TCPL Packaging Limited (TCPLPACK.BO)
INR 3215.9
(-1.71%)
INR 3215.9
(-1.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.41 Billion | 14.42 Billion | 10.65 Billion | 8.86 Billion | 8.7 Billion | 7.96 Billion |
| Cost of Revenue | 11.01 Billion | 10.4 Billion | 7.72 Billion | 6.37 Billion | 6.33 Billion | 5.9 Billion |
| Gross Profit | 4.4 Billion | 4.01 Billion | 2.93 Billion | 2.49 Billion | 2.36 Billion | 2.06 Billion |
| Operating Expenses | 2.6 Billion | 2.28 Billion | 1.93 Billion | 1.66 Billion | 1.58 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 2.6 Billion | 728.44 Million | 566.84 Million | 422.81 Million | 402.38 Million | 393.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.69 Million | 1.91 Million | 1.5 Million | 1.5 Million | 1.5 Million |
| Cost and Expenses | 13.61 Billion | 12.68 Billion | 9.65 Billion | 8.03 Billion | 7.92 Billion | 7.27 Billion |
| Operating Income | 1.79 Billion | 1.58 Billion | 875.2 Million | 704.85 Million | 716.2 Million | 600.73 Million |
| Interest Expense | 558.54 Million | 433.23 Million | 320.14 Million | 328.4 Million | 330.25 Million | 236.33 Million |
| Income Tax Expense | 332.15 Million | 411.44 Million | 208.9 Million | 138.74 Million | 57.66 Million | 127.28 Million |
| Earnings before Tax | 1.34 Billion | 1.51 Billion | 677.6 Million | 473.49 Million | 422.85 Million | 416.82 Million |
| Net Income | 1.01 Billion | 1.11 Billion | 473.46 Million | 334.74 Million | 365.18 Million | 289.53 Million |
| Earnings Per Share Basic | 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | 31.82 |
| Earnings Per Share Diluted | 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | 31.82 |
| Weighted Average Shares Outstanding | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Gross Margin | 0.29 | 0.28 | 0.28 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.13 |
| Profit Margin | 0.07 | 0.08 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 2.62 Billion | 2.62 Billion | 1.58 Billion | 1.36 Billion | 1.24 Billion | 1.02 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.08 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.05 Billion | 4 Billion | 15.41 Billion | 3.56 Billion | 3.98 Billion | 3.63 Billion |
| Cost of Revenue | 2.86 Billion | 2.78 Billion | 11.01 Billion | 2.12 Billion | 2.35 Billion | 2.13 Billion |
| Gross Profit | 1.19 Billion | 1.22 Billion | 4.4 Billion | 1.44 Billion | 1.63 Billion | 1.5 Billion |
| Operating Expenses | 663.03 Million | 705.67 Million | 2.6 Billion | 1.08 Billion | 1.16 Billion | 1.05 Billion |
| Selling, General and Administrative Expenses | 663.03 Million | 705.67 Million | - | 602.35 Million | 690.86 Million | 606.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.28 Million | 5.12 Million | 105.69 Million | 67.19 Million | 27.65 Million | 5.71 Million |
| Cost and Expenses | 3.52 Billion | 3.49 Billion | 13.61 Billion | 3.2 Billion | 3.51 Billion | 3.18 Billion |
| Operating Income | 527.24 Million | 515.04 Million | 1.79 Billion | 363.41 Million | 469.21 Million | 450.96 Million |
| Interest Expense | 130.4 Million | 143.31 Million | 558.51 Million | 148.57 Million | 131.04 Million | 135.57 Million |
| Income Tax Expense | 95.92 Million | 86.57 Million | 332.15 Million | 87.54 Million | 72.91 Million | 85.11 Million |
| Earnings before Tax | 413.13 Million | 376.86 Million | 1.34 Billion | 282.03 Million | 365.82 Million | 321.09 Million |
| Net Income | 317.21 Million | 290.28 Million | 1.01 Billion | 192.35 Million | 293.25 Million | 237.77 Million |
| Earnings Per Share Basic | 34.94 | 31.90 | - | 21.14 | 32.23 | 26.13 |
| Earnings Per Share Diluted | 34.94 | 31.90 | - | 21.14 | 32.23 | 26.13 |
| Weighted Average Shares Outstanding | 9.07 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Gross Margin | 0.29 | 0.30 | 0.29 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | 0.18 | 0.18 | - | 0.17 | 0.17 | 0.17 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 | 0.07 |
| EBITDA | 714.2 Million | 703.56 Million | - | 612.76 Million | 679.15 Million | 619.37 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.10 | 0.12 | 0.12 |
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