Kanpur Plastipack Limited (NSE:KANPRPLA)
207.00
+0.76 (0.37%)
Jul 17, 2025, 3:29 PM IST
Kanpur Plastipack 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 | 2016 - 2020 |
---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 6,262 | 4,974 | 4,766 | 6,251 | 4,516 | Upgrade |
Other Revenue | 23.7 | - | - | 16.01 | 2.74 | Upgrade |
6,286 | 4,974 | 4,766 | 6,267 | 4,519 | Upgrade | |
Revenue Growth (YoY) | 26.38% | 4.37% | -23.95% | 38.67% | 41.64% | Upgrade |
Cost of Revenue | 3,892 | 3,123 | 2,995 | 3,816 | 2,543 | Upgrade |
Gross Profit | 2,394 | 1,851 | 1,771 | 2,451 | 1,976 | Upgrade |
Selling, General & Admin | 631.72 | 600.84 | 559.54 | 581.38 | 410.08 | Upgrade |
Other Operating Expenses | 1,309 | 1,054 | 1,020 | 1,359 | 1,013 | Upgrade |
Operating Expenses | 2,086 | 1,782 | 1,692 | 2,047 | 1,515 | Upgrade |
Operating Income | 307.44 | 68.87 | 78.56 | 404.53 | 461.42 | Upgrade |
Interest Expense | -209.03 | -157.86 | -109.58 | -126.22 | -76.97 | Upgrade |
Interest & Investment Income | - | 14.91 | 11.38 | 12.55 | 11.58 | Upgrade |
Currency Exchange Gain (Loss) | - | 61.99 | 29.83 | 97.19 | 58.36 | Upgrade |
Other Non Operating Income (Expenses) | 145.05 | 26.85 | -9.21 | -14.39 | -13.97 | Upgrade |
EBT Excluding Unusual Items | 243.47 | 14.78 | 0.97 | 373.66 | 440.41 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.49 | 0.21 | 0.09 | 1.74 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.03 | 20.3 | -3.07 | -1.14 | Upgrade |
Other Unusual Items | -116.19 | - | - | - | - | Upgrade |
Pretax Income | 127.27 | 15.23 | 21.48 | 370.67 | 441.02 | Upgrade |
Income Tax Expense | 16.22 | 7.16 | -14.59 | 108.69 | 137.91 | Upgrade |
Net Income | 111.05 | 8.07 | 36.07 | 261.99 | 303.11 | Upgrade |
Net Income to Common | 111.05 | 8.07 | 36.07 | 261.99 | 303.11 | Upgrade |
Net Income Growth | 1275.78% | -77.62% | -86.23% | -13.57% | 514.78% | Upgrade |
Shares Outstanding (Basic) | 22 | 21 | 21 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 22 | 21 | 21 | 21 | 21 | Upgrade |
Shares Change (YoY) | 1.24% | - | - | - | -0.01% | Upgrade |
EPS (Basic) | 5.11 | 0.38 | 1.68 | 12.20 | 14.12 | Upgrade |
EPS (Diluted) | 5.11 | 0.38 | 1.68 | 12.20 | 14.12 | Upgrade |
EPS Growth | 1258.96% | -77.62% | -86.23% | -13.60% | 514.83% | Upgrade |
Free Cash Flow | 316.45 | -526.48 | 235.41 | -108.21 | -359.96 | Upgrade |
Free Cash Flow Per Share | 14.56 | -24.53 | 10.97 | -5.04 | -16.77 | Upgrade |
Dividend Per Share | 0.900 | - | 0.500 | 1.200 | 1.200 | Upgrade |
Dividend Growth | - | - | -58.33% | - | 200.00% | Upgrade |
Gross Margin | 38.08% | 37.22% | 37.15% | 39.11% | 43.73% | Upgrade |
Operating Margin | 4.89% | 1.39% | 1.65% | 6.46% | 10.21% | Upgrade |
Profit Margin | 1.77% | 0.16% | 0.76% | 4.18% | 6.71% | Upgrade |
Free Cash Flow Margin | 5.03% | -10.58% | 4.94% | -1.73% | -7.96% | Upgrade |
EBITDA | 449.76 | 197.25 | 191.32 | 510.59 | 553.26 | Upgrade |
EBITDA Margin | 7.16% | 3.97% | 4.01% | 8.15% | 12.24% | Upgrade |
D&A For EBITDA | 142.32 | 128.38 | 112.75 | 106.06 | 91.84 | Upgrade |
EBIT | 307.44 | 68.87 | 78.56 | 404.53 | 461.42 | Upgrade |
EBIT Margin | 4.89% | 1.39% | 1.65% | 6.46% | 10.21% | Upgrade |
Effective Tax Rate | 12.74% | 47.01% | - | 29.32% | 31.27% | Upgrade |
Revenue as Reported | 6,431 | 5,089 | 4,811 | 6,377 | 4,592 | Upgrade |
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.