National Plastic Technologies Limited (NATPLASTI.BO)

INR 452.85

(-3.94%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.69 Billion 2.09 Billion 1.33 Billion 897.05 Million 880.57 Million 777.56 Million
Cost of Revenue 2.21 Billion 1.73 Billion 1.07 Billion 729.92 Million 684.86 Million 633.84 Million
Gross Profit 475.21 Million 361.49 Million 259.69 Million 167.12 Million 195.71 Million 143.72 Million
Operating Expenses 80.03 Million 214.21 Million 162.87 Million 119.28 Million 131.21 Million 102.02 Million
Selling, General and Administrative Expenses 66.24 Million 46.48 Million 24.04 Million 23.66 Million 30.44 Million 21.71 Million
Research and Development Expenses - - - - - -
Other Expenses 900 Thousand 1.08 Million 1.85 Million 6.44 Million 3.79 Million 3.76 Million
Cost and Expenses 2.51 Billion 1.95 Billion 1.23 Billion 849.2 Million 816.07 Million 735.87 Million
Operating Income 170.86 Million 137.75 Million 91.21 Million 47.85 Million 61.78 Million 41.69 Million
Interest Expense 53.28 Million 52.1 Million 42.13 Million 34.7 Million 34.19 Million 26.77 Million
Income Tax Expense 32.82 Million 24.83 Million 13.1 Million 4.04 Million 6.63 Million -1.93 Million
Earnings before Tax 116.99 Million 86.37 Million 49.43 Million 16.73 Million 29.86 Million 15.67 Million
Net Income 84.16 Million 61.53 Million 36.32 Million 12.69 Million 23.23 Million 17.6 Million
Earnings Per Share Basic 13.85 10.12 5.98 2.09 3.82 2.90
Earnings Per Share Diluted 13.85 10.12 5.98 2.09 3.82 2.90
Weighted Average Shares Outstanding 6.07 Million 6.07 Million 6.07 Million 6.07 Million 6.07 Million 6.07 Million
Weighted Average Shares Outstanding (Diluted) 6.07 Million 6.07 Million 6.07 Million 6.07 Million 6.07 Million 6.07 Million
Gross Margin 0.18 0.17 0.19 0.19 0.22 0.18
EBIT Margin 0.09 0.09 0.10 0.09 0.10 0.08
Profit Margin 0.03 0.03 0.03 0.01 0.03 0.02
EBITDA 229.95 Million 176.34 Million 131.04 Million 78.4 Million 89.82 Million 65.81 Million
Earnings Before Tax Margin 0.06 0.07 0.07 0.05 0.07 0.05

Income Statement Charts