EPACK Durable Limited (NSE:EPACK)
India
· Delayed Price · Currency is INR 325.50
-5.10 (-1.54%)
May 9, 2025, 3:30 PM IST
EPACK Durable 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 |
| Revenue | 20,533 | 14,196 | 15,388 | 9,242 | 7,362 | 8,403 |
| Revenue Growth (YoY) | 33.95% | -7.75% | 66.51% | 25.52% | -12.38% | - |
| Cost of Revenue | 17,308 | 11,924 | 13,278 | 7,966 | 6,520 | 7,544 |
| Gross Profit | 3,225 | 2,272 | 2,110 | 1,276 | 842.09 | 859.35 |
| Selling, General & Admin | 705.07 | 521.33 | 433.85 | 235.2 | 173.58 | 199.02 |
| Other Operating Expenses | 1,110 | 589 | 613.52 | 334.82 | 248.18 | 255.7 |
| Operating Expenses | 2,271 | 1,465 | 1,308 | 732.99 | 511.66 | 502.65 |
| Operating Income | 954.61 | 806.73 | 801.9 | 543.04 | 330.43 | 356.7 |
| Interest Expense | -499.67 | -374.03 | -292.78 | -274.1 | -249.33 | -239.1 |
| Interest & Investment Income | 38.49 | 38.49 | 12.75 | 10.51 | 5.29 | 8.76 |
| Earnings From Equity Investments | -23.83 | -14.73 | -8.12 | - | - | - |
| Currency Exchange Gain (Loss) | 48.68 | 48.68 | -37.43 | 19 | 13.92 | -0.58 |
| Other Non Operating Income (Expenses) | 106.59 | -14.95 | -20.98 | -19.73 | -4.46 | -6.11 |
| EBT Excluding Unusual Items | 624.87 | 490.21 | 455.35 | 278.72 | 95.85 | 119.67 |
| Impairment of Goodwill | - | - | - | -15.6 | - | - |
| Gain (Loss) on Sale of Assets | 1.11 | 1.11 | 0.01 | -2.38 | 0.54 | - |
| Other Unusual Items | 0.68 | 0.68 | -14.89 | 2.28 | 12.38 | - |
| Pretax Income | 626.66 | 492 | 440.47 | 263.02 | 108.77 | 119.67 |
| Income Tax Expense | 174.14 | 138.26 | 120.75 | 88.68 | 30.74 | 97.9 |
| Net Income | 452.52 | 353.73 | 319.72 | 174.34 | 78.03 | 21.77 |
| Net Income to Common | 452.52 | 353.73 | 319.72 | 174.34 | 78.03 | 21.77 |
| Net Income Growth | 10.65% | 10.64% | 83.39% | 123.43% | 258.46% | - |
| Shares Outstanding (Basic) | 94 | 81 | 68 | 50 | 48 | 48 |
| Shares Outstanding (Diluted) | 94 | 81 | 74 | 50 | 48 | 48 |
| Shares Change (YoY) | 16.20% | 10.32% | 46.92% | 4.30% | - | - |
| EPS (Basic) | 4.80 | 4.35 | 4.71 | 3.47 | 1.62 | 0.45 |
| EPS (Diluted) | 4.80 | 4.35 | 4.64 | 3.47 | 1.62 | 0.45 |
| EPS Growth | -9.71% | -6.27% | 33.69% | 114.22% | 262.15% | - |
| Free Cash Flow | - | 1,069 | -2,055 | -1,715 | 420.12 | 299.76 |
| Free Cash Flow Per Share | - | 13.12 | -27.84 | -34.13 | 8.72 | 6.22 |
| Gross Margin | 15.71% | 16.00% | 13.71% | 13.81% | 11.44% | 10.23% |
| Operating Margin | 4.65% | 5.68% | 5.21% | 5.88% | 4.49% | 4.25% |
| Profit Margin | 2.20% | 2.49% | 2.08% | 1.89% | 1.06% | 0.26% |
| Free Cash Flow Margin | - | 7.53% | -13.36% | -18.56% | 5.71% | 3.57% |
| EBITDA | 1,306 | 1,095 | 1,005 | 655.72 | 382.96 | 404.61 |
| EBITDA Margin | 6.36% | 7.71% | 6.53% | 7.09% | 5.20% | 4.81% |
| D&A For EBITDA | 351.85 | 288.26 | 203.46 | 112.68 | 52.53 | 47.92 |
| EBIT | 954.61 | 806.73 | 801.9 | 543.04 | 330.43 | 356.7 |
| EBIT Margin | 4.65% | 5.68% | 5.21% | 5.88% | 4.49% | 4.25% |
| Effective Tax Rate | 27.79% | 28.10% | 27.41% | 33.72% | 28.26% | 81.81% |
| Revenue as Reported | 20,744 | 14,285 | 15,403 | 9,273 | 7,397 | 8,417 |
| Advertising Expenses | - | 31.39 | 95.8 | 0.55 | 0.35 | - |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.