Ddev Plastiks Industries Limited (NSE:DDEVPLSTIK)
225.15
-3.80 (-1.66%)
Mar 13, 2025, 9:15 AM IST
Ddev Plastiks Industries 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 | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 24,638 | 24,312 | 25,037 | 22,269 | - |
Other Revenue | 43.41 | 43.41 | 36.47 | 17.4 | - |
Revenue | 24,681 | 24,356 | 25,074 | 22,286 | - |
Revenue Growth (YoY) | -1.47% | -2.86% | 12.51% | - | - |
Cost of Revenue | 19,713 | 19,673 | 21,617 | 19,450 | - |
Gross Profit | 4,968 | 4,682 | 3,457 | 2,836 | - |
Selling, General & Admin | 487.32 | 451.68 | 411.46 | 392.86 | - |
Other Operating Expenses | 1,674 | 1,605 | 1,387 | 1,369 | 0.04 |
Operating Expenses | 2,312 | 2,199 | 1,942 | 1,878 | 0.04 |
Operating Income | 2,657 | 2,484 | 1,515 | 958.4 | -0.04 |
Interest Expense | -139.52 | -163 | -254.7 | -340.39 | - |
Interest & Investment Income | 21.75 | 21.75 | 8.51 | 7.71 | - |
Currency Exchange Gain (Loss) | 145.26 | 145.26 | 191.09 | 171.64 | - |
Other Non Operating Income (Expenses) | -48.53 | -43.02 | -62.26 | -53.99 | - |
EBT Excluding Unusual Items | 2,636 | 2,445 | 1,398 | 743.38 | -0.04 |
Gain (Loss) on Sale of Investments | - | - | 1 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.6 | -0.74 | - |
Pretax Income | 2,638 | 2,447 | 1,404 | 755.97 | -0.04 |
Income Tax Expense | 684.7 | 629.87 | 362.68 | 208.16 | - |
Net Income | 1,953 | 1,817 | 1,041 | 547.81 | -0.04 |
Preferred Dividends & Other Adjustments | - | - | -0 | - | - |
Net Income to Common | 1,953 | 1,817 | 1,041 | 547.81 | -0.04 |
Net Income Growth | 15.95% | 74.52% | 90.02% | - | - |
Shares Outstanding (Basic) | 103 | 103 | 103 | 103 | 0 |
Shares Outstanding (Diluted) | 103 | 103 | 103 | 103 | 0 |
Shares Change (YoY) | 0.01% | -0.00% | -0.00% | 940630.00% | - |
EPS (Basic) | 18.88 | 17.56 | 10.06 | 5.29 | -3.18 |
EPS (Diluted) | 18.88 | 17.56 | 10.06 | 5.29 | -3.18 |
EPS Growth | 15.94% | 74.53% | 90.13% | - | - |
Free Cash Flow | - | 932.23 | 1,168 | 78.02 | -0.03 |
Free Cash Flow Per Share | - | 9.01 | 11.29 | 0.75 | -2.55 |
Dividend Per Share | 1.000 | 1.500 | 0.909 | 0.218 | - |
Dividend Growth | - | 65.00% | 316.64% | - | - |
Gross Margin | 20.13% | 19.23% | 13.79% | 12.73% | - |
Operating Margin | 10.76% | 10.20% | 6.04% | 4.30% | - |
Profit Margin | 7.91% | 7.46% | 4.15% | 2.46% | - |
Free Cash Flow Margin | - | 3.83% | 4.66% | 0.35% | - |
EBITDA | 2,811 | 2,623 | 1,633 | 1,072 | - |
EBITDA Margin | 11.39% | 10.77% | 6.51% | 4.81% | - |
D&A For EBITDA | 154.74 | 139.09 | 118.24 | 113.42 | - |
EBIT | 2,657 | 2,484 | 1,515 | 958.4 | -0.04 |
EBIT Margin | 10.76% | 10.20% | 6.04% | 4.30% | - |
Effective Tax Rate | 25.96% | 25.75% | 25.84% | 27.54% | - |
Revenue as Reported | 24,869 | 24,549 | 25,295 | 22,492 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.