Plastiblends India Limited (NSE:PLASTIBLEN)
India
· Delayed Price · Currency is INR 190.27
-8.42 (-4.24%)
Apr 25, 2025, 10:23 AM IST
Plastiblends India 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 7,802 | 8,022 | 7,685 | 7,176 | 5,773 | 6,059 | Upgrade
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| Revenue | 7,802 | 8,022 | 7,685 | 7,176 | 5,773 | 6,059 | Upgrade
|
| Revenue Growth (YoY) | -2.62% | 4.38% | 7.09% | 24.30% | -4.71% | -3.35% | Upgrade
|
| Cost of Revenue | 5,840 | 6,084 | 5,954 | 5,419 | 4,013 | 4,291 | Upgrade
|
| Gross Profit | 1,962 | 1,937 | 1,731 | 1,757 | 1,761 | 1,768 | Upgrade
|
| Selling, General & Admin | 421.21 | 396.54 | 374.01 | 345.42 | 313.92 | 313.21 | Upgrade
|
| Other Operating Expenses | 993.29 | 980.37 | 852.54 | 783.06 | 755.75 | 778.85 | Upgrade
|
| Operating Expenses | 1,567 | 1,531 | 1,391 | 1,289 | 1,228 | 1,263 | Upgrade
|
| Operating Income | 395.59 | 406.25 | 340.17 | 468.08 | 532.12 | 505.6 | Upgrade
|
| Interest Expense | -14.81 | -13.36 | -21.16 | -30.98 | -30.17 | -14.82 | Upgrade
|
| Interest & Investment Income | 6.14 | 6.14 | 8.14 | 8.54 | 2.4 | 2.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.61 | 27.61 | 26.46 | 34.43 | 24.18 | 18.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.89 | 5.1 | 3.46 | 10.18 | 3.59 | 3.3 | Upgrade
|
| EBT Excluding Unusual Items | 430.43 | 431.73 | 357.07 | 490.25 | 532.11 | 514.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.88 | 28.88 | 6.29 | 0.22 | -0.46 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.85 | -1.85 | - | -1.22 | 0.28 | - | Upgrade
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| Pretax Income | 460.29 | 461.6 | 364.87 | 489.78 | 531.92 | 515.36 | Upgrade
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| Income Tax Expense | 114.22 | 116.35 | 96.36 | 122.79 | 158.45 | 143.6 | Upgrade
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| Net Income | 346.07 | 345.25 | 268.51 | 366.99 | 373.47 | 371.75 | Upgrade
|
| Net Income to Common | 346.07 | 345.25 | 268.51 | 366.99 | 373.47 | 371.75 | Upgrade
|
| Net Income Growth | 6.55% | 28.58% | -26.83% | -1.74% | 0.46% | 19.28% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 13.33 | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 | Upgrade
|
| EPS (Diluted) | 13.32 | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 | Upgrade
|
| EPS Growth | 6.66% | 28.56% | -26.84% | -1.74% | 0.49% | 19.27% | Upgrade
|
| Free Cash Flow | - | 257.65 | 641.83 | 97.57 | 271.31 | 537.33 | Upgrade
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| Free Cash Flow Per Share | - | 9.91 | 24.70 | 3.75 | 10.44 | 20.68 | Upgrade
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| Dividend Per Share | - | 4.250 | 4.000 | 4.000 | 4.000 | 3.750 | Upgrade
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| Dividend Growth | - | 6.25% | - | - | 6.67% | 36.36% | Upgrade
|
| Gross Margin | 25.15% | 24.15% | 22.53% | 24.49% | 30.49% | 29.18% | Upgrade
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| Operating Margin | 5.07% | 5.06% | 4.43% | 6.52% | 9.22% | 8.34% | Upgrade
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| Profit Margin | 4.44% | 4.30% | 3.49% | 5.11% | 6.47% | 6.14% | Upgrade
|
| Free Cash Flow Margin | - | 3.21% | 8.35% | 1.36% | 4.70% | 8.87% | Upgrade
|
| EBITDA | 521.91 | 537.76 | 478.61 | 599.22 | 662.66 | 676.1 | Upgrade
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| EBITDA Margin | 6.69% | 6.70% | 6.23% | 8.35% | 11.48% | 11.16% | Upgrade
|
| D&A For EBITDA | 126.32 | 131.51 | 138.44 | 131.14 | 130.55 | 170.5 | Upgrade
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| EBIT | 395.59 | 406.25 | 340.17 | 468.08 | 532.12 | 505.6 | Upgrade
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| EBIT Margin | 5.07% | 5.06% | 4.43% | 6.52% | 9.22% | 8.34% | Upgrade
|
| Effective Tax Rate | 24.82% | 25.21% | 26.41% | 25.07% | 29.79% | 27.87% | Upgrade
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| Revenue as Reported | 7,895 | 8,103 | 7,737 | 7,236 | 5,808 | 6,085 | Upgrade
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| Advertising Expenses | - | 9.34 | 10.03 | 0.92 | 0.55 | 2.08 | Upgrade
|
Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.