Commercial Syn Bags Limited (NSE:COMSYN)
182.33
+2.22 (1.23%)
At close: Feb 12, 2026
Commercial Syn Bags 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 | 3,842 | 3,478 | 2,884 | 2,902 | 3,226 | 2,137 |
Other Revenue | - | - | - | -3.13 | 14.49 | -14.08 |
| 3,842 | 3,478 | 2,884 | 2,899 | 3,240 | 2,123 | |
Revenue Growth (YoY) | 20.20% | 20.59% | -0.49% | -10.55% | 52.63% | 11.17% |
Cost of Revenue | 2,068 | 1,843 | 1,606 | 1,645 | 1,888 | 1,093 |
Gross Profit | 1,774 | 1,635 | 1,279 | 1,254 | 1,353 | 1,030 |
Selling, General & Admin | 630.82 | 587.21 | 514.78 | 451.28 | 436.05 | 378.13 |
Other Operating Expenses | 669.06 | 693.08 | 509.36 | 552.1 | 562.63 | 403.66 |
Operating Expenses | 1,386 | 1,368 | 1,133 | 1,100 | 1,093 | 858.37 |
Operating Income | 388.14 | 267 | 145.33 | 154.35 | 259.52 | 171.82 |
Interest Expense | -85.43 | -90.1 | -81.13 | -58.16 | -61.77 | -39.02 |
Interest & Investment Income | 23.35 | 23.35 | 31.52 | 13.35 | 11.11 | 11.8 |
Earnings From Equity Investments | 16.72 | 16.72 | -0.08 | -1.19 | -0.43 | - |
Currency Exchange Gain (Loss) | 1.05 | 1.05 | 17.11 | -10.96 | 4.49 | 3.2 |
Other Non Operating Income (Expenses) | -8.96 | -3.28 | -2.43 | -3.28 | -1.08 | -2.34 |
EBT Excluding Unusual Items | 334.86 | 214.73 | 110.32 | 94.11 | 211.86 | 145.47 |
Gain (Loss) on Sale of Assets | -0.6 | -0.6 | -2.96 | 0.48 | 0.06 | -0.38 |
Pretax Income | 334.26 | 214.13 | 107.36 | 94.59 | 211.91 | 145.08 |
Income Tax Expense | 53.77 | 42.92 | 28.78 | 13.72 | 28.84 | 25.25 |
Net Income | 280.5 | 171.21 | 78.58 | 80.87 | 183.08 | 119.83 |
Net Income to Common | 280.5 | 171.21 | 78.58 | 80.87 | 183.08 | 119.83 |
Net Income Growth | 128.68% | 117.87% | -2.83% | -55.83% | 52.78% | 4.91% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 39 | 35 | 35 |
Shares Outstanding (Diluted) | 42 | 40 | 40 | 39 | 38 | 35 |
Shares Change (YoY) | 4.25% | - | 2.71% | 3.69% | 5.81% | - |
EPS (Basic) | 7.01 | 4.29 | 1.97 | 2.08 | 5.16 | 3.38 |
EPS (Diluted) | 6.76 | 4.29 | 1.97 | 2.08 | 4.88 | 3.38 |
EPS Growth | 119.50% | 117.87% | -5.39% | -57.40% | 44.38% | 4.90% |
Free Cash Flow | - | -83.83 | -63.8 | -52.19 | -121.24 | -275.44 |
Free Cash Flow Per Share | - | -2.10 | -1.60 | -1.34 | -3.23 | -7.77 |
Dividend Per Share | - | 0.400 | - | - | 0.700 | 0.667 |
Dividend Growth | - | - | - | - | 5.00% | 33.34% |
Gross Margin | 46.18% | 47.02% | 44.34% | 43.26% | 41.74% | 48.52% |
Operating Margin | 10.10% | 7.68% | 5.04% | 5.33% | 8.01% | 8.09% |
Profit Margin | 7.30% | 4.92% | 2.72% | 2.79% | 5.65% | 5.64% |
Free Cash Flow Margin | - | -2.41% | -2.21% | -1.80% | -3.74% | -12.97% |
EBITDA | 452.69 | 347.28 | 246.59 | 244.64 | 352.69 | 247.09 |
EBITDA Margin | 11.78% | 9.98% | 8.55% | 8.44% | 10.88% | 11.64% |
D&A For EBITDA | 64.55 | 80.28 | 101.26 | 90.29 | 93.17 | 75.27 |
EBIT | 388.14 | 267 | 145.33 | 154.35 | 259.52 | 171.82 |
EBIT Margin | 10.10% | 7.68% | 5.04% | 5.33% | 8.01% | 8.09% |
Effective Tax Rate | 16.09% | 20.05% | 26.81% | 14.50% | 13.61% | 17.41% |
Revenue as Reported | 3,877 | 3,518 | 2,918 | 2,918 | 3,262 | 2,137 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.