G M Polyplast Limited (BOM:543239)

G M Polyplast Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	961.56	920.19	822.57	738.68	521.44
Other Revenue	0.07	0.28	-	-	-
Revenue	961.63	920.47	822.57	738.68	521.44
Revenue Growth (YoY)	4.47%	11.90%	11.36%	41.66%	-17.42%
Cost of Revenue	765.46	738.22	685.84	624.46	424.84
Gross Profit	196.17	182.25	136.73	114.23	96.6
Selling, General & Admin	38.6	37.05	27.92	22.59	16.24
Other Operating Expenses	40.46	31.4	29.59	31.31	24.02
Operating Expenses	91.69	81.31	69.72	63.52	46.06
Operating Income	104.48	100.94	67.02	50.71	50.55
Interest Expense	-5.24	-3.75	-2.1	-2.03	-3.05
Interest & Investment Income	-	-	0.3	0.35	0.72
Currency Exchange Gain (Loss)	0.76	0.92	0.56	1.52	1.53
Other Non Operating Income (Expenses)	-0.1	0.29	-1	4.21	-1.15
EBT Excluding Unusual Items	99.9	98.41	64.77	54.76	48.6
Gain (Loss) on Sale of Investments	-	0.27	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.11	-0.98
Pretax Income	99.9	98.68	64.77	54.87	47.62
Income Tax Expense	25.46	27.82	15.56	12.94	12.52
Net Income	74.44	70.87	49.2	41.93	35.1
Net Income to Common	74.44	70.87	49.2	41.93	35.1
Net Income Growth	5.05%	44.03%	17.35%	19.46%	53.06%
Shares Outstanding (Basic)	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	12
Shares Change (YoY)	-	-	-	9.69%	9.56%
EPS (Basic)	5.53	5.27	3.66	3.12	2.86
EPS (Diluted)	5.53	5.27	3.66	3.12	2.86
EPS Growth	5.05%	44.03%	17.35%	8.91%	39.70%
Free Cash Flow	-4.53	29.9	-12.12	10.02	-47.93
Free Cash Flow Per Share	-0.34	2.22	-0.90	0.74	-3.91
Dividend Per Share	-	0.500	-	0.143	0.143
Gross Margin	20.40%	19.80%	16.62%	15.46%	18.53%
Operating Margin	10.87%	10.97%	8.15%	6.87%	9.69%
Profit Margin	7.74%	7.70%	5.98%	5.68%	6.73%
Free Cash Flow Margin	-0.47%	3.25%	-1.47%	1.36%	-9.19%
EBITDA	117.11	113.81	79.22	60.33	56.35
EBITDA Margin	12.18%	12.36%	9.63%	8.17%	10.81%
D&A For EBITDA	12.63	12.86	12.21	9.62	5.8
EBIT	104.48	100.94	67.02	50.71	50.55
EBIT Margin	10.87%	10.97%	8.15%	6.87%	9.69%
Effective Tax Rate	25.48%	28.19%	24.03%	23.59%	26.29%
Revenue as Reported	962.39	921.95	823.43	747.45	523.7
Advertising Expenses	1.5	0.75	0.35	0.79	0.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.