TCPLPACK Income Statement - TCPL Packaging Ltd - Alpha Spread

TCPL Packaging Ltd
NSE:TCPLPACK

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TCPL Packaging Ltd
NSE:TCPLPACK
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Price: 3 243.2 INR -2.24% Market Closed
Market Cap: 29.4B INR
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Income Statement

Earnings Waterfall
TCPL Packaging Ltd

Revenue
15.8B INR
Cost of Revenue
-9B INR
Gross Profit
6.8B INR
Operating Expenses
-4.9B INR
Operating Income
1.9B INR
Other Expenses
-782.4m INR
Net Income
1.1B INR

Income Statement
TCPL Packaging Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 225
N/A
4 488
+6%
4 775
+6%
4 978
+4%
5 149
+3%
5 436
+6%
5 638
+4%
5 926
+5%
6 231
+5%
6 454
+4%
6 699
+4%
6 724
+0%
6 706
0%
6 762
+1%
6 884
+2%
7 137
+4%
7 377
+3%
7 710
+5%
7 946
+3%
8 158
+3%
8 446
+4%
8 580
+2%
8 830
+3%
8 898
+1%
8 478
-5%
8 655
+2%
8 704
+1%
9 038
+4%
9 604
+6%
9 683
+1%
10 020
+3%
10 857
+8%
12 021
+11%
13 108
+9%
14 124
+8%
14 749
+4%
15 037
+2%
15 479
+3%
15 334
-1%
15 414
+1%
15 757
+2%
Gross Profit
Cost of Revenue
(2 419)
(2 564)
(2 696)
(3 400)
(2 878)
(2 981)
(3 072)
(3 953)
(3 424)
(3 579)
(3 740)
(4 784)
(3 796)
(3 928)
(4 073)
(5 112)
(4 427)
(4 606)
(4 793)
(5 859)
(5 068)
(5 114)
(5 158)
(6 289)
(4 888)
(4 953)
(4 949)
(6 318)
(5 647)
(5 771)
(6 062)
(7 662)
(7 230)
(7 903)
(8 528)
(10 331)
(8 968)
(9 134)
(8 975)
(10 495)
(8 971)
Gross Profit
1 806
N/A
1 924
+7%
2 079
+8%
1 578
-24%
2 272
+44%
2 456
+8%
2 567
+5%
1 973
-23%
2 807
+42%
2 875
+2%
2 958
+3%
1 940
-34%
2 910
+50%
2 834
-3%
2 811
-1%
2 026
-28%
2 951
+46%
3 105
+5%
3 153
+2%
2 299
-27%
3 378
+47%
3 466
+3%
3 673
+6%
2 609
-29%
3 590
+38%
3 702
+3%
3 754
+1%
2 720
-28%
3 957
+45%
3 912
-1%
3 958
+1%
3 195
-19%
4 791
+50%
5 205
+9%
5 597
+8%
4 418
-21%
6 069
+37%
6 346
+5%
6 359
+0%
4 919
-23%
6 786
+38%
Operating Income
Operating Expenses
(1 361)
(1 419)
(1 514)
(972)
(1 638)
(1 765)
(1 840)
(1 220)
(2 050)
(2 115)
(2 197)
(1 252)
(2 307)
(2 296)
(2 315)
(1 519)
(2 420)
(2 500)
(2 519)
(1 609)
(2 683)
(2 768)
(2 914)
(1 827)
(2 864)
(2 952)
(3 004)
(1 899)
(3 075)
(3 049)
(3 068)
(2 203)
(3 581)
(3 804)
(4 022)
(2 691)
(4 114)
(4 510)
(4 608)
(3 113)
(4 910)
Selling, General & Administrative
(301)
(310)
(324)
(663)
(372)
(398)
(436)
(852)
(481)
(505)
(519)
(939)
(591)
(621)
(644)
(1 142)
(678)
(703)
(732)
(1 223)
(786)
(815)
(838)
(1 304)
(881)
(880)
(902)
(1 351)
(918)
(953)
(970)
(1 582)
(1 075)
(1 123)
(1 204)
(1 977)
(1 293)
(1 358)
(1 391)
(2 309)
(1 509)
Depreciation & Amortization
(236)
(231)
(226)
(217)
(218)
(223)
(235)
(252)
(265)
(273)
(285)
(291)
(316)
(333)
(341)
(351)
(344)
(348)
(352)
(357)
(387)
(419)
(455)
(484)
(498)
(507)
(510)
(515)
(520)
(528)
(542)
(559)
(581)
(604)
(618)
(639)
(647)
(671)
(695)
(716)
(740)
Other Operating Expenses
(824)
(877)
(965)
(92)
(1 049)
(1 145)
(1 169)
(116)
(1 304)
(1 337)
(1 393)
(21)
(1 400)
(1 342)
(1 330)
(26)
(1 398)
(1 449)
(1 436)
(29)
(1 511)
(1 535)
(1 621)
(39)
(1 485)
(1 565)
(1 591)
(33)
(1 637)
(1 567)
(1 556)
(61)
(1 926)
(2 077)
(2 200)
(75)
(2 173)
(2 481)
(2 521)
(88)
(2 661)
Operating Income
445
N/A
505
+14%
565
+12%
607
+7%
634
+4%
691
+9%
727
+5%
753
+4%
757
+1%
760
+0%
761
+0%
688
-10%
604
-12%
538
-11%
496
-8%
506
+2%
530
+5%
605
+14%
634
+5%
690
+9%
695
+1%
698
+0%
758
+9%
782
+3%
725
-7%
750
+3%
751
+0%
821
+9%
882
+7%
863
-2%
889
+3%
993
+12%
1 210
+22%
1 401
+16%
1 574
+12%
1 727
+10%
1 955
+13%
1 835
-6%
1 752
-5%
1 806
+3%
1 876
+4%
Pre-Tax Income
Interest Income Expense
(193)
(189)
(181)
(159)
(181)
(188)
(201)
(184)
(200)
(201)
(198)
(201)
(234)
(246)
(253)
(216)
(261)
(277)
(284)
(255)
(298)
(307)
(341)
(344)
(385)
(392)
(388)
(321)
(349)
(336)
(325)
(305)
(371)
(405)
(442)
(363)
(503)
(520)
(546)
(454)
(553)
Non-Reccuring Items
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
173
173
173
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
(4)
0
0
0
4
0
0
0
13
0
0
0
10
0
0
0
5
0
Total Other Income
0
0
0
(16)
0
0
0
(16)
0
0
0
(25)
23
27
27
(18)
33
33
41
(18)
16
19
11
(11)
19
19
26
(30)
24
21
28
(23)
63
83
85
(31)
67
70
120
(11)
116
Pre-Tax Income
252
N/A
317
+25%
384
+21%
430
+12%
453
+5%
503
+11%
525
+5%
552
+5%
557
+1%
559
+0%
563
+1%
462
-18%
392
-15%
320
-18%
270
-16%
271
+0%
302
+11%
361
+20%
392
+8%
417
+6%
413
-1%
408
-1%
428
+5%
423
-1%
359
-15%
377
+5%
389
+3%
473
+22%
557
+18%
548
-2%
593
+8%
678
+14%
901
+33%
1 252
+39%
1 390
+11%
1 516
+9%
1 519
+0%
1 386
-9%
1 326
-4%
1 346
+1%
1 438
+7%
Net Income
Tax Provision
(89)
(97)
(106)
(109)
(113)
(140)
(150)
(170)
(177)
(181)
(193)
(138)
(113)
(84)
(59)
(69)
(81)
(89)
(118)
(127)
(120)
(139)
(126)
(58)
(41)
(39)
(58)
(139)
(170)
(160)
(165)
(209)
(267)
(328)
(362)
(411)
(404)
(373)
(361)
(332)
(343)
Income from Continuing Operations
164
220
278
322
340
362
375
383
380
378
370
325
279
236
211
202
221
272
274
290
294
269
302
365
318
338
331
335
387
388
428
469
634
923
1 027
1 104
1 115
1 013
965
1 014
1 095
Income to Minority Interest
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
5
7
8
9
6
6
6
2
0
(2)
Net Income (Common)
164
N/A
220
+34%
278
+26%
322
+16%
340
+6%
362
+7%
375
+4%
383
+2%
380
-1%
378
-1%
370
-2%
325
-12%
279
-14%
236
-16%
211
-10%
202
-4%
221
+9%
272
+23%
274
+1%
290
+6%
294
+1%
269
-8%
302
+12%
365
+21%
318
-13%
338
+6%
331
-2%
335
+1%
387
+16%
388
+0%
428
+10%
473
+11%
641
+35%
931
+45%
1 037
+11%
1 111
+7%
1 121
+1%
1 019
-9%
966
-5%
1 014
+5%
1 093
+8%
EPS (Diluted)
18.82
N/A
25.31
+34%
31.9
+26%
37
+16%
39.06
+6%
41.63
+7%
43.14
+4%
44
+2%
43.66
-1%
43.4
-1%
42.47
-2%
37.32
-12%
31.7
-15%
26.77
-16%
23.71
-11%
22.46
-5%
24.29
+8%
29.92
+23%
30.1
+1%
31.82
+6%
32.26
+1%
29.58
-8%
33.2
+12%
40.13
+21%
34.99
-13%
37.1
+6%
36.36
-2%
36.78
+1%
42.55
+16%
42.67
+0%
46.95
+10%
52.03
+11%
69.76
+34%
102.18
+46%
112.98
+11%
122.05
+8%
123.2
+1%
111.82
-9%
107.37
-4%
111.39
+4%
120.12
+8%

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