Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,770.25
1,541.38
1,474.89
1,085.74
903.82
889.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,770.25
1,541.38
1,474.89
1,085.74
903.82
889.78
Raw Material Cost
1,005.27
877.54
892.89
663.22
521.56
531.82
Purchase of Finished goods
1.07
1.35
1.22
0.98
0.63
0.56
(Increase) / Decrease In Stocks
0.58
4.90
-6.24
-9.75
0.90
-11.91
Employee Cost
167.15
145.66
123.45
101.53
90.29
87.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
303.09
260.50
227.57
174.76
156.98
156.27
Total Expenditure (Excl Depreciation)
1,477.16
1,289.95
1,238.89
930.74
770.36
763.80
Operating Profit (PBDIT) excl Other Income
293.09
251.43
236.00
155.00
133.46
125.98
Other Income
14.33
10.57
9.62
2.87
2.54
2.11
Operating Profit (PBDIT)
307.42
262.00
245.62
157.87
136.00
128.09
Interest
58.26
55.85
47.37
34.18
37.16
37.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
249.16
206.15
198.25
123.69
98.84
90.69
Depreciation
75.49
71.57
63.94
55.93
51.50
48.40
Profit Before Tax
173.68
134.58
134.31
67.76
47.35
42.29
Tax
30.66
35.19
41.14
20.89
13.87
5.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.01
99.39
93.16
46.87
33.47
36.52
Extraordinary Items
0.00
0.00
17.28
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
143.01
99.39
110.44
46.87
33.47
36.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.63
0.48
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.01
99.39
111.07
47.35
33.47
36.52
Equity Capital
9.10
9.10
9.10
9.10
9.10
9.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
634.66
513.50
432.66
330.83
291.35
260.20
Earnings per share (EPS)
157.15
109.22
122.05
52.03
36.78
40.13
Diluted Earnings per share
157.16
111.39
121.36
51.51
36.78
40.13
Operating Profit Margin (Excl OI)
16.82%
16.62%
16.36%
14.55%
15.06%
14.48%
Gross Profit Margin
14.3%
13.63%
13.75%
11.61%
11.15%
10.42%
PAT Margin
8.21%
6.57%
6.46%
4.4%
3.78%
4.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.85% vs 4.51% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 43.89% vs -10.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.57% vs 6.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.32% vs 17.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of TCPL Packaging With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,770.25
15,036.09
-13,265.84
-88.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,770.25
15,036.09
-13,265.84
-88.23%
Raw Material Cost
1,005.27
9,395.58
-8,390.31
-89.30%
Purchase of Finished goods
1.07
82.37
-81.30
-98.70%
(Increase) / Decrease In Stocks
0.58
-230.85
231.43
100.25%
Employee Cost
167.15
1,350.05
-1,182.90
-87.62%
Power Cost
0.00
666.09
-666.09
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
303.09
2,101.69
-1,798.60
-85.58%
Total Expenditure (Excl Depreciation)
1,477.16
13,364.93
-11,887.77
-88.95%
Operating Profit (PBDIT) excl Other Income
293.09
1,671.16
-1,378.07
-82.46%
Other Income
14.33
163.18
-148.85
-91.22%
Operating Profit (PBDIT)
307.42
1,834.34
-1,526.92
-83.24%
Interest
58.26
698.07
-639.81
-91.65%
Exceptional Items
0.00
-177.78
177.78
100.00%
Gross Profit (PBDT)
249.16
958.49
-709.33
-74.00%
Depreciation
75.49
694.87
-619.38
-89.14%
Profit Before Tax
173.68
263.62
-89.94
-34.12%
Tax
30.66
105.74
-75.08
-71.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.01
157.88
-14.87
-9.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
143.01
157.88
-14.87
-9.42%
Share in Profit of Associates
0.00
-15.52
15.52
100.00%
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.01
142.32
0.69
0.48%
Equity Capital
9.10
72.21
-63.11
-87.40%
Face Value
10.00
10.00
0.00
Reserves
634.66
7,315.05
-6,680.39
-91.32%
Earnings per share (EPS)
157.15
19.71
137.44
697.31%
Diluted Earnings per share
157.16
19.71
137.45
697.36%
Operating Profit Margin (Excl OI)
16.82%
11.26%
0.00
5.56%
Gross Profit Margin
14.30%
6.46%
0.00
7.84%
PAT Margin
8.21%
0.96%
0.00
7.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,770.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.85% vs 4.51% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 143.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.89% vs -10.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.57% vs 6.54% in Mar 2024
Annual - Interest
Interest 58.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.32% vs 17.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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