Mitsu Chem Plast Limited (BOM:540078)
154.35
+7.30 (4.96%)
At close: Jul 31, 2026
Mitsu Chem Plast 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 | 3,502 | 3,323 | 3,112 | 3,090 | 2,577 |
Other Revenue | - | -0 | 10.33 | 0 | 0.64 |
| 3,502 | 3,323 | 3,123 | 3,090 | 2,578 | |
Revenue Growth | 5.38% | 6.40% | 1.07% | 19.86% | 44.55% |
Cost of Revenue | 2,139 | 2,141 | 2,062 | 2,063 | 1,658 |
Gross Profit | 1,363 | 1,182 | 1,061 | 1,027 | 919.97 |
Selling, General & Admin | 281.89 | 261.98 | 222.06 | 211.69 | 178.89 |
Other Operating Expenses | 733.89 | 686.67 | 571.86 | 533.49 | 481.89 |
Operating Expenses | 1,092 | 1,018 | 854.05 | 810.23 | 708.89 |
Operating Income | 270.79 | 163.92 | 207.1 | 216.96 | 211.09 |
Interest Expense | -59.86 | -63.75 | -78.64 | -60.22 | -49.1 |
Interest & Investment Income | 5.48 | 4.45 | - | 2.86 | 2.67 |
Currency Exchange Gain (Loss) | 0.66 | 0.46 | - | -3.68 | 3.93 |
Other Non Operating Income (Expenses) | -4.02 | -5.73 | -9.34 | -7.43 | -6.84 |
EBT Excluding Unusual Items | 213.06 | 99.36 | 119.12 | 148.48 | 161.74 |
Gain (Loss) on Sale of Investments | 0.17 | 0.35 | - | - | 1.98 |
Gain (Loss) on Sale of Assets | 0.73 | 0.37 | -0.22 | -0.14 | 0.35 |
Other Unusual Items | -1.23 | - | - | - | -1.84 |
Pretax Income | 212.74 | 100.07 | 118.9 | 148.33 | 164.1 |
Income Tax Expense | 56.56 | 27.57 | 30.28 | 30.29 | 49.1 |
Net Income | 156.19 | 72.51 | 88.62 | 118.05 | 115 |
Net Income to Common | 156.19 | 72.51 | 88.62 | 118.05 | 115 |
Net Income Growth | 115.41% | -18.18% | -24.93% | 2.65% | 18.70% |
Shares Outstanding (Basic) | 14 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 14 | 13 | 12 | 12 | 12 |
Shares Change | 1.00% | 7.65% | 3.47% | -0.02% | - |
EPS (Basic) | 11.50 | 5.39 | 7.12 | 9.78 | 9.53 |
EPS (Diluted) | 11.50 | 5.39 | 7.10 | 9.78 | 9.53 |
EPS Growth | 113.36% | -24.09% | -27.40% | 2.67% | 18.77% |
Additional Metrics
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 |
Free Cash Flow | 150.53 | 67.95 | -28.63 | -56.73 | 18 |
Free Cash Flow Per Share | 11.09 | 5.05 | -2.29 | -4.70 | 1.49 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 38.93% | 35.58% | 33.98% | 33.25% | 35.69% |
Operating Margin | 7.73% | 4.93% | 6.63% | 7.02% | 8.19% |
Profit Margin | 4.46% | 2.18% | 2.84% | 3.82% | 4.46% |
Free Cash Flow Margin | 4.30% | 2.04% | -0.92% | -1.84% | 0.70% |
EBITDA | 343.15 | 232.83 | 267.28 | 269.16 | 258.66 |
EBITDA Margin | 9.80% | 7.01% | 8.56% | 8.71% | 10.03% |
D&A For EBITDA | 72.36 | 68.92 | 60.18 | 52.21 | 47.57 |
EBIT | 270.79 | 163.92 | 207.1 | 216.96 | 211.09 |
EBIT Margin | 7.73% | 4.93% | 6.63% | 7.02% | 8.19% |
Effective Tax Rate | 26.58% | 27.55% | 25.46% | 20.42% | 29.92% |
Revenue as Reported | 3,508 | 3,329 | 3,123 | 3,093 | 2,589 |
Advertising Expenses | 1.09 | 1.38 | 1.6 | 1.61 | 1.07 |