Purv Flexipack 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	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
Operating Revenue	2,963	2,542	3,332	2,224	1,330
Other Revenue	318.32	188.46	-	-	-
Revenue	3,282	2,730	3,332	2,224	1,330
Revenue Growth (YoY)	-	-18.05%	49.83%	67.15%	-
Cost of Revenue	2,635	2,242	2,930	1,942	1,095
Gross Profit	646.31	488.09	401.82	281.93	235.81
Selling, General & Admin	73.45	49.09	43.6	42.83	32.68
Other Operating Expenses	223.42	171.89	151.49	123.73	95.53
Operating Expenses	350.02	258.74	228.16	187.71	145.07
Operating Income	296.3	229.35	173.66	94.22	90.74
Interest Expense	-141.97	-122.81	-90	-58.02	-50.75
Interest & Investment Income	-	-	21.09	12.02	16.67
Earnings From Equity Investments	-0.05	-0.02	-	-	-
Currency Exchange Gain (Loss)	-	-	4.54	2.85	0.94
Other Non Operating Income (Expenses)	-	-	7.25	0.81	5.95
EBT Excluding Unusual Items	154.27	106.51	116.52	51.87	63.54
Gain (Loss) on Sale of Investments	-	-	32.01	43.54	17.25
Gain (Loss) on Sale of Assets	-	-	-0.02	-0.02	-0.05
Other Unusual Items	-10.45	-6.45	-	-	-
Pretax Income	143.83	100.06	148.52	95.4	81.65
Income Tax Expense	34.85	25.15	35.09	18.76	20.16
Earnings From Continuing Operations	108.98	74.92	113.42	76.64	61.5
Minority Interest in Earnings	-19.75	-14.98	-30.81	-13.97	-4.75
Net Income	89.23	59.94	82.61	62.67	56.75
Net Income to Common	89.23	59.94	82.61	62.67	56.75
Net Income Growth	-	-27.45%	31.82%	10.44%	-
Shares Outstanding (Basic)	18	15	14	14	14
Shares Outstanding (Diluted)	18	15	14	14	14
Shares Change (YoY)	-	6.40%	-	-	-
EPS (Basic)	4.83	3.99	5.85	4.44	4.02
EPS (Diluted)	4.83	3.99	5.85	4.44	4.02
EPS Growth	-	-31.81%	31.82%	10.44%	-
Free Cash Flow	-835.55	-553.37	-197.28	-60.73	-175.58
Free Cash Flow Per Share	-45.27	-36.84	-13.97	-4.30	-12.44
Gross Margin	19.70%	17.88%	12.06%	12.68%	17.72%
Operating Margin	9.03%	8.40%	5.21%	4.24%	6.82%
Profit Margin	2.72%	2.20%	2.48%	2.82%	4.27%
Free Cash Flow Margin	-25.46%	-20.27%	-5.92%	-2.73%	-13.20%
EBITDA	349.44	267.12	206.73	115.37	107.6
EBITDA Margin	10.65%	9.78%	6.21%	5.19%	8.09%
D&A For EBITDA	53.15	37.77	33.07	21.15	16.86
EBIT	296.3	229.35	173.66	94.22	90.74
EBIT Margin	9.03%	8.40%	5.21%	4.24%	6.82%
Effective Tax Rate	24.23%	25.13%	23.63%	19.66%	24.68%
Revenue as Reported	3,282	2,730	3,411	2,294	1,378

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.