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	Dec '25 Dec 31, 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	327.76	304.21	300.64	468.82	506.66	403.79
Other Revenue	-	-	0.45	-	-	-
Revenue	327.76	304.21	301.09	468.82	506.66	403.79
Revenue Growth (YoY)	9.32%	1.03%	-35.78%	-7.47%	25.48%	18.21%
Cost of Revenue	254.67	239.75	240.55	389.05	396.86	296.21
Gross Profit	73.09	64.46	60.54	79.77	109.8	107.58
Selling, General & Admin	22.88	25.14	27.04	26.32	24.49	21.08
Other Operating Expenses	41.29	39.41	39.53	46.87	44.04	44.08
Operating Expenses	69.89	70.29	76.33	83.03	78.23	74.77
Operating Income	3.2	-5.83	-15.79	-3.26	31.58	32.81
Interest Expense	-3.72	-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)	-0.84	-0.73	-1.03	-1.53	0.28	-0.66
EBT Excluding Unusual Items	-0.37	-9.86	-19.49	-7.52	25.8	26.38
Gain (Loss) on Sale of Assets	-	-	-	-	0.86	-
Pretax Income	-0.37	-9.86	-19.49	-7.52	26.66	26.38
Income Tax Expense	-0.26	-2.71	-5.32	-2.53	6.17	7.59
Net Income	-0.1	-7.15	-14.18	-4.99	20.49	18.8
Net Income to Common	-0.1	-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)	-0.11%	-	-0.01%	0.01%	-	-
EPS (Basic)	-0.02	-1.56	-3.10	-1.09	4.48	4.11
EPS (Diluted)	-0.02	-1.56	-3.10	-1.09	4.48	4.11
EPS Growth	-	-	-	-	9.00%	489.00%
Free Cash Flow	-	-16.39	13.23	45.29	9.38	14.59
Free Cash Flow Per Share	-	-3.59	2.89	9.91	2.05	3.19
Dividend Per Share	-	-	-	-	0.500	0.500
Gross Margin	22.30%	21.19%	20.11%	17.02%	21.67%	26.64%
Operating Margin	0.98%	-1.92%	-5.24%	-0.69%	6.23%	8.13%
Profit Margin	-0.03%	-2.35%	-4.71%	-1.06%	4.04%	4.66%
Free Cash Flow Margin	-	-5.39%	4.39%	9.66%	1.85%	3.61%
EBITDA	5.92	-0.1	-6.03	6.58	41.26	42.42
EBITDA Margin	1.80%	-0.03%	-2.00%	1.40%	8.14%	10.51%
D&A For EBITDA	2.71	5.74	9.77	9.84	9.69	9.61
EBIT	3.2	-5.83	-15.79	-3.26	31.58	32.81
EBIT Margin	0.98%	-1.92%	-5.24%	-0.69%	6.23%	8.13%
Effective Tax Rate	-	-	-	-	23.14%	28.76%
Revenue as Reported	328.32	304.87	302.18	472.08	508.93	404.63

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.