Pyramid Technoplast Limited (NSE:PYRAMID)
158.00
+1.26 (0.80%)
Feb 12, 2026, 3:30 PM IST
Pyramid Technoplast Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 6,573 | 5,913 | 5,324 | 4,800 | 4,004 | 3,135 |
Other Revenue | -0 | - | 0 | 0 | - | - |
| 6,573 | 5,913 | 5,324 | 4,800 | 4,004 | 3,135 | |
Revenue Growth (YoY) | 18.70% | 11.06% | 10.92% | 19.88% | 27.72% | 20.92% |
Cost of Revenue | 4,946 | 4,562 | 4,097 | 3,689 | 3,032 | 2,327 |
Gross Profit | 1,627 | 1,351 | 1,227 | 1,111 | 972.03 | 807.68 |
Selling, General & Admin | 269.98 | 239.58 | 230.79 | 185.05 | 165.33 | 147.83 |
Other Operating Expenses | 872.17 | 676.1 | 548.42 | 418.57 | 371.07 | 350.17 |
Operating Expenses | 1,247 | 995.16 | 842.73 | 652.88 | 580.6 | 541.93 |
Operating Income | 380.74 | 356.26 | 384.66 | 458.06 | 391.43 | 265.74 |
Interest Expense | -52.75 | -20.54 | -16.93 | -33.15 | -42.41 | -43.6 |
Interest & Investment Income | 7.17 | 7.17 | 6.71 | 2.57 | 2.59 | 2.38 |
Currency Exchange Gain (Loss) | 18.47 | 18.47 | 29.51 | 8.74 | 4.78 | 13.29 |
Other Non Operating Income (Expenses) | -14.72 | -4.93 | -2.25 | -7.28 | -4.52 | -8.62 |
EBT Excluding Unusual Items | 338.91 | 356.43 | 401.7 | 428.94 | 351.87 | 229.19 |
Gain (Loss) on Sale of Investments | 4.54 | 4.54 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.33 | 0.33 | -0.72 | -0.45 | -0.29 | -0.4 |
Other Unusual Items | - | - | - | -0.36 | - | 0.14 |
Pretax Income | 343.77 | 361.29 | 400.99 | 428.14 | 351.58 | 228.93 |
Income Tax Expense | 89.7 | 94.56 | 107.57 | 110.53 | 90.12 | 59 |
Net Income | 254.07 | 266.73 | 293.42 | 317.61 | 261.46 | 169.92 |
Net Income to Common | 254.07 | 266.73 | 293.42 | 317.61 | 261.46 | 169.92 |
Net Income Growth | -7.13% | -9.10% | -7.61% | 21.47% | 53.87% | 206.16% |
Shares Outstanding (Basic) | 37 | 37 | 34 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 37 | 37 | 34 | 31 | 31 | 31 |
Shares Change (YoY) | -0.82% | 6.64% | 10.26% | - | - | - |
EPS (Basic) | 6.91 | 7.25 | 8.51 | 10.15 | 8.36 | 5.43 |
EPS (Diluted) | 6.91 | 7.25 | 8.51 | 10.15 | 8.36 | 5.43 |
EPS Growth | -6.36% | -14.76% | -16.21% | 21.47% | 53.87% | 206.16% |
Free Cash Flow | - | -336.84 | -477.95 | 166.12 | -108.45 | 13.37 |
Free Cash Flow Per Share | - | -9.16 | -13.86 | 5.31 | -3.47 | 0.43 |
Dividend Per Share | - | 0.500 | - | - | - | - |
Gross Margin | 24.75% | 22.85% | 23.05% | 23.14% | 24.28% | 25.76% |
Operating Margin | 5.79% | 6.02% | 7.22% | 9.54% | 9.78% | 8.48% |
Profit Margin | 3.86% | 4.51% | 5.51% | 6.62% | 6.53% | 5.42% |
Free Cash Flow Margin | - | -5.70% | -8.98% | 3.46% | -2.71% | 0.43% |
EBITDA | 469.94 | 433.89 | 446.87 | 503.83 | 430.2 | 306.18 |
EBITDA Margin | 7.15% | 7.34% | 8.39% | 10.50% | 10.74% | 9.77% |
D&A For EBITDA | 89.2 | 77.63 | 62.21 | 45.77 | 38.77 | 40.44 |
EBIT | 380.74 | 356.26 | 384.66 | 458.06 | 391.43 | 265.74 |
EBIT Margin | 5.79% | 6.02% | 7.22% | 9.54% | 9.78% | 8.48% |
Effective Tax Rate | 26.09% | 26.17% | 26.82% | 25.82% | 25.63% | 25.77% |
Revenue as Reported | 6,602 | 5,951 | 5,372 | 4,820 | 4,026 | 3,162 |
Advertising Expenses | - | 17 | 17.42 | 9.57 | 8.34 | 0.3 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.