See more : ASA International Group PLC (ASAI.L) Income Statement Analysis – Financial Results
Complete financial analysis of Rajshree Polypack Limited (RPPL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rajshree Polypack Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Rajshree Polypack Limited (RPPL.NS)
About Rajshree Polypack Limited
Rajshree Polypack Limited manufactures and sells rigid plastic sheets and thermoformed packaging products in India. It offers yoghurt and ice cream containers, food packing, QSRs, coffee cups, bakery products and confectioneries packing products, beverage cups and containers, generic bowls, punnets and trays for fruits and vegetable packing, lids, etc. The company also provides dairy cups, rectangular trays and hinged containers, trays for sweets and confectioneries, PET and PP clear cups, plates and bowls, and barrier PP products, as well as cups for packaging of juices, beverages, and water. It serves dairy, beverages, FMCG, QSR, retail, pharmaceuticals, and electronics industries. The company was founded in 2003 and is based in Thane, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.74B | 2.52B | 1.98B | 1.26B | 1.24B | 1.23B | 1.11B | 942.61M | 946.21M | 647.09M | 387.38M | 298.73M |
Cost of Revenue | 2.09B | 1.56B | 1.41B | 859.65M | 861.57M | 859.96M | 759.74M | 608.87M | 629.07M | 470.79M | 289.82M | 181.96M |
Gross Profit | 649.58M | 963.84M | 564.70M | 401.51M | 381.46M | 372.08M | 346.82M | 333.74M | 317.15M | 176.30M | 97.56M | 116.77M |
Gross Profit Ratio | 23.67% | 38.22% | 28.59% | 31.84% | 30.69% | 30.20% | 31.34% | 35.41% | 33.52% | 27.24% | 25.18% | 39.09% |
Research & Development | 0.00 | 491.00K | 431.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 44.50M | 48.57M | 38.54M | 34.16M | 29.05M | 27.40M | 27.30M | 22.86M | 13.74M | 6.88M | 0.00 |
Selling & Marketing | 0.00 | 118.47M | 81.84M | 55.00M | 54.61M | 54.95M | 36.89M | 30.19M | 27.95M | 22.39M | 16.68M | 0.00 |
SG&A | 473.48M | 162.97M | 130.41M | 93.54M | 88.77M | 84.00M | 64.29M | 57.49M | 50.82M | 36.14M | 23.56M | 23.79M |
Other Expenses | 0.00 | 21.01M | 2.25M | 1.26M | 58.00K | 913.00K | 132.65M | 99.00K | 42.00K | 88.63M | 63.18M | 0.00 |
Operating Expenses | 1.06B | 770.89M | 415.97M | 294.18M | 274.59M | 237.96M | 196.94M | 177.26M | 159.61M | 124.77M | 86.73M | 96.79M |
Cost & Expenses | 2.57B | 2.33B | 1.83B | 1.15B | 1.14B | 1.10B | 956.68M | 786.13M | 788.67M | 595.56M | 376.55M | 278.75M |
Interest Income | 0.00 | 2.99M | 5.29M | 12.96M | 21.21M | 13.28M | 2.27M | 2.90M | 1.46M | 869.00K | 309.00K | 4.39M |
Interest Expense | 83.79M | 70.10M | 25.42M | 6.96M | 11.49M | 19.44M | 22.79M | 24.87M | 38.88M | 38.11M | 13.45M | 0.00 |
Depreciation & Amortization | 155.46M | 139.18M | 110.39M | 77.11M | 70.61M | 55.65M | 52.38M | 48.61M | 41.61M | 37.94M | 28.17M | 8.91M |
EBITDA | 360.59M | 353.14M | 269.90M | 208.89M | 199.68M | 211.70M | 211.90M | 214.56M | 201.71M | 87.32M | 38.19M | 34.26M |
EBITDA Ratio | 13.14% | 13.98% | 13.36% | 16.22% | 15.91% | 16.63% | 18.61% | 22.42% | 21.39% | 13.78% | 10.30% | 9.53% |
Operating Income | 176.10M | 203.25M | 150.97M | 103.45M | 106.30M | 134.12M | 153.58M | 162.61M | 160.70M | 49.15M | 10.88M | 19.57M |
Operating Income Ratio | 6.42% | 8.06% | 7.64% | 8.20% | 8.55% | 10.89% | 13.88% | 17.25% | 16.98% | 7.59% | 2.81% | 6.55% |
Total Other Income/Expenses | -56.83M | -577.68M | -22.79M | -254.78M | 8.16M | 1.45M | -19.16M | -18.74M | -35.72M | -40.50M | -13.35M | 4.80M |
Income Before Tax | 119.27M | 143.40M | 128.50M | 122.09M | 115.03M | 135.56M | 130.92M | 137.74M | 121.82M | 11.03M | -2.57M | 24.37M |
Income Before Tax Ratio | 4.35% | 5.69% | 6.51% | 9.68% | 9.25% | 11.00% | 11.83% | 14.61% | 12.87% | 1.71% | -0.66% | 8.16% |
Income Tax Expense | 32.85M | 36.80M | 32.79M | 33.91M | 22.43M | 30.47M | 37.81M | 49.06M | 43.50M | 3.83M | -2.18M | 5.21M |
Net Income | 86.41M | 106.60M | 95.71M | 88.00M | 92.60M | 105.09M | 93.11M | 88.69M | 78.32M | 7.21M | -389.00K | 19.16M |
Net Income Ratio | 3.15% | 4.23% | 4.85% | 6.98% | 7.45% | 8.53% | 8.41% | 9.41% | 8.28% | 1.11% | -0.10% | 6.41% |
EPS | 1.19 | 1.56 | 1.42 | 1.31 | 1.37 | 1.80 | 2.00 | 1.84 | 1.70 | 0.15 | -0.01 | 0.82 |
EPS Diluted | 1.19 | 1.55 | 1.42 | 1.31 | 1.37 | 1.80 | 2.00 | 1.84 | 1.69 | 0.15 | -0.01 | 0.82 |
Weighted Avg Shares Out | 72.31M | 68.55M | 67.40M | 67.40M | 67.43M | 58.23M | 47.87M | 47.86M | 46.86M | 46.78M | 46.78M | 23.39M |
Weighted Avg Shares Out (Dil) | 72.41M | 68.54M | 67.40M | 67.40M | 67.40M | 58.23M | 47.86M | 47.86M | 46.78M | 46.78M | 46.78M | 23.39M |
Source: https://incomestatements.info
Category: Stock Reports