HCP Plastene Bulkpack Limited (BOM:526717)
India · Delayed Price · Currency is INR 228.60
-11.95 (-4.97%)
At close: Jun 4, 2026
HCP Plastene Bulkpack 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 | 5,875 | 4,634 | 2,946 | 3,515 | 1,122 |
Other Revenue | 120.84 | - | 0 | - | 0 |
| 5,996 | 4,634 | 2,946 | 3,515 | 1,122 | |
Revenue Growth (YoY) | 29.38% | 57.33% | -16.20% | 213.30% | 606.91% |
Cost of Revenue | 3,922 | 3,345 | 2,008 | 2,626 | 802.13 |
Gross Profit | 2,074 | 1,289 | 937.21 | 888.94 | 319.84 |
Selling, General & Admin | 268.02 | 209.24 | 193.23 | 182.9 | 73.8 |
Other Operating Expenses | 1,124 | 724.27 | 574.76 | 526.06 | 191.18 |
Operating Expenses | 1,470 | 1,006 | 840.96 | 782.83 | 317.39 |
Operating Income | 604.15 | 282.64 | 96.24 | 106.11 | 2.45 |
Interest Expense | -204.31 | -117.03 | -88.09 | -73.23 | -33.06 |
Interest & Investment Income | - | 2.21 | 9.45 | 1.34 | 0.53 |
Earnings From Equity Investments | - | -0.26 | 0.01 | - | - |
Currency Exchange Gain (Loss) | - | 32.06 | 9.29 | -1.88 | -0.93 |
Other Non Operating Income (Expenses) | - | -29.06 | -28.03 | -22.75 | -0.74 |
EBT Excluding Unusual Items | 399.83 | 170.56 | -1.14 | 9.59 | -31.74 |
Gain (Loss) on Sale of Investments | - | 4.27 | 3.04 | 0.7 | 0.9 |
Gain (Loss) on Sale of Assets | - | 1.85 | -0.45 | -0.39 | -0.74 |
Other Unusual Items | -1.82 | 3.11 | 0.55 | 1.95 | - |
Pretax Income | 398.01 | 179.8 | 2 | 11.85 | -31.59 |
Income Tax Expense | 110.09 | 46.49 | -1.08 | 4.23 | -7.1 |
Earnings From Continuing Operations | 287.92 | 133.31 | 3.08 | 7.61 | -24.49 |
Minority Interest in Earnings | -55.93 | -37.05 | -14.95 | -29.74 | -5.98 |
Net Income | 232 | 96.26 | -11.87 | -22.13 | -30.47 |
Net Income to Common | 232 | 96.26 | -11.87 | -22.13 | -30.47 |
Net Income Growth | 141.02% | - | - | - | - |
Shares Outstanding (Basic) | 9 | 11 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 |
Shares Change (YoY) | 0.62% | - | 4.33% | -0.02% | 5.85% |
EPS (Basic) | 27.01 | 9.02 | -1.11 | -2.16 | -2.98 |
EPS (Diluted) | 21.60 | 9.02 | -1.11 | -2.16 | -2.98 |
EPS Growth | 139.55% | - | - | - | - |
Free Cash Flow | - | -189.52 | -238.87 | -345.96 | -807.17 |
Free Cash Flow Per Share | - | -17.75 | -22.38 | -33.81 | -78.87 |
Gross Margin | 34.59% | 27.82% | 31.82% | 25.29% | 28.51% |
Operating Margin | 10.08% | 6.10% | 3.27% | 3.02% | 0.22% |
Profit Margin | 3.87% | 2.08% | -0.40% | -0.63% | -2.72% |
Free Cash Flow Margin | - | -4.09% | -8.11% | -9.84% | -71.94% |
EBITDA | 677.07 | 355.56 | 169.21 | 178.45 | 54.87 |
EBITDA Margin | 11.29% | 7.67% | 5.75% | 5.08% | 4.89% |
D&A For EBITDA | 72.92 | 72.92 | 72.97 | 72.34 | 52.42 |
EBIT | 604.15 | 282.64 | 96.24 | 106.11 | 2.45 |
EBIT Margin | 10.08% | 6.10% | 3.27% | 3.02% | 0.22% |
Effective Tax Rate | 27.66% | 25.86% | - | 35.74% | - |
Revenue as Reported | 5,996 | 4,681 | 2,971 | 3,519 | 1,128 |
Advertising Expenses | - | 0.55 | 4.88 | 0.42 | 0.18 |