Ecoplast Limited (ECOPLAST.BO)

INR 601.0

(-0.39%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.13 Billion 960.94 Million 940.38 Million 754.81 Million 984.15 Million 1.01 Billion
Cost of Revenue 721.7 Million 706.28 Million 722.08 Million 552.1 Million 694.38 Million 759.72 Million
Gross Profit 412.7 Million 254.66 Million 218.29 Million 202.71 Million 289.76 Million 253.09 Million
Operating Expenses 374.85 Million 220.55 Million 238.36 Million 193.95 Million 226.49 Million 206.63 Million
Selling, General and Administrative Expenses 111.54 Million 14.36 Million 11.23 Million 12.24 Million 12.99 Million 10.31 Million
Research and Development Expenses 5.82 Million 5.21 Million 4.19 Million 3.89 Million 3.5 Million 2.33 Million
Other Expenses 355.33 Million 5.36 Million 1.9 Million 1.48 Million 2.83 Million 1.38 Million
Cost and Expenses 839.07 Million 926.84 Million 960.45 Million 746.05 Million 920.88 Million 966.36 Million
Operating Income 295.34 Million 34.56 Million -19.07 Million 8 Million 57.75 Million 43.88 Million
Interest Expense 3.36 Million 6.15 Million 8.63 Million 9.04 Million 6.2 Million 10.93 Million
Income Tax Expense 29.64 Million 17.52 Million -8.2 Million 890 Thousand 15.98 Million 6.73 Million
Earnings before Tax 121.37 Million 61.97 Million -25.9 Million 2.92 Million 51.27 Million 35.66 Million
Net Income 91.72 Million 44.45 Million -17.69 Million 2.03 Million 35.29 Million 28.93 Million
Earnings Per Share Basic 30.58 14.82 -5.90 0.68 11.76 9.64
Earnings Per Share Diluted 30.58 14.82 -5.90 0.68 11.76 9.64
Weighted Average Shares Outstanding 3 Million 3 Million 3 Million 3 Million 3 Million 3 Million
Weighted Average Shares Outstanding (Diluted) 3 Million 3 Million 3 Million 3 Million 3 Million 3 Million
Gross Margin 0.36 0.27 0.23 0.27 0.29 0.25
EBIT Margin 0.13 0.07 0.01 0.05 0.11 0.07
Profit Margin 0.08 0.05 -0.02 0.00 0.04 0.03
EBITDA 149.55 Million 95.46 Million 11.3 Million 41.53 Million 81.94 Million 66.52 Million
Earnings Before Tax Margin 0.26 0.04 -0.02 0.01 0.06 0.04

Income Statement Charts

Created with Highcharts 11.1.0Value in INRRevenue Vs Earnings TrendRevenueEarnings2020202120222023-250M0250M500M750M1 000M1 250M
Created with Highcharts 11.1.0Value in INRIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-250M0250M500M750M1 000M1 250M