TCPL Packaging Ltd — Profit & Loss Statement

₹2279.20

+1.04%

TCPL Packaging Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	0.14 Cr	-0.01 Cr	4.56 Cr	0.12 Cr
Tax Rate For Calcs	0.17	0.26	0.26	0.31
Normalized EBITDA	303.13 Cr	258.60 Cr	241.12 Cr	155.31 Cr
Total Unusual Items	0.83 Cr	-0.06 Cr	17.72 Cr	0.39 Cr
Total Unusual Items Excluding Goodwill	0.83 Cr	-0.06 Cr	17.72 Cr	0.39 Cr
Net Income From Continuing Operation Net Minority Interest	143.01 Cr	99.39 Cr	111.07 Cr	47.35 Cr
Reconciled Depreciation	75.49 Cr	71.57 Cr	63.94 Cr	55.93 Cr
Reconciled Cost Of Revenue	1.20K Cr	1.06K Cr	1.04K Cr	772.18 Cr
EBITDA	303.96 Cr	258.55 Cr	258.84 Cr	155.71 Cr
EBIT	228.47 Cr	186.98 Cr	194.91 Cr	99.78 Cr
Net Interest Income	-55.03 Cr	-54.67 Cr	-46.17 Cr	-33.79 Cr
Interest Expense	54.79 Cr	52.40 Cr	43.32 Cr	32.01 Cr
Interest Income	1.21 Cr	1.18 Cr	0.48 Cr	0.53 Cr
Normalized Income	142.33 Cr	99.43 Cr	97.91 Cr	47.08 Cr
Net Income From Continuing And Discontinued Operation	143.01 Cr	99.39 Cr	111.07 Cr	47.35 Cr
Total Expenses	1.52K Cr	1.33K Cr	1.27K Cr	965.40 Cr
Rent Expense Supplemental	0.17 Cr	0.16 Cr	0.00	0.02 Cr
Diluted Average Shares	0.91 Cr	0.91 Cr	0.91 Cr	0.91 Cr
Basic Average Shares	0.91 Cr	0.91 Cr	0.91 Cr	0.91 Cr
Diluted EPS	157.16	109.22	122.05	52.03
Basic EPS	157.16	109.22	122.05	52.03
Diluted NI Availto Com Stockholders	143.01 Cr	99.39 Cr	111.07 Cr	47.35 Cr
Net Income Common Stockholders	143.01 Cr	99.39 Cr	111.07 Cr	47.35 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	143.01 Cr	99.39 Cr	111.07 Cr	47.35 Cr
Minority Interests	0.00	0.00	0.63 Cr	0.48 Cr
Net Income Including Noncontrolling Interests	143.01 Cr	99.39 Cr	110.44 Cr	46.87 Cr
Net Income Continuous Operations	143.01 Cr	99.39 Cr	110.44 Cr	46.87 Cr
Tax Provision	30.66 Cr	35.19 Cr	41.14 Cr	20.89 Cr
Pretax Income	173.68 Cr	134.58 Cr	151.58 Cr	67.76 Cr
Other Non Operating Income Expenses	0.74 Cr	2.70 Cr	0.67 Cr	0.19 Cr
Special Income Charges	0.83 Cr	-0.06 Cr	17.72 Cr	0.39 Cr
Other Special Charges	-1.03 Cr	-0.46 Cr	-18.29 Cr	-1.29 Cr
Write Off	0.20 Cr	0.52 Cr	0.57 Cr	0.90 Cr
Net Non Operating Interest Income Expense	-55.03 Cr	-54.67 Cr	-46.17 Cr	-33.79 Cr
Total Other Finance Cost	1.44 Cr	3.46 Cr	3.33 Cr	2.31 Cr
Interest Expense Non Operating	54.79 Cr	52.40 Cr	43.32 Cr	32.01 Cr
Interest Income Non Operating	1.21 Cr	1.18 Cr	0.48 Cr	0.53 Cr
Operating Income	226.95 Cr	180.77 Cr	173.45 Cr	99.97 Cr
Operating Expense	320.35 Cr	270.85 Cr	228.16 Cr	193.22 Cr
Other Operating Expenses	1.36 Cr	0.97 Cr	0.61 Cr	-0.58 Cr
Depreciation And Amortization In Income Statement	75.49 Cr	71.57 Cr	63.94 Cr	55.93 Cr
Amortization	0.95 Cr	0.83 Cr	0.76 Cr	0.53 Cr
Depreciation Income Statement	74.54 Cr	70.74 Cr	63.18 Cr	55.40 Cr
Selling General And Administration	103.87 Cr	81.10 Cr	72.84 Cr	56.68 Cr
Selling And Marketing Expense	47.87 Cr	34.73 Cr	36.60 Cr	29.24 Cr
General And Administrative Expense	56.00 Cr	46.37 Cr	36.24 Cr	27.44 Cr
Rent And Landing Fees	0.17 Cr	0.16 Cr	0.00	0.02 Cr
Gross Profit	547.30 Cr	451.63 Cr	401.61 Cr	293.19 Cr
Cost Of Revenue	1.20K Cr	1.06K Cr	1.04K Cr	772.18 Cr
Total Revenue	1.74K Cr	1.51K Cr	1.44K Cr	1.07K Cr
Operating Revenue	1.74K Cr	1.51K Cr	1.44K Cr	1.07K 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.