TCPL Packaging Limited (NSE:TCPLPACK)
India · Delayed Price · Currency is INR 3,416.50
-47.00 (-1.36%)
Aug 12, 2025, 2:29 PM IST
TCPL Packaging 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 17,893 | 17,703 | 15,414 | 14,749 | 10,857 | 9,038 | Upgrade | |
Revenue Growth (YoY) | 13.56% | 14.85% | 4.51% | 35.84% | 20.13% | 1.58% | Upgrade |
Cost of Revenue | 10,266 | 10,169 | 8,954 | 8,954 | 6,604 | 5,283 | Upgrade |
Gross Profit | 7,627 | 7,533 | 6,460 | 5,795 | 4,253 | 3,755 | Upgrade |
Selling, General & Admin | 1,824 | 1,776 | 1,532 | 1,286 | 1,026 | 931.63 | Upgrade |
Other Operating Expenses | 2,767 | 2,733 | 2,406 | 2,137 | 1,668 | 1,488 | Upgrade |
Operating Expenses | 5,357 | 5,266 | 4,658 | 4,068 | 3,262 | 2,936 | Upgrade |
Operating Income | 2,270 | 2,267 | 1,801 | 1,727 | 990.7 | 819.64 | Upgrade |
Interest Expense | -681.96 | -547.94 | -523.99 | -433.23 | -320.14 | -328.41 | Upgrade |
Interest & Investment Income | 12.09 | 12.09 | 11.8 | 4.81 | 5.29 | 4.32 | Upgrade |
Currency Exchange Gain (Loss) | 1.81 | 1.81 | 58.41 | 59.16 | 9.96 | 2.87 | Upgrade |
Other Non Operating Income (Expenses) | -0.09 | -6.92 | -6.25 | -24.9 | -21.14 | -29 | Upgrade |
EBT Excluding Unusual Items | 1,602 | 1,726 | 1,341 | 1,333 | 664.67 | 469.43 | Upgrade |
Gain (Loss) on Sale of Assets | 10.28 | 10.28 | 4.64 | 10.16 | 12.93 | 4.06 | Upgrade |
Pretax Income | 1,612 | 1,737 | 1,346 | 1,516 | 677.61 | 473.49 | Upgrade |
Income Tax Expense | 276.02 | 306.64 | 351.91 | 411.45 | 208.91 | 138.75 | Upgrade |
Earnings From Continuing Operations | 1,336 | 1,430 | 993.92 | 1,104 | 468.7 | 334.74 | Upgrade |
Minority Interest in Earnings | - | - | - | 6.3 | 4.77 | - | Upgrade |
Net Income | 1,336 | 1,430 | 993.92 | 1,111 | 473.47 | 334.74 | Upgrade |
Net Income to Common | 1,336 | 1,430 | 993.92 | 1,111 | 473.47 | 334.74 | Upgrade |
Net Income Growth | 22.23% | 43.89% | -10.51% | 134.59% | 41.44% | -8.34% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade |
EPS (Basic) | 146.81 | 157.16 | 109.22 | 122.05 | 52.03 | 36.78 | Upgrade |
EPS (Diluted) | 146.81 | 157.16 | 109.22 | 122.05 | 52.03 | 36.78 | Upgrade |
EPS Growth | 21.99% | 43.89% | -10.51% | 134.59% | 41.46% | -8.35% | Upgrade |
Free Cash Flow | - | -260.51 | 880.57 | 156.94 | -923.85 | 555.23 | Upgrade |
Free Cash Flow Per Share | - | -28.63 | 96.77 | 17.25 | -101.52 | 61.01 | Upgrade |
Dividend Per Share | - | 30.000 | 22.000 | 20.000 | 10.000 | 7.350 | Upgrade |
Dividend Growth | - | 36.36% | 10.00% | 100.00% | 36.05% | 83.75% | Upgrade |
Gross Margin | 42.63% | 42.56% | 41.91% | 39.29% | 39.17% | 41.55% | Upgrade |
Operating Margin | 12.69% | 12.81% | 11.69% | 11.71% | 9.13% | 9.07% | Upgrade |
Profit Margin | 7.47% | 8.08% | 6.45% | 7.53% | 4.36% | 3.70% | Upgrade |
Free Cash Flow Margin | - | -1.47% | 5.71% | 1.06% | -8.51% | 6.14% | Upgrade |
EBITDA | 2,960 | 2,950 | 2,452 | 2,311 | 1,495 | 1,274 | Upgrade |
EBITDA Margin | 16.54% | 16.66% | 15.91% | 15.67% | 13.77% | 14.10% | Upgrade |
D&A For EBITDA | 690.31 | 682.48 | 651.16 | 584.15 | 504.33 | 454.5 | Upgrade |
EBIT | 2,270 | 2,267 | 1,801 | 1,727 | 990.7 | 819.64 | Upgrade |
EBIT Margin | 12.69% | 12.81% | 11.69% | 11.71% | 9.13% | 9.07% | Upgrade |
Effective Tax Rate | 17.12% | 17.66% | 26.15% | 27.14% | 30.83% | 29.30% | Upgrade |
Revenue as Reported | 18,044 | 17,846 | 15,520 | 14,845 | 10,886 | 9,064 | Upgrade |
Advertising Expenses | - | 104.24 | 75.43 | 51.25 | 10.6 | 22.59 | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.