EPACKHousehold Appliances
Epack Durable Ltd — Profit & Loss Statement
₹197.90
-5.53%
Epack Durable Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.46 Cr | -0.71 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.28 | 0.27 | 0.34 | — |
| Normalized EBITDA | 175.72 Cr | 123.63 Cr | 100.37 Cr | 64.46 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Reconciled Depreciation | 47.39 Cr | 35.48 Cr | 26.08 Cr | 16.30 Cr | — |
| Reconciled Cost Of Revenue | 1.82K Cr | 1.19K Cr | 1.33K Cr | 796.91 Cr | — |
| EBITDA | 175.72 Cr | 123.63 Cr | 98.68 Cr | 63.91 Cr | — |
| EBIT | 128.33 Cr | 88.15 Cr | 72.60 Cr | 47.62 Cr | — |
| Net Interest Income | -53.93 Cr | -38.95 Cr | -30.19 Cr | -28.33 Cr | — |
| Interest Expense | 53.93 Cr | 38.95 Cr | 28.56 Cr | 21.32 Cr | — |
| Normalized Income | 55.14 Cr | 35.37 Cr | 33.20 Cr | 20.39 Cr | — |
| Net Income From Continuing And Discontinued Operation | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Total Expenses | 2.06K Cr | 1.34K Cr | 1.42K Cr | 854.70 Cr | — |
| Diluted Average Shares | 9.59 Cr | 8.13 Cr | 9.58 Cr | 9.58 Cr | — |
| Basic Average Shares | 9.59 Cr | 8.13 Cr | 9.58 Cr | 9.58 Cr | — |
| Diluted EPS | 5.75 | 4.35 | 3.34 | 1.82 | — |
| Basic EPS | 5.75 | 4.35 | 3.34 | 1.82 | — |
| Diluted NI Availto Com Stockholders | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Net Income Common Stockholders | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Net Income Continuous Operations | 55.14 Cr | 35.37 Cr | 31.97 Cr | 17.43 Cr | — |
| Tax Provision | 19.26 Cr | 13.83 Cr | 12.07 Cr | 8.87 Cr | — |
| Pretax Income | 74.40 Cr | 49.20 Cr | 44.05 Cr | 26.30 Cr | — |
| Other Non Operating Income Expenses | 21.05 Cr | 8.95 Cr | 0.15 Cr | 0.23 Cr | — |
| Net Non Operating Interest Income Expense | -53.93 Cr | -38.95 Cr | -30.19 Cr | -28.33 Cr | — |
| Interest Expense Non Operating | 53.93 Cr | 38.95 Cr | 28.56 Cr | 21.32 Cr | — |
| Operating Income | 110.29 Cr | 80.67 Cr | 80.33 Cr | 54.61 Cr | — |
| Operating Expense | 242.85 Cr | 148.95 Cr | 90.60 Cr | 57.79 Cr | — |
| Other Operating Expenses | 126.21 Cr | 65.27 Cr | 22.88 Cr | 12.57 Cr | — |
| Depreciation And Amortization In Income Statement | 47.39 Cr | 35.48 Cr | 26.08 Cr | 16.30 Cr | — |
| Depreciation Income Statement | 47.39 Cr | 35.48 Cr | 26.02 Cr | 16.23 Cr | — |
| Gross Profit | 353.14 Cr | 229.62 Cr | 170.92 Cr | 112.40 Cr | — |
| Cost Of Revenue | 1.82K Cr | 1.19K Cr | 1.33K Cr | 796.91 Cr | — |
| Total Revenue | 2.17K Cr | 1.42K Cr | 1.50K Cr | 909.31 Cr | — |
| Operating Revenue | 2.17K Cr | 1.42K Cr | 1.50K Cr | 909.31 Cr | — |
| Total Unusual Items | — | 0.09 Cr | -1.69 Cr | -0.55 Cr | -1.91 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.09 Cr | -1.69 Cr | -2.11 Cr | -1.91 Cr |
| Interest Income | — | 3.85 Cr | 1.27 Cr | 1.05 Cr | 0.53 Cr |
| Rent Expense Supplemental | — | 0.80 Cr | 0.43 Cr | 0.21 Cr | 0.33 Cr |
| Special Income Charges | — | 0.09 Cr | -0.14 Cr | -2.11 Cr | -1.91 Cr |
| Other Special Charges | — | -0.11 Cr | -11000.00 | 0.24 Cr | -0.05 Cr |
| Write Off | — | 0.02 Cr | 0.14 Cr | 0.31 Cr | 1.96 Cr |
| Total Other Finance Cost | — | 1.55 Cr | 2.90 Cr | 8.07 Cr | 0.65 Cr |
| Interest Income Non Operating | — | 3.85 Cr | 1.27 Cr | 1.05 Cr | 0.53 Cr |
| Amortization | — | 0.07 Cr | 0.06 Cr | 0.06 Cr | 30000.00 |
| Selling General And Administration | — | 11.09 Cr | 14.53 Cr | 3.46 Cr | 2.63 Cr |
| Selling And Marketing Expense | — | 3.14 Cr | 9.58 Cr | 0.06 Cr | 0.04 Cr |
| General And Administrative Expense | — | 7.95 Cr | 4.95 Cr | 3.41 Cr | 2.60 Cr |
| Rent And Landing Fees | — | 0.80 Cr | 0.43 Cr | 0.21 Cr | 0.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.