MEGAFLEXPackaging
MEGA FLEX PLASTICS — Profit & Loss Statement
₹151.25
-0.98%
MEGA FLEX PLASTICS Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.13 Cr | 0.09 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.17 | 0.27 | 0.28 | — |
| Normalized EBITDA | 5.45 Cr | 2.33 Cr | 2.98 Cr | 3.90 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.48 Cr | 0.30 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.48 Cr | 0.30 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Reconciled Depreciation | 0.71 Cr | 0.61 Cr | 0.52 Cr | 0.47 Cr | — |
| Reconciled Cost Of Revenue | 47.66 Cr | 40.35 Cr | 46.56 Cr | 39.37 Cr | — |
| EBITDA | 5.45 Cr | 2.33 Cr | 3.46 Cr | 4.21 Cr | — |
| EBIT | 4.74 Cr | 1.72 Cr | 2.94 Cr | 3.73 Cr | — |
| Net Interest Income | -0.16 Cr | -0.07 Cr | 0.79 Cr | 0.14 Cr | — |
| Interest Expense | 0.16 Cr | 0.07 Cr | 0.01 Cr | 0.02 Cr | — |
| Normalized Income | 3.43 Cr | 1.37 Cr | 1.80 Cr | 2.44 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Total Expenses | 57.78 Cr | 49.42 Cr | 51.40 Cr | 43.65 Cr | — |
| Diluted NI Availto Com Stockholders | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Net Income Common Stockholders | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Net Income Including Noncontrolling Interests | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Net Income Continuous Operations | 3.43 Cr | 1.37 Cr | 2.15 Cr | 2.66 Cr | — |
| Tax Provision | 1.16 Cr | 0.28 Cr | 0.78 Cr | 1.05 Cr | — |
| Pretax Income | 4.59 Cr | 1.65 Cr | 2.93 Cr | 3.71 Cr | — |
| Other Non Operating Income Expenses | 2.21 Cr | 2.74 Cr | 0.37 Cr | 0.44 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.07 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -0.16 Cr | -0.07 Cr | 0.79 Cr | 0.14 Cr | — |
| Interest Expense Non Operating | 0.16 Cr | 0.07 Cr | 0.01 Cr | 0.02 Cr | — |
| Operating Income | 2.53 Cr | -1.02 Cr | 1.29 Cr | 2.82 Cr | — |
| Operating Expense | 10.11 Cr | 9.07 Cr | 4.84 Cr | 4.28 Cr | — |
| Other Operating Expenses | 7.32 Cr | 6.72 Cr | 0.84 Cr | 1.23 Cr | — |
| Depreciation And Amortization In Income Statement | 0.71 Cr | 0.61 Cr | 0.52 Cr | 0.47 Cr | — |
| Depreciation Income Statement | 0.71 Cr | 0.61 Cr | 0.52 Cr | 0.47 Cr | — |
| Gross Profit | 12.64 Cr | 8.05 Cr | 6.13 Cr | 7.10 Cr | — |
| Cost Of Revenue | 47.66 Cr | 40.35 Cr | 46.56 Cr | 39.37 Cr | — |
| Total Revenue | 60.31 Cr | 48.40 Cr | 52.69 Cr | 46.47 Cr | — |
| Operating Revenue | 60.31 Cr | 48.40 Cr | 52.69 Cr | 46.47 Cr | — |
| Interest Income | — | 0.86 Cr | 0.84 Cr | 0.18 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 0.29 Cr | 0.04 Cr | 0.00 | 0.17 Cr |
| Diluted Average Shares | — | 1.08 Cr | 1.07 Cr | 1.07 Cr | 1.07 Cr |
| Basic Average Shares | — | 1.08 Cr | 1.07 Cr | 1.07 Cr | 1.07 Cr |
| Diluted EPS | — | 1.27 | 2.00 | 2.47 | 1.20 |
| Basic EPS | — | 1.27 | 2.00 | 2.47 | 1.20 |
| Other Special Charges | — | 1000.00 | 0.06 Cr | — | — |
| Write Off | — | 0.00 | 78000.00 | 0.00 | 0.00 |
| Total Other Finance Cost | — | 0.02 Cr | 0.04 Cr | 0.01 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 0.86 Cr | 0.84 Cr | 0.18 Cr | 0.11 Cr |
| Selling General And Administration | — | 1.70 Cr | 1.65 Cr | 1.07 Cr | 2.38 Cr |
| Selling And Marketing Expense | — | 1.04 Cr | 0.67 Cr | 0.64 Cr | 0.51 Cr |
| General And Administrative Expense | — | 0.66 Cr | 0.98 Cr | 0.43 Cr | 1.86 Cr |
| Rent And Landing Fees | — | 0.29 Cr | 0.04 Cr | 0.00 | 0.17 Cr |
| Minority Interests | — | — | — | 0.00 | 0.00 |
| Net Income Extraordinary | — | — | — | 0.00 | 0.00 |
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.