TCPL Packaging Limited (NSE:TCPLPACK)
India
· Delayed Price · Currency is INR 3,690.00
-50.40 (-1.35%)
Jun 16, 2025, 3:29 PM IST
TCPL Packaging Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 17,426 | 15,414 | 14,749 | 10,857 | 9,038 | Upgrade
|
| Other Revenue | 276.84 | - | - | - | - | Upgrade
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| Revenue | 17,703 | 15,414 | 14,749 | 10,857 | 9,038 | Upgrade
|
| Revenue Growth (YoY) | 14.85% | 4.51% | 35.84% | 20.13% | 1.58% | Upgrade
|
| Cost of Revenue | 10,069 | 8,954 | 8,954 | 6,604 | 5,283 | Upgrade
|
| Gross Profit | 7,633 | 6,460 | 5,795 | 4,253 | 3,755 | Upgrade
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| Selling, General & Admin | 1,671 | 1,532 | 1,286 | 1,026 | 931.63 | Upgrade
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| Other Operating Expenses | 3,031 | 2,407 | 2,137 | 1,668 | 1,488 | Upgrade
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| Operating Expenses | 5,457 | 4,660 | 4,068 | 3,262 | 2,936 | Upgrade
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| Operating Income | 2,176 | 1,800 | 1,727 | 990.7 | 819.64 | Upgrade
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| Interest Expense | -582.64 | -523.99 | -433.23 | -320.14 | -328.41 | Upgrade
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| Interest & Investment Income | - | 11.8 | 4.81 | 5.29 | 4.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 58.41 | 59.16 | 9.96 | 2.87 | Upgrade
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| Other Non Operating Income (Expenses) | 143.3 | -4.91 | -24.9 | -21.14 | -29 | Upgrade
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| EBT Excluding Unusual Items | 1,737 | 1,341 | 1,333 | 664.67 | 469.43 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 4.64 | 10.16 | 12.93 | 4.06 | Upgrade
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| Pretax Income | 1,737 | 1,346 | 1,516 | 677.61 | 473.49 | Upgrade
|
| Income Tax Expense | 306.64 | 332.15 | 411.45 | 208.91 | 138.75 | Upgrade
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| Earnings From Continuing Operations | 1,430 | 1,014 | 1,104 | 468.7 | 334.74 | Upgrade
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| Minority Interest in Earnings | - | - | 6.3 | 4.77 | - | Upgrade
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| Net Income | 1,430 | 1,014 | 1,111 | 473.47 | 334.74 | Upgrade
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| Net Income to Common | 1,430 | 1,014 | 1,111 | 473.47 | 334.74 | Upgrade
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| Net Income Growth | 41.08% | -8.74% | 134.59% | 41.44% | -8.34% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 157.16 | 111.39 | 122.05 | 52.03 | 36.78 | Upgrade
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| EPS (Diluted) | 157.16 | 111.39 | 122.05 | 52.03 | 36.78 | Upgrade
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| EPS Growth | 41.09% | -8.74% | 134.59% | 41.46% | -8.35% | Upgrade
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| Free Cash Flow | -260.51 | 880.57 | 156.94 | -923.85 | 555.23 | Upgrade
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| Free Cash Flow Per Share | -28.63 | 96.77 | 17.25 | -101.52 | 61.01 | Upgrade
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| Dividend Per Share | 30.000 | 22.000 | 20.000 | 10.000 | 7.350 | Upgrade
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| Dividend Growth | 36.36% | 10.00% | 100.00% | 36.05% | 83.75% | Upgrade
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| Gross Margin | 43.12% | 41.91% | 39.29% | 39.17% | 41.55% | Upgrade
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| Operating Margin | 12.29% | 11.68% | 11.71% | 9.13% | 9.07% | Upgrade
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| Profit Margin | 8.08% | 6.58% | 7.53% | 4.36% | 3.70% | Upgrade
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| Free Cash Flow Margin | -1.47% | 5.71% | 1.06% | -8.51% | 6.14% | Upgrade
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| EBITDA | 2,931 | 2,451 | 2,311 | 1,495 | 1,274 | Upgrade
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| EBITDA Margin | 16.56% | 15.90% | 15.67% | 13.77% | 14.10% | Upgrade
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| D&A For EBITDA | 754.94 | 651.16 | 584.15 | 504.33 | 454.5 | Upgrade
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| EBIT | 2,176 | 1,800 | 1,727 | 990.7 | 819.64 | Upgrade
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| EBIT Margin | 12.29% | 11.68% | 11.71% | 9.13% | 9.07% | Upgrade
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| Effective Tax Rate | 17.66% | 24.68% | 27.14% | 30.83% | 29.30% | Upgrade
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| Revenue as Reported | 17,846 | 15,520 | 14,845 | 10,886 | 9,064 | Upgrade
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| Advertising Expenses | - | 75.43 | 51.25 | 10.6 | 22.59 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.