Commercial Syn Bags Limited (BOM:539986)
169.70
+0.75 (0.44%)
At close: Jun 11, 2026
Commercial Syn Bags Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,870 | 3,478 | 2,884 | 2,902 | 3,226 |
Other Revenue | 26.24 | - | - | -3.13 | 14.49 |
| 3,896 | 3,478 | 2,884 | 2,899 | 3,240 | |
Revenue Growth (YoY) | 12.02% | 20.59% | -0.49% | -10.55% | 52.63% |
Cost of Revenue | 2,018 | 1,843 | 1,606 | 1,645 | 1,888 |
Gross Profit | 1,878 | 1,635 | 1,279 | 1,254 | 1,353 |
Selling, General & Admin | 652.99 | 587.21 | 514.78 | 451.28 | 436.05 |
Other Operating Expenses | 718.51 | 693.08 | 509.36 | 552.1 | 562.63 |
Operating Expenses | 1,480 | 1,368 | 1,133 | 1,100 | 1,093 |
Operating Income | 397.63 | 267 | 145.33 | 154.35 | 259.52 |
Interest Expense | -91.22 | -90.1 | -81.13 | -58.16 | -61.77 |
Interest & Investment Income | - | 23.35 | 31.52 | 13.35 | 11.11 |
Earnings From Equity Investments | - | 16.72 | -0.08 | -1.19 | -0.43 |
Currency Exchange Gain (Loss) | - | 1.05 | 17.11 | -10.96 | 4.49 |
Other Non Operating Income (Expenses) | - | -3.28 | -2.43 | -3.28 | -1.08 |
EBT Excluding Unusual Items | 306.41 | 214.73 | 110.32 | 94.11 | 211.86 |
Gain (Loss) on Sale of Assets | - | -0.6 | -2.96 | 0.48 | 0.06 |
Pretax Income | 306.41 | 214.13 | 107.36 | 94.59 | 211.91 |
Income Tax Expense | 43.19 | 42.92 | 28.78 | 13.72 | 28.84 |
Net Income | 263.22 | 171.21 | 78.58 | 80.87 | 183.08 |
Net Income to Common | 263.22 | 171.21 | 78.58 | 80.87 | 183.08 |
Net Income Growth | 53.74% | 117.87% | -2.83% | -55.83% | 52.78% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 39 | 35 |
Shares Outstanding (Diluted) | 42 | 40 | 40 | 39 | 38 |
Shares Change (YoY) | 5.08% | - | 2.71% | 3.69% | 5.81% |
EPS (Basic) | 6.59 | 4.29 | 1.97 | 2.08 | 5.16 |
EPS (Diluted) | 6.27 | 4.29 | 1.97 | 2.08 | 4.88 |
EPS Growth | 46.31% | 117.87% | -5.39% | -57.40% | 44.38% |
Free Cash Flow | -12.4 | -83.83 | -63.8 | -52.19 | -121.24 |
Free Cash Flow Per Share | -0.29 | -2.10 | -1.60 | -1.34 | -3.23 |
Dividend Per Share | - | 0.400 | - | - | 0.700 |
Dividend Growth | - | - | - | - | 5.00% |
Gross Margin | 48.19% | 47.02% | 44.34% | 43.26% | 41.74% |
Operating Margin | 10.21% | 7.68% | 5.04% | 5.33% | 8.01% |
Profit Margin | 6.76% | 4.92% | 2.72% | 2.79% | 5.65% |
Free Cash Flow Margin | -0.32% | -2.41% | -2.21% | -1.80% | -3.74% |
EBITDA | 506.29 | 347.28 | 246.59 | 244.64 | 352.69 |
EBITDA Margin | 12.99% | 9.98% | 8.55% | 8.44% | 10.88% |
D&A For EBITDA | 108.66 | 80.28 | 101.26 | 90.29 | 93.17 |
EBIT | 397.63 | 267 | 145.33 | 154.35 | 259.52 |
EBIT Margin | 10.21% | 7.68% | 5.04% | 5.33% | 8.01% |
Effective Tax Rate | 14.09% | 20.05% | 26.81% | 14.50% | 13.61% |
Revenue as Reported | 3,896 | 3,518 | 2,918 | 2,918 | 3,262 |