Technopack Polymers Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	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	2020
Operating Revenue	172.82	127.63	115.16	99.82	57.76	Upgrade
Other Revenue	-	0	-	-	-	Upgrade
Revenue	172.82	127.63	115.16	99.82	57.76	Upgrade
Revenue Growth (YoY)	35.40%	10.83%	15.37%	72.83%	62.57%	Upgrade
Cost of Revenue	113.64	77.02	61.24	54.93	43.28	Upgrade
Gross Profit	59.18	50.62	53.92	44.89	14.48	Upgrade
Selling, General & Admin	3.82	3.93	3.04	1.24	1.82	Upgrade
Other Operating Expenses	14.69	8.8	14.72	6.61	7.11	Upgrade
Operating Expenses	32.55	33.11	21.63	13.04	14.78	Upgrade
Operating Income	26.63	17.51	32.29	31.85	-0.3	Upgrade
Interest Expense	-5.04	-4.37	-1.9	-2.2	-2.76	Upgrade
Interest & Investment Income	0.87	2.26	1.12	0.1	0.04	Upgrade
Currency Exchange Gain (Loss)	-	-0.06	-	-0	-	Upgrade
Other Non Operating Income (Expenses)	0.74	-0.3	0.81	0.03	3.26	Upgrade
Pretax Income	23.2	15.03	32.32	29.78	0.24	Upgrade
Income Tax Expense	6.04	3.75	8.63	8.69	0.05	Upgrade
Net Income	17.16	11.28	23.7	21.08	0.19	Upgrade
Net Income to Common	17.16	11.28	23.7	21.08	0.19	Upgrade
Net Income Growth	52.15%	-52.41%	12.40%	10938.52%	-49.74%	Upgrade
Shares Outstanding (Basic)	11	5	9	5	5	Upgrade
Shares Outstanding (Diluted)	11	5	9	5	5	Upgrade
Shares Change (YoY)	100.00%	-38.51%	88.02%	-0.47%	0.48%	Upgrade
EPS (Basic)	1.59	2.09	2.70	4.51	0.04	Upgrade
EPS (Diluted)	1.59	2.07	2.70	4.51	0.04	Upgrade
EPS Growth	-23.24%	-23.30%	-40.21%	10989.43%	-49.98%	Upgrade
Free Cash Flow	21.02	-85.08	-7.69	7.16	-13.57	Upgrade
Free Cash Flow Per Share	1.95	-15.76	-0.88	1.53	-2.89	Upgrade
Dividend Per Share	-	-	-	0.214	-	Upgrade
Gross Margin	34.24%	39.66%	46.82%	44.97%	25.07%	Upgrade
Operating Margin	15.41%	13.72%	28.04%	31.91%	-0.52%	Upgrade
Profit Margin	9.93%	8.84%	20.58%	21.12%	0.33%	Upgrade
Free Cash Flow Margin	12.16%	-66.66%	-6.68%	7.17%	-23.49%	Upgrade
EBITDA	40.67	37.89	36.16	37.04	5.55	Upgrade
EBITDA Margin	23.54%	29.68%	31.40%	37.11%	9.62%	Upgrade
D&A For EBITDA	14.04	20.38	3.87	5.19	5.85	Upgrade
EBIT	26.63	17.51	32.29	31.85	-0.3	Upgrade
EBIT Margin	15.41%	13.72%	28.04%	31.91%	-0.52%	Upgrade
Effective Tax Rate	26.03%	24.95%	26.68%	29.19%	19.41%	Upgrade
Revenue as Reported	174.52	130.94	117.14	100.29	61.57	Upgrade
Advertising Expenses	0.03	-	0	-	-	Upgrade

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