Mitsu Chem Plast Limited (BOM:540078)
India · Delayed Price · Currency is INR 116.76
+2.15 (1.88%)
At close: Feb 12, 2026
Mitsu Chem Plast 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 | 3,542 | 3,323 | 3,112 | 3,090 | 2,577 | 1,783 |
Other Revenue | 6.01 | 6.01 | 10.33 | 0 | 0.64 | - |
| 3,548 | 3,329 | 3,123 | 3,090 | 2,578 | 1,783 | |
Revenue Growth (YoY) | 9.47% | 6.59% | 1.07% | 19.86% | 44.55% | 28.72% |
Cost of Revenue | 2,229 | 2,155 | 2,062 | 2,063 | 1,658 | 1,053 |
Gross Profit | 1,319 | 1,174 | 1,061 | 1,027 | 919.97 | 730.67 |
Selling, General & Admin | 277.17 | 262.03 | 222.06 | 211.69 | 178.89 | 146.03 |
Other Operating Expenses | 747.19 | 672.72 | 571.86 | 533.49 | 481.89 | 353.56 |
Operating Expenses | 1,097 | 1,004 | 854.05 | 810.23 | 708.89 | 543.68 |
Operating Income | 221.58 | 169.93 | 207.1 | 216.96 | 211.09 | 186.99 |
Interest Expense | -57.99 | -63.75 | -78.64 | -60.22 | -49.1 | -55.49 |
Interest & Investment Income | - | - | - | 2.86 | 2.67 | 2.32 |
Currency Exchange Gain (Loss) | - | - | - | -3.68 | 3.93 | 5.17 |
Other Non Operating Income (Expenses) | -8.21 | -6.11 | -9.34 | -7.43 | -6.84 | -3.86 |
EBT Excluding Unusual Items | 155.39 | 100.07 | 119.12 | 148.48 | 161.74 | 135.13 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.98 | 3.02 |
Gain (Loss) on Sale of Assets | - | - | -0.22 | -0.14 | 0.35 | -0.27 |
Other Unusual Items | -1.23 | - | - | - | -1.84 | - |
Pretax Income | 154.15 | 100.07 | 118.9 | 148.33 | 164.1 | 138.01 |
Income Tax Expense | 39.72 | 27.57 | 30.28 | 30.29 | 49.1 | 41.13 |
Net Income | 114.43 | 72.51 | 88.62 | 118.05 | 115 | 96.88 |
Net Income to Common | 114.43 | 72.51 | 88.62 | 118.05 | 115 | 96.88 |
Net Income Growth | 74.97% | -18.18% | -24.93% | 2.65% | 18.70% | 143.72% |
Shares Outstanding (Basic) | 14 | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 14 | 13 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.73% | 7.65% | 3.47% | -0.02% | - | - |
EPS (Basic) | 8.42 | 5.39 | 7.12 | 9.78 | 9.53 | 8.02 |
EPS (Diluted) | 8.42 | 5.39 | 7.10 | 9.78 | 9.53 | 8.02 |
EPS Growth | 73.50% | -24.09% | -27.40% | 2.67% | 18.77% | 143.77% |
Free Cash Flow | - | 67.95 | -28.63 | -56.73 | 18 | 72.13 |
Free Cash Flow Per Share | - | 5.05 | -2.29 | -4.70 | 1.49 | 5.97 |
Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Gross Margin | 37.17% | 35.27% | 33.98% | 33.25% | 35.69% | 40.97% |
Operating Margin | 6.25% | 5.10% | 6.63% | 7.02% | 8.19% | 10.48% |
Profit Margin | 3.23% | 2.18% | 2.84% | 3.82% | 4.46% | 5.43% |
Free Cash Flow Margin | - | 2.04% | -0.92% | -1.84% | 0.70% | 4.04% |
EBITDA | 296.41 | 238.24 | 266.72 | 269.16 | 258.66 | 230.6 |
EBITDA Margin | 8.36% | 7.16% | 8.54% | 8.71% | 10.03% | 12.93% |
D&A For EBITDA | 74.83 | 68.31 | 59.62 | 52.21 | 47.57 | 43.61 |
EBIT | 221.58 | 169.93 | 207.1 | 216.96 | 211.09 | 186.99 |
EBIT Margin | 6.25% | 5.10% | 6.63% | 7.02% | 8.19% | 10.48% |
Effective Tax Rate | 25.77% | 27.55% | 25.46% | 20.42% | 29.92% | 29.80% |
Revenue as Reported | 3,546 | 3,329 | 3,123 | 3,093 | 2,589 | 1,794 |
Advertising Expenses | - | 1.38 | 1.6 | 1.61 | 1.07 | 0.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.