Rajshree Polypack Limited (NSE:RPPL)
India
· Delayed Price · Currency is INR 26.00
+1.37 (5.56%)
May 12, 2025, 3:30 PM IST
Rajshree Polypack 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 | 3,091 | 2,744 | 2,522 | 1,986 | 1,271 | 1,257 | Upgrade
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| Revenue | 3,091 | 2,744 | 2,522 | 1,986 | 1,271 | 1,257 | Upgrade
|
| Revenue Growth (YoY) | 14.53% | 8.80% | 27.01% | 56.26% | 1.08% | 0.56% | Upgrade
|
| Cost of Revenue | 1,916 | 1,697 | 1,571 | 1,293 | 762.45 | 769.56 | Upgrade
|
| Gross Profit | 1,174 | 1,047 | 950.97 | 692.43 | 508.28 | 487.63 | Upgrade
|
| Selling, General & Admin | 275.56 | 257.36 | 229.89 | 180.37 | 133.05 | 127.16 | Upgrade
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| Other Operating Expenses | 502.35 | 448.74 | 378.65 | 250.7 | 194.67 | 183.57 | Upgrade
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| Operating Expenses | 942.5 | 861.57 | 747.72 | 541.45 | 404.83 | 381.34 | Upgrade
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| Operating Income | 231.69 | 184.95 | 203.25 | 150.97 | 103.45 | 106.3 | Upgrade
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| Interest Expense | -88.35 | -79.38 | -63.9 | -25.42 | -8.26 | -11.49 | Upgrade
|
| Interest & Investment Income | 8.05 | 8.05 | 2.99 | 5.29 | 13.24 | 21.21 | Upgrade
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| Earnings From Equity Investments | -66.03 | -2.08 | -0.46 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 8.36 | 8.36 | 7.67 | 2.89 | 14.44 | 1.51 | Upgrade
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| Other Non Operating Income (Expenses) | 12.17 | -2.91 | -6.19 | -5.59 | -3.01 | -2.49 | Upgrade
|
| EBT Excluding Unusual Items | 105.88 | 117 | 143.36 | 128.14 | 119.87 | 115.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.94 | 0.94 | 0.09 | 0.37 | 0.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.33 | 1.33 | -0.11 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.07 | - | 0.09 | - | Upgrade
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| Pretax Income | 108.15 | 119.27 | 143.4 | 128.5 | 120.45 | 115.03 | Upgrade
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| Income Tax Expense | 44.75 | 32.85 | 36.8 | 32.79 | 32.45 | 22.43 | Upgrade
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| Net Income | 63.4 | 86.41 | 106.6 | 95.71 | 88 | 92.6 | Upgrade
|
| Net Income to Common | 63.4 | 86.41 | 106.6 | 95.71 | 88 | 92.6 | Upgrade
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| Net Income Growth | -30.55% | -18.93% | 11.37% | 8.77% | -4.97% | -11.89% | Upgrade
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| Shares Outstanding (Basic) | 73 | 72 | 69 | 67 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 72 | 69 | 67 | 67 | 67 | Upgrade
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| Shares Change (YoY) | 6.88% | 5.64% | 1.69% | - | - | 15.75% | Upgrade
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| EPS (Basic) | 0.87 | 1.20 | 1.56 | 1.42 | 1.31 | 1.37 | Upgrade
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| EPS (Diluted) | 0.87 | 1.19 | 1.55 | 1.42 | 1.31 | 1.37 | Upgrade
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| EPS Growth | -34.90% | -23.15% | 9.51% | 8.77% | -4.93% | -23.91% | Upgrade
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| Free Cash Flow | - | 21.47 | -168.67 | -422.37 | -88.26 | -0.76 | Upgrade
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| Free Cash Flow Per Share | - | 0.30 | -2.46 | -6.27 | -1.31 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.083 | 0.083 | 0.167 | 0.167 | Upgrade
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| Dividend Growth | - | - | - | -50.03% | - | - | Upgrade
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| Gross Margin | 37.99% | 38.14% | 37.71% | 34.87% | 40.00% | 38.79% | Upgrade
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| Operating Margin | 7.50% | 6.74% | 8.06% | 7.60% | 8.14% | 8.46% | Upgrade
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| Profit Margin | 2.05% | 3.15% | 4.23% | 4.82% | 6.93% | 7.37% | Upgrade
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| Free Cash Flow Margin | - | 0.78% | -6.69% | -21.27% | -6.95% | -0.06% | Upgrade
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| EBITDA | 372.6 | 316.53 | 322.39 | 251.35 | 175.13 | 176.88 | Upgrade
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| EBITDA Margin | 12.06% | 11.54% | 12.78% | 12.66% | 13.78% | 14.07% | Upgrade
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| D&A For EBITDA | 140.91 | 131.58 | 119.14 | 100.38 | 71.68 | 70.58 | Upgrade
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| EBIT | 231.69 | 184.95 | 203.25 | 150.97 | 103.45 | 106.3 | Upgrade
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| EBIT Margin | 7.50% | 6.74% | 8.06% | 7.60% | 8.14% | 8.46% | Upgrade
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| Effective Tax Rate | 41.38% | 27.54% | 25.66% | 25.52% | 26.94% | 19.50% | Upgrade
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| Revenue as Reported | 3,135 | 2,773 | 2,543 | 1,997 | 1,302 | 1,280 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.