National Plastic Technologies Limited (BOM:531287)
India · Delayed Price · Currency is INR 268.05
-1.25 (-0.46%)
At close: Feb 12, 2026
BOM:531287 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 | 3,277 | 3,106 | 2,692 | 2,099 | 1,334 | 897.05 |
Other Revenue | - | - | - | - | 0.06 | - |
| 3,277 | 3,106 | 2,692 | 2,099 | 1,334 | 897.05 | |
Revenue Growth (YoY) | 7.91% | 15.39% | 28.25% | 57.33% | 48.73% | 1.87% |
Cost of Revenue | 2,416 | 2,323 | 2,030 | 1,614 | 988.6 | 661.87 |
Gross Profit | 861.08 | 783.63 | 661.86 | 485.16 | 345.61 | 235.18 |
Selling, General & Admin | 210.82 | 204.86 | 162.76 | 123.91 | 98.13 | 71.12 |
Other Operating Expenses | 386.32 | 325.78 | 260.27 | 176.1 | 111.46 | 85.75 |
Operating Expenses | 672.48 | 601.12 | 492.08 | 350.24 | 252.55 | 180.89 |
Operating Income | 188.61 | 182.52 | 169.78 | 134.92 | 93.06 | 54.29 |
Interest Expense | -50.39 | -57.09 | -52.76 | -49.27 | -42.13 | -34.7 |
Interest & Investment Income | 1.06 | 1.06 | 0.69 | 0.4 | 1.12 | 1.39 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.26 | 0.08 | -0.02 | -0.12 |
Other Non Operating Income (Expenses) | -0.88 | -1.36 | -0.47 | -0.13 | -2.14 | -2.95 |
EBT Excluding Unusual Items | 138.35 | 125.08 | 116.99 | 86 | 49.89 | 17.91 |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | 0.38 | -0.46 | -1.17 |
Pretax Income | 136.17 | 125.28 | 116.99 | 86.38 | 49.43 | 16.74 |
Income Tax Expense | 38.03 | 35 | 32.83 | 24.84 | 13.11 | 4.04 |
Net Income | 98.13 | 90.27 | 84.17 | 61.54 | 36.32 | 12.7 |
Net Income to Common | 98.13 | 90.27 | 84.17 | 61.54 | 36.32 | 12.7 |
Net Income Growth | 8.10% | 7.26% | 36.77% | 69.42% | 186.11% | -45.36% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 16.15 | 14.85 | 13.85 | 10.12 | 5.98 | 2.09 |
EPS (Diluted) | 16.15 | 14.85 | 13.85 | 10.12 | 5.98 | 2.09 |
EPS Growth | 8.21% | 7.26% | 36.77% | 69.42% | 186.11% | -45.36% |
Free Cash Flow | - | 50.83 | -15.71 | 106.52 | -38.27 | -107.12 |
Free Cash Flow Per Share | - | 8.36 | -2.58 | 17.52 | -6.30 | -17.62 |
Dividend Per Share | - | 1.500 | 1.000 | 1.000 | - | - |
Dividend Growth | - | 50.00% | - | - | - | - |
Gross Margin | 26.27% | 25.23% | 24.59% | 23.11% | 25.90% | 26.22% |
Operating Margin | 5.75% | 5.88% | 6.31% | 6.43% | 6.98% | 6.05% |
Profit Margin | 2.99% | 2.91% | 3.13% | 2.93% | 2.72% | 1.42% |
Free Cash Flow Margin | - | 1.64% | -0.58% | 5.08% | -2.87% | -11.94% |
EBITDA | 235.31 | 224.23 | 204.85 | 165.04 | 120.61 | 78.31 |
EBITDA Margin | 7.18% | 7.22% | 7.61% | 7.86% | 9.04% | 8.73% |
D&A For EBITDA | 46.71 | 41.72 | 35.06 | 30.12 | 27.55 | 24.02 |
EBIT | 188.61 | 182.52 | 169.78 | 134.92 | 93.06 | 54.29 |
EBIT Margin | 5.75% | 5.88% | 6.31% | 6.43% | 6.98% | 6.05% |
Effective Tax Rate | 27.93% | 27.94% | 28.06% | 28.76% | 26.51% | 24.15% |
Revenue as Reported | 3,280 | 3,108 | 2,693 | 2,101 | 1,337 | 904.88 |
Advertising Expenses | - | 0.3 | 0.08 | 0.05 | 0.06 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.