Ddev Plastiks Industries 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
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
Operating Revenue	26,033	24,312	25,037	22,269	-
Other Revenue	-	43.41	36.47	17.4	-
Revenue	26,033	24,356	25,074	22,286	-
Revenue Growth (YoY)	6.89%	-2.86%	12.51%	-	-
Cost of Revenue	21,271	19,673	21,617	19,450	-
Gross Profit	4,762	4,682	3,457	2,836	-
Selling, General & Admin	438.58	451.68	411.46	392.86	-
Other Operating Expenses	1,634	1,605	1,387	1,369	0.04
Operating Expenses	2,222	2,199	1,942	1,878	0.04
Operating Income	2,540	2,484	1,515	958.4	-0.04
Interest Expense	-212.93	-163	-254.7	-340.39	-
Interest & Investment Income	-	21.75	8.51	7.71	-
Currency Exchange Gain (Loss)	-	145.26	191.09	171.64	-
Other Non Operating Income (Expenses)	179.62	-43.02	-62.26	-53.99	-
EBT Excluding Unusual Items	2,506	2,445	1,398	743.38	-0.04
Gain (Loss) on Sale of Investments	-	-	1	-	-
Gain (Loss) on Sale of Assets	-	-0	-0.6	-0.74	-
Pretax Income	2,506	2,447	1,404	755.97	-0.04
Income Tax Expense	651.46	629.87	362.68	208.16	-
Net Income	1,855	1,817	1,041	547.81	-0.04
Preferred Dividends & Other Adjustments	-	-	-0	-	-
Net Income to Common	1,855	1,817	1,041	547.81	-0.04
Net Income Growth	2.11%	74.52%	90.02%	-	-
Shares Outstanding (Basic)	103	103	103	103	0
Shares Outstanding (Diluted)	103	103	103	103	0
Shares Change (YoY)	-0.02%	-0.00%	-	940630.00%	-
EPS (Basic)	17.93	17.56	10.06	5.29	-3.18
EPS (Diluted)	17.93	17.56	10.06	5.29	-3.18
EPS Growth	2.13%	74.53%	90.13%	-	-
Free Cash Flow	845.46	932.23	1,168	78.02	-0.03
Free Cash Flow Per Share	8.17	9.01	11.29	0.75	-2.54
Dividend Per Share	1.750	1.500	0.909	0.218	-
Dividend Growth	16.67%	65.00%	316.64%	-	-
Gross Margin	18.29%	19.23%	13.79%	12.72%	-
Operating Margin	9.76%	10.20%	6.04%	4.30%	-
Profit Margin	7.12%	7.46%	4.15%	2.46%	-
Free Cash Flow Margin	3.25%	3.83%	4.66%	0.35%	-
EBITDA	2,690	2,623	1,633	1,072	-
EBITDA Margin	10.33%	10.77%	6.51%	4.81%	-
D&A For EBITDA	150.3	139.09	118.24	113.42	-
EBIT	2,540	2,484	1,515	958.4	-0.04
EBIT Margin	9.76%	10.20%	6.04%	4.30%	-
Effective Tax Rate	25.99%	25.75%	25.84%	27.53%	-
Revenue as Reported	26,213	24,549	25,295	22,492	-

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