TCPL Packaging Limited (TCPLPACK.NS) - Quarterly Income Statement

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TCPLPACK.NS
Financials

3243.2 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	4,055.9	4,005.295	3,568.92	3,987.422	3,637.565	3,833.826	3,700.654	3,545.685	3,341.891	3,231.377	2,716.247	2,477.243	2,228.888	2,431.955	2,375.341	2,397.656	1,658.596	2,089.668	2,326.713	2,221.752	2,064.546	2,005.359	2,080.728	2,090.662	1,784.265	1,803.104	1,841.953	1,768.95	1,384.398	1,454.414	1,616.786	1,601.169	1,458.016	1,577.453	1,527.306	1,527.51	1,273.622	1,289.612	1,325.302	1,240.695	1,109.395	1,086.158	1,038.622	977.263	847.168	1,043.845	950.324	917.356	821.382	782.033	779.465	685.534
Cost of Revenue Numbers are in millions	2,865.621	2,784.573	2,121.61	2,352.953	2,135.657	2,364.857	2,280.513	2,187.099	2,046.273	3,191.07	1,656.038	1,513.914	1,360.802	2,670.938	1,365.019	1,389.378	944.796	2,381.254	1,368.534	1,324.669	1,261.485	2,192.241	1,324.991	1,278.586	1,104.905	1,084.805	1,137.352	1,099.355	747.038	783.124	836.969	818.212	768.926	870.993	830.884	812.254	711.714	716.83	739.694	709.64	634.499	611.862	608.169	564.547	482.408	598.478	563.854	549.008	455.765	415.54	457.676	393.465
Gross Profit Numbers are in millions	1,190.279	1,220.722	1,447.31	1,634.469	1,501.908	1,468.969	1,420.141	1,358.586	1,295.618	40.307	1,060.209	963.329	868.086	-238.983	1,010.322	1,008.278	713.8	-291.586	958.179	897.083	803.061	-186.882	755.737	812.076	679.36	718.299	704.601	669.595	637.36	671.29	779.817	782.957	689.09	706.46	696.422	715.256	561.908	572.782	585.608	531.055	474.896	474.296	430.453	412.716	364.76	445.367	386.47	368.348	365.617	366.493	321.789	292.069
Gross Profit Ratio Numbers are in millions	0.293	0.305	0.406	0.41	0.413	0.383	0.384	0.383	0.388	0.012	0.39	0.389	0.389	-0.098	0.425	0.421	0.43	-0.14	0.412	0.404	0.389	-0.093	0.363	0.388	0.381	0.398	0.383	0.379	0.46	0.462	0.482	0.489	0.473	0.448	0.456	0.468	0.441	0.444	0.442	0.428	0.428	0.437	0.414	0.422	0.431	0.427	0.407	0.402	0.445	0.469	0.413	0.426
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	630.246	0	0	0	570.829	0	0	0	535.588	0	0	0	332.405	0	0	0	233.39	0	0	0	253.758	0	0	0	266.388	0	0	0	206.045	0	0	0	0	0	0	0	0	0	0	0	1.075	0	0	0	0.936	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	75.426	0	0	0	51.247	0	0	0	10.601	0	0	0	22.594	0	0	0	12.112	0	0	0	6.786	0	0	0	37.685	0	0	0	28.066	0	0	0	0	0	0	0	0	0	0	0	31.914	0	0	0	33.487	0	0	0	0	0	0
SG&A Numbers are in millions	663.03	705.672	602.359	690.865	357.611	622.076	562.283	555.563	535.721	546.189	439.028	404.576	357.764	354.999	235.131	215.619	224.638	245.502	212.905	216.742	213.891	260.544	189.679	187.073	172.602	304.073	161.023	162.265	163.75	234.111	138.15	132.258	126.3	167.092	123.829	107.911	107.11	119.98	85.455	81.555	84.733	178.457	72.181	72.56	74.193	152.125	66.882	59.593	0	0	0	0
Other Expenses Numbers are in millions	16.286	5.128	67.199	27.657	5.715	19.583	17.393	23.959	35.231	-18.727	15.297	3.997	1.346	-16.343	8.081	7.24	2.531	-11.22	0.85	7.554	4.322	-13.611	8.483	4.725	1.903	8.157	547.047	523.699	522.57	563.851	575.956	576.258	520.107	521.905	497.128	511.591	395.839	417.253	422.17	384.552	337.125	357.034	326.656	326.694	290.572	340.86	294.033	289.207	287.255	284.679	242.28	233.191
Operating Expenses Numbers are in millions	663.03	705.672	1,083.9	1,165.258	1,050.945	1,000.729	973.127	942.167	906.725	-290.793	786.126	738.579	698.288	-466.35	762.222	764.537	606.46	-447.755	710.981	678.268	644.985	-327.322	569.268	595.805	529.281	626.665	547.047	523.699	522.57	563.851	575.956	576.258	520.107	521.905	497.128	511.591	395.839	417.253	422.17	384.552	337.125	357.034	326.656	326.694	290.572	340.86	294.033	289.207	287.255	284.679	242.28	233.191
Operating Income Numbers are in millions	527.249	515.05	430.609	496.868	450.963	487.822	464.407	440.378	388.893	322.071	274.083	224.75	169.798	227.367	248.1	243.741	107.34	156.169	247.198	218.815	158.076	140.44	186.469	216.271	150.079	91.634	97.533	84.788	114.79	48.08	203.86	157.039	116.966	140.71	143.619	155.034	166.069	113.842	120.664	105.171	135.639	67.243	53.543	40.969	35.559	60.212	55.389	42.496	45.352	49.83	23.154	20.83
Operating Income Ratio Numbers are in millions	0.13	0.129	0.121	0.125	0.124	0.127	0.125	0.124	0.116	0.1	0.101	0.091	0.076	0.093	0.104	0.102	0.065	0.075	0.106	0.098	0.077	0.07	0.09	0.103	0.084	0.051	0.053	0.048	0.083	0.033	0.126	0.098	0.08	0.089	0.094	0.101	0.13	0.088	0.091	0.085	0.122	0.062	0.052	0.042	0.042	0.058	0.058	0.046	0.055	0.064	0.03	0.03
Total Other Income Expenses Net Numbers are in millions	-114.116	-138.187	-148.572	-131.044	-129.864	-130.576	-122.602	58.824	-71.299	-90.961	-70.338	-76.082	-75.712	-81.223	-88.498	-86.426	-96.91	-94.38	-99.975	-78.991	-84.059	-73.901	-58.371	-72.016	-72.151	-50.163	-60.022	-61.108	-67.452	-59.359	-52.86	-49.661	-52.016	-43.844	-55.674	-48.629	-53.114	-41.687	-42.774	-41.332	-47.089	-50.021	-50.253	-45.053	-38.629	-44.295	-37.048	-36.645	-33.01	-31.983	-56.355	-38.048
Income Before Tax Numbers are in millions	413.133	376.863	282.037	365.824	321.098	357.246	341.805	499.202	317.594	231.11	203.745	148.668	94.086	146.144	159.602	157.315	10.43	61.789	147.223	139.824	74.017	66.539	128.098	144.255	77.928	41.471	97.532	84.788	47.338	48.08	151.001	157.038	116.967	140.711	143.62	155.036	112.955	113.842	120.664	105.171	90.682	67.241	53.544	40.969	35.559	60.212	55.389	42.496	45.352	49.831	23.154	20.83
Income Before Tax Ratio Numbers are in millions	0.102	0.094	0.079	0.092	0.088	0.093	0.092	0.141	0.095	0.072	0.075	0.06	0.042	0.06	0.067	0.066	0.006	0.03	0.063	0.063	0.036	0.033	0.062	0.069	0.044	0.023	0.053	0.048	0.034	0.033	0.093	0.098	0.08	0.089	0.094	0.101	0.089	0.088	0.091	0.085	0.082	0.062	0.052	0.042	0.042	0.058	0.058	0.046	0.055	0.064	0.03	0.03
Income Tax Expense Numbers are in millions	95.924	86.579	87.546	72.912	85.115	115.735	99.16	104.014	92.537	66.683	65.013	42.635	34.578	22.888	60.09	52.321	3.45	-57.574	40.956	54.127	20.159	10.325	54.753	34.157	28.054	0.944	25.73	25.896	16.389	-6.813	52.518	54.63	40.669	46.535	39.189	50.444	33.356	27.077	29.404	22.955	29.064	24.826	19.587	15.177	12.687	21.059	17.044	15.782	14.499	19.599	6.811	4.881
Net Income Numbers are in millions	317.21	290.282	192.357	293.259	237.772	243.092	244.614	395.665	227.327	169.03	138.899	106.033	59.508	123.257	99.511	104.994	6.98	119.363	106.267	85.698	53.858	56.214	73.345	110.098	49.874	40.526	71.802	58.892	30.949	54.893	98.483	102.408	76.298	94.176	104.431	104.592	79.599	86.765	91.26	82.216	61.618	42.415	33.957	25.792	22.873	39.153	38.345	26.714	30.853	30.232	16.343	15.949
Net Income Ratio Numbers are in millions	0.078	0.072	0.054	0.074	0.065	0.063	0.066	0.112	0.068	0.052	0.051	0.043	0.027	0.051	0.042	0.044	0.004	0.057	0.046	0.039	0.026	0.028	0.035	0.053	0.028	0.022	0.039	0.033	0.022	0.038	0.061	0.064	0.052	0.06	0.068	0.068	0.062	0.067	0.069	0.066	0.056	0.039	0.033	0.026	0.027	0.038	0.04	0.029	0.038	0.039	0.021	0.023
EPS Numbers are in millions	34.94	31.9	21.14	32.23	26.13	26.71	26.88	43.43	24.98	18.6	15.25	11.65	6.54	13.55	10.94	11.54	0.77	13.11	11.68	9.42	5.92	6.17	8.06	12.1	5.48	4.53	8.06	6.69	3.56	5.68	11.07	11.76	8.77	10.82	12	12.02	9.15	9.53	10.49	9.45	7.08	4.66	3.9	2.96	2.63	4.3	4.41	3.07	3.55	3.32	1.88	1.83
EPS Diluted Numbers are in millions	34.94	31.9	21.14	32.23	26.13	26.71	26.88	43.43	24.98	18.6	15.25	11.65	6.54	13.55	10.94	11.54	0.77	13.11	11.68	9.42	5.92	6.17	8.06	12.1	5.48	4.53	8.06	6.69	3.56	5.68	11.07	11.76	8.77	10.82	12	12.02	9.15	9.53	10.49	9.45	7.08	4.66	3.9	2.96	2.63	4.3	4.41	3.07	3.55	3.32	1.88	1.83
EBITDA Numbers are in millions	714.205	703.563	612.769	679.152	619.376	655.587	622.172	599.108	579.227	455.324	432.888	364.41	304.432	326.938	386.089	378.618	237.886	240.589	375.142	344.837	276.535	180.212	285.847	308.205	236.119	189.106	244.809	229.195	206.218	184.309	283.729	274.156	235.699	257.727	266.274	262.501	218.924	199.116	218.179	200.12	189.738	183.19	163.721	143.795	128.492	154.532	146.585	129.299	127.558	131.24	126.512	101.838
EBITDA Ratio Numbers are in millions	0.176	0.176	0.172	0.17	0.17	0.171	0.168	0.169	0.173	0.141	0.159	0.147	0.137	0.134	0.163	0.158	0.143	0.115	0.161	0.155	0.134	0.09	0.137	0.147	0.132	0.105	0.133	0.13	0.149	0.127	0.175	0.171	0.162	0.163	0.174	0.172	0.172	0.154	0.165	0.161	0.171	0.169	0.158	0.147	0.152	0.148	0.154	0.141	0.155	0.168	0.162	0.149

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