Tokyo Plast International Limited (TOKYOPLAST.NS)

Home
TOKYOPLAST.NS
Financials

124.17 (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 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	177.984	169.625	158.731	189.605	145.7	196.699	164.932	232.071	161.579	208.317	251.233	209.679	130.092	180.512	195.938	156.569	95.87	122.089	177.171	194.643	114.586	177.137	124.929	137.342	90.394	110.769	213.153	183.336	201.428	123.925	148.491	150.272	151.818	131.239	132.33	104.53	161.979	156.092	154.127	117.9	119.33	121.31	133.783	112.306	150.866	115.786
Cost of Revenue Numbers are in millions	137.162	115.989	92.116	108.782	71.415	92.679	96.461	146.647	85.775	115.568	145.5	99.315	66.009	94.072	99.879	77.854	48.075	48.136	90.387	103.66	60.241	104.775	68.396	71.518	47.425	52.193	102.357	92.286	100.464	57.956	69.081	74.346	77.535	67.11	64.024	54.374	90.613	85.381	62.171	64.008	60.262	66.269	59.801	52.06	83.253	69.197
Gross Profit Numbers are in millions	40.822	53.636	66.615	80.823	74.285	104.02	68.471	85.424	75.804	92.749	105.733	110.364	64.083	86.441	96.059	78.715	47.795	73.953	86.784	90.983	54.345	72.362	56.533	65.824	42.969	58.576	110.796	91.05	100.964	65.969	79.41	75.926	74.283	64.129	68.306	50.156	71.366	70.711	91.956	53.892	59.068	55.041	73.982	60.246	67.613	46.589
Gross Profit Ratio Numbers are in millions	0.229	0.316	0.42	0.426	0.51	0.529	0.415	0.368	0.469	0.445	0.421	0.526	0.493	0.479	0.49	0.503	0.499	0.606	0.49	0.467	0.474	0.409	0.453	0.479	0.475	0.529	0.52	0.497	0.501	0.532	0.535	0.505	0.489	0.489	0.516	0.48	0.441	0.453	0.597	0.457	0.495	0.454	0.553	0.536	0.448	0.402
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	17.877	0	0	0	41.302	0	0	0	36.131	0	0	0	42.531	0	0	0	48.122	0	0	0	0	0	0	0	0	38.124	0	0	0	7.41	0	0	0	8.507	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	25.762	0	0	0	9.099	0	0	0	6.958	0	0	0	22.672	0	0	0	6.577	0	0	0	0	0	0	0	0	4.301	0	0	0	35.69	0	0	0	29.33	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.843	49.266	23.113	25.588	32.985	43.639	33.74	37.636	29.812	50.401	51.098	55.594	26.804	43.089	35.149	30.946	28.128	65.204	37.656	29.216	28.348	54.7	30.056	27.04	25.544	0	0	0	0	0	42.426	24.987	20.521	20.426	94.067	18.493	18.379	18.775	83.905	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.009	0.042	1.122	0.043	0.172	0.322	-0.001	0.004	0.049	-0.061	0.015	0.015	0.213	0.118	0.017	0.02	0.03	0	0.465	1.569	0.016	0	0.235	2.638	2.58	0	0	2.465	2.68	2.398	0	5.989	5.273	5.374	0	4.918	5.017	0	0	6.635	-8.699	-12.178	0	3.864	3.51	3.355
Operating Expenses Numbers are in millions	32.843	49.266	62.429	68.216	71.471	88.542	74.237	77.595	72.081	109.716	93.83	104.721	62.255	80.968	81.394	73.345	60.895	77.563	80.769	71.618	64.219	69.654	76.365	62.131	58.009	52.983	108.933	65.911	60.099	54.735	73.17	66.348	50.646	51.961	68.411	48.868	48.79	43.934	57.637	42.339	44.268	40.013	64.053	38.933	36.736	31.642
Operating Income Numbers are in millions	7.979	4.37	5.308	12.65	2.986	10.006	-5.767	7.833	3.772	-11.273	11.918	5.658	2.041	0.155	14.683	5.39	-13.07	6.441	6.48	20.934	-9.858	0.53	-19.597	6.331	-12.46	1.386	17.681	22.802	40.394	7.988	8.051	10.617	22.588	10.891	4.089	-1.458	20.601	21.766	3.72	11.708	0.207	-2.733	2.092	19.141	28.771	12.692
Operating Income Ratio Numbers are in millions	0.045	0.026	0.033	0.067	0.02	0.051	-0.035	0.034	0.023	-0.054	0.047	0.027	0.016	0.001	0.075	0.034	-0.136	0.053	0.037	0.108	-0.086	0.003	-0.157	0.046	-0.138	0.013	0.083	0.124	0.201	0.064	0.054	0.071	0.149	0.083	0.031	-0.014	0.127	0.139	0.024	0.099	0.002	-0.023	0.016	0.17	0.191	0.11
Total Other Income Expenses Net Numbers are in millions	-3.285	-3.672	-3.397	-2.732	-2.677	-3.862	-3.269	-3.718	-3.113	-0.257	-5.234	-3.461	-1.936	-0.565	-1.399	-1.958	-2.187	-16.11	-2.86	-2.71	-2.832	-1.443	-2.957	-4.226	-3.108	0	-0	0	0	0	1.811	1.039	-1.049	-1.163	-0.192	-2.746	-1.975	-1.927	0	0	0.001	0	0	0	0	0
Income Before Tax Numbers are in millions	4.694	0.698	1.911	9.918	0.309	6.144	-9.036	4.115	0.659	-11.53	6.684	2.197	0.105	-0.41	13.284	3.432	-15.257	-9.669	3.62	18.224	-12.69	-0.912	-22.554	2.105	-15.568	1.386	17.681	22.802	40.394	7.988	8.051	10.617	22.588	10.891	4.089	-1.458	20.601	19.839	3.72	11.708	0.208	-2.733	2.092	19.141	28.771	12.692
Income Before Tax Ratio Numbers are in millions	0.026	0.004	0.012	0.052	0.002	0.031	-0.055	0.018	0.004	-0.055	0.027	0.01	0.001	-0.002	0.068	0.022	-0.159	-0.079	0.02	0.094	-0.111	-0.005	-0.181	0.015	-0.172	0.013	0.083	0.124	0.201	0.064	0.054	0.071	0.149	0.083	0.031	-0.014	0.127	0.127	0.024	0.099	0.002	-0.023	0.016	0.17	0.191	0.11
Income Tax Expense Numbers are in millions	0.868	1.316	0.129	1.641	-0.278	3.127	7.971	0.086	-0.086	-3.254	2.311	-0.079	-0.027	-1.381	0.357	0.415	-0.461	-8.875	1.811	0.197	-0.331	4.72	0	0	-0.278	0.413	2.929	2.986	7.694	1.5	0.743	1.8	4.6	1.7	2.022	7.664	4.1	3.8	2.549	1.7	5.895	5.583	-3.416	6.036	6.041	2.3
Net Income Numbers are in millions	3.826	-0.618	1.782	8.277	0.587	3.016	-9.036	4.029	0.745	-8.276	4.373	2.276	0.078	0.971	12.927	3.017	-14.796	-0.794	1.809	18.027	-12.359	-5.633	-22.554	2.105	-15.29	0.973	14.751	19.818	32.7	6.488	7.308	8.817	17.988	9.191	2.066	-1.458	16.501	16.039	1.171	10.008	0.208	-2.733	5.507	19.141	22.73	10.392
Net Income Ratio Numbers are in millions	0.021	-0.004	0.011	0.044	0.004	0.015	-0.055	0.017	0.005	-0.04	0.017	0.011	0.001	0.005	0.066	0.019	-0.154	-0.007	0.01	0.093	-0.108	-0.032	-0.181	0.015	-0.169	0.009	0.069	0.108	0.162	0.052	0.049	0.059	0.118	0.07	0.016	-0.014	0.102	0.103	0.008	0.085	0.002	-0.023	0.041	0.17	0.151	0.09
EPS Numbers are in millions	0.4	-0.065	0.19	0.87	0.062	0.32	-0.95	0.42	0.08	-0.75	0.47	0.24	0.01	0.007	1.36	0.32	-1.56	-0.084	0.19	1.9	-1.3	-0.61	-2.31	0.22	-1.62	0.1	1.55	2.09	3.44	0.68	0.77	0.93	1.89	0.97	0.22	-0.15	1.74	1.69	0.12	1.05	0.02	-0.29	0.58	2.01	2.39	1.09
EPS Diluted Numbers are in millions	0.4	-0.065	0.19	0.87	0.062	0.32	-0.95	0.42	0.08	-0.75	0.47	0.24	0.01	0.007	1.36	0.32	-1.56	-0.084	0.19	1.9	-1.3	-0.59	-2.31	0.22	-1.62	0.1	1.55	2.09	3.44	0.68	0.77	0.93	1.89	0.97	0.22	-0.15	1.74	1.69	0.12	1.05	0.02	-0.29	0.58	2.01	2.39	1.09
EBITDA Numbers are in millions	15.182	10.676	12.407	19.76	10.312	19.16	2.231	14.88	11.423	-3.657	18.888	13.566	8.816	7.4	21.138	11.83	-6.3	13.402	13.487	27.625	-2.673	6.835	-13.536	12.364	-6.616	11.805	25.174	33.73	49.606	19.625	18.259	21.209	35.166	22.035	13.065	11.557	33.343	27.491	11.831	23.706	11.339	7.84	9.289	29.882	38.893	22.81
EBITDA Ratio Numbers are in millions	0.085	0.063	0.078	0.104	0.071	0.097	0.014	0.064	0.071	-0.018	0.075	0.065	0.068	0.041	0.108	0.076	-0.066	0.11	0.076	0.142	-0.023	0.039	-0.108	0.09	-0.073	0.107	0.118	0.184	0.246	0.158	0.123	0.141	0.232	0.168	0.099	0.111	0.206	0.176	0.077	0.201	0.095	0.065	0.069	0.266	0.258	0.197

Tokyo Plast International Limited

NSE:TOKYOPLAST.NS Add to watchlist

NSE:TOKYOPLAST.NS