TPL Plastech Limited (TPLPLASTEH.NS)
INR 106.75
(0.08%)
INR 106.75
(0.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.12 Billion | 2.7 Billion | 2.28 Billion | 1.7 Billion | 2.15 Billion | 2.25 Billion |
| Cost of Revenue | 2.62 Billion | 2.15 Billion | 1.89 Billion | 1.39 Billion | 1.78 Billion | 1.87 Billion |
| Gross Profit | 502.7 Million | 554.35 Million | 382.56 Million | 308.39 Million | 368.28 Million | 381.22 Million |
| Operating Expenses | 90.83 Million | 312.36 Million | 160.21 Million | 143.38 Million | 161.61 Million | 161.25 Million |
| Selling, General and Administrative Expenses | 90.83 Million | 3.67 Million | 3.14 Million | 3.12 Million | 4.19 Million | 2.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.5 Million | 157.07 Million | 140.26 Million | 300.94 Thousand | 37.63 Thousand |
| Cost and Expenses | 2.71 Billion | 2.46 Billion | 2.05 Billion | 1.53 Billion | 1.95 Billion | 2.03 Billion |
| Operating Income | 411.87 Million | 254.49 Million | 230.3 Million | 163.24 Million | 206.97 Million | 219.97 Million |
| Interest Expense | 56.88 Million | 49.76 Million | 52.44 Million | 52.02 Million | 51.44 Million | 57.75 Million |
| Income Tax Expense | 56.3 Million | 44.38 Million | 44.84 Million | 31.16 Million | 41.27 Million | 43.39 Million |
| Earnings before Tax | 254.78 Million | 204.72 Million | 177.86 Million | 111.21 Million | 148.76 Million | 157.67 Million |
| Net Income | 198.48 Million | 160.34 Million | 133.01 Million | 80.05 Million | 107.49 Million | 114.27 Million |
| Earnings Per Share Basic | 2.54 | 2.06 | 1.71 | 1.03 | 1.38 | 1.47 |
| Earnings Per Share Diluted | 2.54 | 2.06 | 1.71 | 1.03 | 1.38 | 1.47 |
| Weighted Average Shares Outstanding | 78.14 Million | 78 Million | 78 Million | 78 Million | 78 Million | 78 Million |
| Weighted Average Shares Outstanding (Diluted) | 78 Million | 78 Million | 78 Million | 78 Million | 78 Million | 78 Million |
| Gross Margin | 0.16 | 0.20 | 0.17 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 376.09 Million | 323.71 Million | 281.45 Million | 209.12 Million | 243.73 Million | 261.5 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 771.58 Million | 3.12 Billion | 827.33 Million | 826.56 Million | 784.18 Million | 690.97 Million |
| Cost of Revenue | 648.52 Million | 2.62 Billion | 689.36 Million | 687.07 Million | 626.62 Million | 550.7 Million |
| Gross Profit | 123.06 Million | 503.67 Million | 137.97 Million | 139.48 Million | 157.56 Million | 140.26 Million |
| Operating Expenses | 51.24 Million | 199.42 Million | 52.46 Million | 53.81 Million | 85.91 Million | 78.84 Million |
| Selling, General and Administrative Expenses | 51.24 Million | - | 52.46 Million | 53.81 Million | 48.97 Million | 44.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 120 Thousand | 4.94 Million | 4.74 Million | - | 50 Thousand | 150 Thousand |
| Cost and Expenses | 699.77 Million | 2.82 Billion | 741.82 Million | 740.89 Million | 712.53 Million | 629.54 Million |
| Operating Income | 71.81 Million | 304.25 Million | 85.5 Million | 85.67 Million | 71.7 Million | 61.57 Million |
| Interest Expense | 11.76 Million | 54.41 Million | 13.23 Million | 14.09 Million | 14.5 Million | 12.57 Million |
| Income Tax Expense | 15.4 Million | 56.3 Million | 16.34 Million | 12.79 Million | 14.63 Million | 12.53 Million |
| Earnings before Tax | 60.16 Million | 254.78 Million | 77.01 Million | 71.57 Million | 57.19 Million | 49 Million |
| Net Income | 44.76 Million | 198.47 Million | 60.67 Million | 58.77 Million | 42.56 Million | 36.46 Million |
| Earnings Per Share Basic | 0.57 | - | 0.78 | 0.75 | 0.55 | 0.47 |
| Earnings Per Share Diluted | 0.57 | - | 0.78 | 0.75 | 0.55 | 0.47 |
| Weighted Average Shares Outstanding | 78 Million | 78.14 Million | 77.78 Million | 78 Million | 78 Million | 78 Million |
| Weighted Average Shares Outstanding (Diluted) | 78 Million | 78.14 Million | 77.78 Million | 78 Million | 78 Million | 78 Million |
| Gross Margin | 0.16 | 0.16 | 0.17 | 0.17 | 0.20 | 0.20 |
| EBIT Margin | 0.11 | - | 0.12 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 |
| EBITDA | 85.65 Million | - | 97.53 Million | 99.27 Million | 87.4 Million | 76.43 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 |
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