1.21%)
At close: Jul 14, 2025
HCP Plastene Bulkpack 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 |
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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 | 4,634 | 2,946 | 3,515 | 1,122 | 158.72 | Upgrade
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Other Revenue | - | 0 | - | 0 | - | Upgrade
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4,634 | 2,946 | 3,515 | 1,122 | 158.72 | Upgrade
| |
Revenue Growth (YoY) | 57.33% | -16.20% | 213.30% | 606.91% | 182.44% | Upgrade
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Cost of Revenue | 3,345 | 2,008 | 2,626 | 802.13 | 114.85 | Upgrade
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Gross Profit | 1,289 | 937.21 | 888.94 | 319.84 | 43.87 | Upgrade
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Selling, General & Admin | 209.24 | 181.18 | 172.6 | 73.8 | 11.06 | Upgrade
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Other Operating Expenses | 727.47 | 586.81 | 536.36 | 191.18 | 64.35 | Upgrade
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Operating Expenses | 1,010 | 840.96 | 782.83 | 317.39 | 126.63 | Upgrade
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Operating Income | 279.44 | 96.24 | 106.11 | 2.45 | -82.76 | Upgrade
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Interest Expense | -146.17 | -88.09 | -73.23 | -33.06 | -12.74 | Upgrade
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Interest & Investment Income | - | 9.45 | 1.34 | 0.53 | 0.32 | Upgrade
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Earnings From Equity Investments | -0.26 | 0.01 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | 9.29 | -1.88 | -0.93 | - | Upgrade
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Other Non Operating Income (Expenses) | 9.95 | -25.16 | -22.75 | -0.74 | 0 | Upgrade
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EBT Excluding Unusual Items | 142.97 | 1.74 | 9.59 | -31.74 | -95.18 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.16 | 0.7 | 0.9 | 1.04 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.45 | -0.39 | -0.74 | -5.84 | Upgrade
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Asset Writedown | - | - | - | - | -8.99 | Upgrade
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Other Unusual Items | - | 0.55 | 1.95 | - | 543.2 | Upgrade
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Pretax Income | 142.97 | 2 | 11.85 | -31.59 | 435.29 | Upgrade
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Income Tax Expense | 9.66 | -1.08 | 4.23 | -7.1 | -200.94 | Upgrade
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Earnings From Continuing Operations | 133.31 | 3.08 | 7.61 | -24.49 | 636.23 | Upgrade
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Minority Interest in Earnings | -37.05 | -14.95 | -29.74 | -5.98 | - | Upgrade
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Net Income | 96.26 | -11.87 | -22.13 | -30.47 | 636.23 | Upgrade
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Net Income to Common | 96.26 | -11.87 | -22.13 | -30.47 | 636.23 | Upgrade
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Shares Outstanding (Basic) | 8 | 11 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 8 | 11 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | -27.40% | 4.33% | -0.02% | 5.85% | 2943.28% | Upgrade
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EPS (Basic) | 12.50 | -1.11 | -2.16 | -2.98 | 65.80 | Upgrade
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EPS (Diluted) | 12.42 | -1.11 | -2.16 | -2.98 | 65.80 | Upgrade
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Free Cash Flow | -188.28 | -238.87 | -345.96 | -807.17 | -168.43 | Upgrade
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Free Cash Flow Per Share | -24.29 | -22.38 | -33.81 | -78.87 | -17.42 | Upgrade
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Gross Margin | 27.82% | 31.82% | 25.29% | 28.51% | 27.64% | Upgrade
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Operating Margin | 6.03% | 3.27% | 3.02% | 0.22% | -52.15% | Upgrade
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Profit Margin | 2.08% | -0.40% | -0.63% | -2.72% | 400.86% | Upgrade
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Free Cash Flow Margin | -4.06% | -8.11% | -9.84% | -71.94% | -106.12% | Upgrade
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EBITDA | 352.36 | 168.45 | 178.45 | 54.87 | -30.9 | Upgrade
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EBITDA Margin | 7.60% | 5.72% | 5.08% | 4.89% | -19.47% | Upgrade
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D&A For EBITDA | 72.92 | 72.21 | 72.34 | 52.42 | 51.86 | Upgrade
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EBIT | 279.44 | 96.24 | 106.11 | 2.45 | -82.76 | Upgrade
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EBIT Margin | 6.03% | 3.27% | 3.02% | 0.22% | -52.15% | Upgrade
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Effective Tax Rate | 6.75% | - | 35.74% | - | - | Upgrade
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Revenue as Reported | 4,681 | 2,971 | 3,519 | 1,128 | 161.15 | 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.