National Plastic Technologies Limited (BOM:531287)
308.30
+3.80 (1.25%)
At close: Dec 5, 2025
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 3,181 | 3,106 | 2,692 | 2,099 | 1,334 | 897.05 | Upgrade |
Other Revenue | - | - | - | - | 0.06 | - | Upgrade |
| 3,181 | 3,106 | 2,692 | 2,099 | 1,334 | 897.05 | Upgrade | |
Revenue Growth (YoY) | 9.80% | 15.39% | 28.25% | 57.33% | 48.73% | 1.87% | Upgrade |
Cost of Revenue | 2,340 | 2,323 | 2,030 | 1,614 | 988.6 | 661.87 | Upgrade |
Gross Profit | 841.13 | 783.63 | 661.86 | 485.16 | 345.61 | 235.18 | Upgrade |
Selling, General & Admin | 209.88 | 204.86 | 162.76 | 123.91 | 98.13 | 71.12 | Upgrade |
Other Operating Expenses | 374.76 | 325.78 | 260.27 | 176.1 | 111.46 | 85.75 | Upgrade |
Operating Expenses | 658.29 | 601.12 | 492.08 | 350.24 | 252.55 | 180.89 | Upgrade |
Operating Income | 182.83 | 182.52 | 169.78 | 134.92 | 93.06 | 54.29 | Upgrade |
Interest Expense | -53.09 | -57.09 | -52.76 | -49.27 | -42.13 | -34.7 | Upgrade |
Interest & Investment Income | 1.06 | 1.06 | 0.69 | 0.4 | 1.12 | 1.39 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.26 | 0.08 | -0.02 | -0.12 | Upgrade |
Other Non Operating Income (Expenses) | -1.38 | -1.36 | -0.47 | -0.13 | -2.14 | -2.95 | Upgrade |
EBT Excluding Unusual Items | 129.38 | 125.08 | 116.99 | 86 | 49.89 | 17.91 | Upgrade |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | 0.38 | -0.46 | -1.17 | Upgrade |
Pretax Income | 129.57 | 125.28 | 116.99 | 86.38 | 49.43 | 16.74 | Upgrade |
Income Tax Expense | 36.2 | 35 | 32.83 | 24.84 | 13.11 | 4.04 | Upgrade |
Net Income | 93.38 | 90.27 | 84.17 | 61.54 | 36.32 | 12.7 | Upgrade |
Net Income to Common | 93.38 | 90.27 | 84.17 | 61.54 | 36.32 | 12.7 | Upgrade |
Net Income Growth | 6.33% | 7.26% | 36.77% | 69.42% | 186.11% | -45.36% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 15.36 | 14.85 | 13.85 | 10.12 | 5.98 | 2.09 | Upgrade |
EPS (Diluted) | 15.36 | 14.85 | 13.85 | 10.12 | 5.98 | 2.09 | Upgrade |
EPS Growth | 6.33% | 7.26% | 36.77% | 69.42% | 186.11% | -45.36% | Upgrade |
Free Cash Flow | -4.4 | 50.83 | -15.71 | 106.52 | -38.27 | -107.12 | Upgrade |
Free Cash Flow Per Share | -0.72 | 8.36 | -2.58 | 17.52 | -6.30 | -17.62 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 1.000 | 1.000 | - | - | Upgrade |
Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade |
Gross Margin | 26.44% | 25.23% | 24.59% | 23.11% | 25.90% | 26.22% | Upgrade |
Operating Margin | 5.75% | 5.88% | 6.31% | 6.43% | 6.98% | 6.05% | Upgrade |
Profit Margin | 2.94% | 2.91% | 3.13% | 2.93% | 2.72% | 1.42% | Upgrade |
Free Cash Flow Margin | -0.14% | 1.64% | -0.58% | 5.08% | -2.87% | -11.94% | Upgrade |
EBITDA | 226.66 | 224.23 | 204.85 | 165.04 | 120.61 | 78.31 | Upgrade |
EBITDA Margin | 7.12% | 7.22% | 7.61% | 7.86% | 9.04% | 8.73% | Upgrade |
D&A For EBITDA | 43.83 | 41.72 | 35.06 | 30.12 | 27.55 | 24.02 | Upgrade |
EBIT | 182.83 | 182.52 | 169.78 | 134.92 | 93.06 | 54.29 | Upgrade |
EBIT Margin | 5.75% | 5.88% | 6.31% | 6.43% | 6.98% | 6.05% | Upgrade |
Effective Tax Rate | 27.94% | 27.94% | 28.06% | 28.76% | 26.51% | 24.15% | Upgrade |
Revenue as Reported | 3,183 | 3,108 | 2,693 | 2,101 | 1,337 | 904.88 | Upgrade |
Advertising Expenses | - | 0.3 | 0.08 | 0.05 | 0.06 | 0.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.