HCP Plastene Bulkpack Limited (BOM:526717)
India · Delayed Price · Currency is INR 277.00
-5.00 (-1.77%)
At close: Nov 9, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 6,555 | 5,875 | 4,634 | 2,946 | 3,515 | 1,122 |
Other Revenue | -59.48 | -0 | - | 0 | - | 0 |
| 6,496 | 5,875 | 4,634 | 2,946 | 3,515 | 1,122 | |
Revenue Growth | 14.95% | 26.77% | 57.33% | -16.20% | 213.30% | 606.91% |
Cost of Revenue | 4,092 | 3,922 | 3,345 | 2,008 | 2,626 | 802.13 |
Gross Profit | 2,404 | 1,953 | 1,289 | 937.21 | 888.94 | 319.84 |
Selling, General & Admin | 305.39 | 268.02 | 209.24 | 193.23 | 182.9 | 73.8 |
Other Operating Expenses | 1,283 | 1,121 | 724.19 | 574.76 | 526.06 | 191.18 |
Operating Expenses | 1,670 | 1,466 | 1,006 | 840.96 | 782.83 | 317.39 |
Operating Income | 733.92 | 486.9 | 282.72 | 96.24 | 106.11 | 2.45 |
Interest Expense | -173.77 | -145.87 | -117.02 | -88.09 | -73.23 | -33.06 |
Interest & Investment Income | 50.92 | 50.92 | 6.48 | 9.45 | 1.34 | 0.53 |
Earnings From Equity Investments | - | - | -0.26 | 0.01 | - | - |
Currency Exchange Gain (Loss) | 24.88 | 24.88 | 32.06 | 9.29 | -1.88 | -0.93 |
Other Non Operating Income (Expenses) | -18.38 | -18.37 | -29.06 | -28.03 | -22.75 | -0.74 |
EBT Excluding Unusual Items | 617.57 | 398.45 | 174.93 | -1.14 | 9.59 | -31.74 |
Gain (Loss) on Sale of Investments | - | - | - | 3.04 | 0.7 | 0.9 |
Gain (Loss) on Sale of Assets | 0.95 | 0.95 | 1.76 | -0.45 | -0.39 | -0.74 |
Other Unusual Items | -1.39 | -1.39 | 3.11 | 0.55 | 1.95 | - |
Pretax Income | 617.12 | 398.01 | 179.8 | 2 | 11.85 | -31.59 |
Income Tax Expense | 169.46 | 110.09 | 46.49 | -1.08 | 4.23 | -7.1 |
Earnings From Continuing Operations | 447.66 | 287.92 | 133.31 | 3.08 | 7.61 | -24.49 |
Minority Interest in Earnings | -72.6 | -55.93 | -37.05 | -14.95 | -29.74 | -5.98 |
Net Income | 375.06 | 232 | 96.26 | -11.87 | -22.13 | -30.47 |
Net Income to Common | 375.06 | 232 | 96.26 | -11.87 | -22.13 | -30.47 |
Net Income Growth | 156.01% | 141.02% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 13 | 11 | 11 | 11 | 10 | 10 |
Shares Change | 17.83% | -0.02% | 0.64% | 4.33% | -0.02% | 5.85% |
EPS (Basic) | 32.94 | 21.73 | 9.02 | -1.11 | -2.16 | -2.98 |
EPS (Diluted) | 29.78 | 21.60 | 8.96 | -1.11 | -2.16 | -2.98 |
EPS Growth | 117.27% | 141.07% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | - | - | -189.52 | -238.87 | -345.96 | -807.17 |
Free Cash Flow Per Share | - | - | -17.64 | -22.38 | -33.81 | -78.87 |
Dividend Per Share | - | 1.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 37.01% | 33.24% | 27.82% | 31.82% | 25.29% | 28.51% |
Operating Margin | 11.30% | 8.29% | 6.10% | 3.27% | 3.02% | 0.22% |
Profit Margin | 5.77% | 3.95% | 2.08% | -0.40% | -0.63% | -2.72% |
Free Cash Flow Margin | - | - | -4.09% | -8.11% | -9.84% | -71.94% |
EBITDA | 810.81 | 559.82 | 355.64 | 169.21 | 178.45 | 54.87 |
EBITDA Margin | 12.48% | 9.53% | 7.67% | 5.75% | 5.08% | 4.89% |
D&A For EBITDA | 76.9 | 72.92 | 72.92 | 72.97 | 72.34 | 52.42 |
EBIT | 733.92 | 486.9 | 282.72 | 96.24 | 106.11 | 2.45 |
EBIT Margin | 11.30% | 8.29% | 6.10% | 3.27% | 3.02% | 0.22% |
Effective Tax Rate | 27.46% | 27.66% | 25.86% | - | 35.74% | - |
Revenue as Reported | 6,616 | 5,996 | 4,681 | 2,971 | 3,519 | 1,128 |
Advertising Expenses | - | 11.75 | 0.55 | 4.88 | 0.42 | 0.18 |