Raj Packaging Industries 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
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
Operating Revenue	325.66	304.21	300.64	468.82	506.66	403.79
Other Revenue	-	-	0.45	-	-	-
Revenue	325.66	304.21	301.09	468.82	506.66	403.79
Revenue Growth (YoY)	9.35%	1.03%	-35.78%	-7.47%	25.48%	18.21%
Cost of Revenue	256.18	239.75	240.55	389.05	396.86	296.21
Gross Profit	69.48	64.46	60.54	79.77	109.8	107.58
Selling, General & Admin	23.38	25.14	27.04	26.32	24.49	21.08
Other Operating Expenses	40.81	39.41	39.53	46.87	44.04	44.08
Operating Expenses	69.91	70.29	76.33	83.03	78.23	74.77
Operating Income	-0.43	-5.83	-15.79	-3.26	31.58	32.81
Interest Expense	-4.43	-4.28	-3.59	-4.62	-6.48	-6.62
Interest & Investment Income	0.33	0.33	0.36	2.1	0.13	0.25
Currency Exchange Gain (Loss)	0.66	0.66	0.57	-0.22	0.28	0.6
Other Non Operating Income (Expenses)	-0.97	-0.73	-1.03	-1.53	0.28	-0.66
EBT Excluding Unusual Items	-4.85	-9.86	-19.49	-7.52	25.8	26.38
Gain (Loss) on Sale of Assets	-	-	-	-	0.86	-
Pretax Income	-4.85	-9.86	-19.49	-7.52	26.66	26.38
Income Tax Expense	-1.42	-2.71	-5.32	-2.53	6.17	7.59
Net Income	-3.43	-7.15	-14.18	-4.99	20.49	18.8
Net Income to Common	-3.43	-7.15	-14.18	-4.99	20.49	18.8
Net Income Growth	-	-	-	-	9.00%	489.00%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.66%	-	-0.01%	0.01%	-	-
EPS (Basic)	-0.75	-1.56	-3.10	-1.09	4.48	4.11
EPS (Diluted)	-0.75	-1.56	-3.10	-1.09	4.48	4.11
EPS Growth	-	-	-	-	9.00%	489.00%
Free Cash Flow	18.8	-16.39	13.23	45.29	9.38	14.59
Free Cash Flow Per Share	4.13	-3.59	2.89	9.91	2.05	3.19
Dividend Per Share	-	-	-	-	0.500	0.500
Gross Margin	21.33%	21.19%	20.11%	17.02%	21.67%	26.64%
Operating Margin	-0.13%	-1.92%	-5.24%	-0.69%	6.23%	8.13%
Profit Margin	-1.05%	-2.35%	-4.71%	-1.06%	4.04%	4.66%
Free Cash Flow Margin	5.77%	-5.39%	4.39%	9.66%	1.85%	3.61%
EBITDA	5.29	-0.1	-6.03	6.58	41.26	42.42
EBITDA Margin	1.63%	-0.03%	-2.00%	1.40%	8.14%	10.51%
D&A For EBITDA	5.73	5.74	9.77	9.84	9.69	9.61
EBIT	-0.43	-5.83	-15.79	-3.26	31.58	32.81
EBIT Margin	-0.13%	-1.92%	-5.24%	-0.69%	6.23%	8.13%
Effective Tax Rate	-	-	-	-	23.14%	28.76%
Revenue as Reported	326.08	304.87	302.18	472.08	508.93	404.63

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.