Premium Plast Limited (NSE:PREMIUM)
India
· Delayed Price · Currency is INR 29.80
-2.05 (-6.44%)
At close: May 2, 2025
Premium Plast 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2019 |
| Operating Revenue | 464.56 | 467.06 | 440.41 | 309.92 | 279.54 | 214.51 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 464.56 | 467.06 | 440.41 | 309.92 | 279.54 | 214.51 | Upgrade
|
| Revenue Growth (YoY) | 66.18% | 6.05% | 42.11% | 10.86% | 30.32% | -32.36% | Upgrade
|
| Cost of Revenue | 321.8 | 329.18 | 355.23 | 240.69 | 213.93 | 152.01 | Upgrade
|
| Gross Profit | 142.76 | 137.88 | 85.18 | 69.22 | 65.61 | 62.5 | Upgrade
|
| Selling, General & Admin | 24.19 | 24.28 | 22.2 | 23.83 | 18.37 | 21.88 | Upgrade
|
| Other Operating Expenses | 11.98 | 10.92 | 8.51 | - | - | - | Upgrade
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| Operating Expenses | 57.27 | 57.08 | 49.29 | 45.99 | 37.62 | 42.15 | Upgrade
|
| Operating Income | 85.48 | 80.8 | 35.9 | 23.23 | 27.99 | 20.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.07 | - | 0.17 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -16.27 | -16.27 | -13.89 | -13.51 | -18.49 | -15.62 | Upgrade
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| Pretax Income | 68.47 | 64.53 | 22.08 | 9.72 | 9.67 | 4.73 | Upgrade
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| Income Tax Expense | 18.51 | 16.78 | 6.15 | 1.95 | 2.1 | 1.22 | Upgrade
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| Net Income | 49.96 | 47.76 | 15.93 | 7.77 | 7.57 | 3.51 | Upgrade
|
| Net Income to Common | 49.96 | 47.76 | 15.93 | 7.77 | 7.57 | 3.51 | Upgrade
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| Net Income Growth | 560.25% | 199.74% | 105.05% | 2.68% | 115.48% | -51.21% | Upgrade
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| Shares Outstanding (Basic) | 14 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 47.02% | - | - | - | 0.01% | 34.44% | Upgrade
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| EPS (Basic) | 3.57 | 5.02 | 1.67 | 0.82 | 0.79 | 0.37 | Upgrade
|
| EPS (Diluted) | 3.57 | 5.01 | 1.67 | 0.82 | 0.79 | 0.37 | Upgrade
|
| EPS Growth | 349.06% | 199.73% | 105.05% | 2.68% | 115.46% | -63.66% | Upgrade
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| Free Cash Flow | - | -15.23 | 13.25 | 22.03 | 36.97 | -5.72 | Upgrade
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| Free Cash Flow Per Share | - | -1.60 | 1.39 | 2.31 | 3.88 | -0.60 | Upgrade
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| Gross Margin | 30.73% | 29.52% | 19.34% | 22.34% | 23.47% | 29.13% | Upgrade
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| Operating Margin | 18.40% | 17.30% | 8.15% | 7.50% | 10.01% | 9.49% | Upgrade
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| Profit Margin | 10.76% | 10.22% | 3.62% | 2.51% | 2.71% | 1.64% | Upgrade
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| Free Cash Flow Margin | - | -3.26% | 3.01% | 7.11% | 13.22% | -2.67% | Upgrade
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| EBITDA | 108.62 | 102.68 | 54.47 | 45.39 | 47.24 | 40.62 | Upgrade
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| EBITDA Margin | 23.38% | 21.98% | 12.37% | 14.65% | 16.90% | 18.93% | Upgrade
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| D&A For EBITDA | 23.13 | 21.87 | 18.57 | 22.17 | 19.25 | 20.27 | Upgrade
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| EBIT | 85.48 | 80.8 | 35.9 | 23.23 | 27.99 | 20.35 | Upgrade
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| EBIT Margin | 18.40% | 17.30% | 8.15% | 7.50% | 10.01% | 9.49% | Upgrade
|
| Effective Tax Rate | 27.03% | 26.00% | 27.83% | 20.09% | 21.73% | 25.80% | Upgrade
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| Revenue as Reported | 464.56 | 467.06 | 440.48 | 310.48 | 279.8 | 214.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.