Solve Plastic Products Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	426.91	461.91	607.72	550.65	417.23
Other Revenue	-0	-0	-	-0	-
Revenue	426.91	461.91	607.72	550.65	417.23
Revenue Growth (YoY)	-	-23.99%	10.36%	31.98%	-
Cost of Revenue	294.68	309.78	451.88	443.05	319.6
Gross Profit	132.24	152.14	155.84	107.6	97.63
Selling, General & Admin	61.66	60.97	58.22	46.86	40
Other Operating Expenses	55.34	55.11	64.39	43.91	40
Operating Expenses	125.55	123.79	130.88	99.77	91.82
Operating Income	6.69	28.35	24.96	7.83	5.81
Interest Expense	-12.01	-13.34	-13.58	-13.88	-16.03
Interest & Investment Income	0.11	0.11	0.11	0.07	0.22
Other Non Operating Income (Expenses)	-1.04	-1.05	-0.12	-0.35	-0.58
EBT Excluding Unusual Items	-6.26	14.08	11.37	-6.34	-10.57
Gain (Loss) on Sale of Assets	0.16	0.16	0.5	-	0.18
Asset Writedown	-0	-0	-	-	-
Other Unusual Items	-	-	0.38	0.86	0.33
Pretax Income	-5.87	14.47	12.36	-5.29	-9.61
Income Tax Expense	4.03	0.22	0.33	-1.22	-8.07
Net Income	-9.89	14.25	12.03	-4.07	-1.54
Net Income to Common	-9.89	14.25	12.03	-4.07	-1.54
Net Income Growth	-	18.47%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	3.55%	0.73%	-	0.71%	-
EPS (Basic)	-3.14	4.66	3.96	-1.34	-0.51
EPS (Diluted)	-3.14	4.66	3.96	-1.34	-0.51
EPS Growth	-	17.61%	-	-	-
Free Cash Flow	-11.11	2.65	13.87	46.41	21.72
Free Cash Flow Per Share	-3.53	0.86	4.57	15.29	7.21
Gross Margin	30.98%	32.94%	25.64%	19.54%	23.40%
Operating Margin	1.57%	6.14%	4.11%	1.42%	1.39%
Profit Margin	-2.32%	3.08%	1.98%	-0.74%	-0.37%
Free Cash Flow Margin	-2.60%	0.57%	2.28%	8.43%	5.21%
EBITDA	15.24	36.05	33.23	16.84	17.62
EBITDA Margin	3.57%	7.80%	5.47%	3.06%	4.22%
D&A For EBITDA	8.55	7.71	8.27	9.01	11.81
EBIT	6.69	28.35	24.96	7.83	5.81
EBIT Margin	1.57%	6.14%	4.11%	1.42%	1.39%
Effective Tax Rate	-	1.51%	2.68%	-	-
Revenue as Reported	433.73	471.57	622.54	557.79	423.78
Advertising Expenses	-	1.56	1.52	1.25	2.01

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.