Income Statement

Revenue

+26%

+104%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	81	0	0	0	74	0	0	0	106	0	0	0	86	0	0	0	150	0	0	0	164	0	0	0	160	0	0	0	188	0	0	0	194	0	0	0	233	0	0	0	236	0	0	0	330	0	0	0	341	0	0	0	320	0	0	0	433	0	0	0	524	0	0	0	548	0	0	0
Revenue	1 594 N/A	1 673 +5%	1 694 +1%	1 761 +4%	1 885 +7%	1 997 +6%	2 160 +8%	2 276 +5%	2 402 +6%	2 462 +3%	2 546 +3%	2 712 +7%	2 834 +4%	3 068 +8%	3 300 +8%	3 471 +5%	3 733 +8%	3 759 +1%	3 819 +2%	3 907 +2%	3 949 +1%	4 225 +7%	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%	16 323 +4%	17 484 +7%	17 703 +1%	17 893 +1%	17 872 0%	17 788 0%
Gross Profit
Cost of Revenue	(1 173)	(908)	(920)	(952)	(1 403)	(1 134)	(1 222)	(1 293)	(1 603)	(1 379)	(1 424)	(1 542)	(1 858)	(1 723)	(1 878)	(1 984)	(2 596)	(2 194)	(2 209)	(2 254)	(2 732)	(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)	(9 243)	(9 988)	(11 853)	(10 166)	(10 253)	(10 089)
Gross Profit	421 N/A	766 +82%	775 +1%	810 +4%	482 -40%	863 +79%	938 +9%	982 +5%	799 -19%	1 084 +36%	1 122 +4%	1 170 +4%	975 -17%	1 346 +38%	1 422 +6%	1 487 +5%	1 137 -24%	1 565 +38%	1 609 +3%	1 653 +3%	1 217 -26%	1 806 +48%	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%	7 081 +4%	7 496 +6%	5 850 -22%	7 727 +32%	7 619 -1%	7 699 +1%
Operating Income
Operating Expenses	(294)	(636)	(649)	(676)	(327)	(698)	(759)	(787)	(597)	(876)	(903)	(929)	(706)	(1 047)	(1 103)	(1 155)	(784)	(1 215)	(1 252)	(1 285)	(833)	(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)	(3 112)	(4 910)	(5 096)	(5 363)	(3 576)	(5 541)	(5 533)	(5 530)
Selling, General & Administrative	(183)	(99)	(102)	(106)	(206)	(125)	(135)	(146)	(406)	(160)	(165)	(169)	(479)	(192)	(209)	(230)	(519)	(259)	(272)	(277)	(531)	(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)	(2 308)	(1 509)	(1 567)	(1 615)	(2 698)	(1 735)	(1 775)	(1 857)
Depreciation & Amortization	(111)	(116)	(116)	(117)	(121)	(126)	(132)	(139)	(146)	(152)	(160)	(170)	(180)	(189)	(196)	(203)	(204)	(209)	(216)	(222)	(238)	(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)	(749)	(760)	(755)	(764)	(790)	(811)
Other Operating Expenses	0	(422)	(432)	(453)	0	(447)	(492)	(502)	(44)	(564)	(579)	(590)	(48)	(667)	(699)	(722)	(62)	(748)	(765)	(786)	(64)	(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)	(2 780)	(2 988)	(122)	(3 042)	(2 968)	(2 862)
Operating Income	127 N/A	130 +2%	126 -3%	134 +6%	155 +16%	166 +7%	179 +8%	195 +9%	202 +3%	208 +3%	219 +5%	241 +10%	269 +12%	299 +11%	319 +7%	332 +4%	352 +6%	350 -1%	357 +2%	369 +3%	384 +4%	445 +16%	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%	1 807 +3%	1 876 +4%	1 984 +6%	2 134 +8%	2 274 +7%	2 186 -4%	2 086 -5%	2 169 +4%
Pre-Tax Income
Interest Income Expense	(78)	(64)	(52)	(28)	(75)	(85)	(93)	(108)	(105)	(105)	(119)	(147)	(111)	(159)	(158)	(139)	(137)	(157)	(165)	(178)	(168)	(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)	(561)	(562)	(534)	(611)	(669)	(674)
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	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	0	0	0	0	0	(116)
Gain/Loss on Disposition of Assets	(0)	0	0	0	(2)	0	0	0	(0)	0	0	0	(0)	0	0	0	2	0	0	0	(3)	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	0	0	10	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(14)	0	0	0	(16)	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	(12)	116	95	148	(13)	37	121	27
Pre-Tax Income	49 N/A	66 +35%	74 +11%	105 +43%	79 -25%	81 +3%	85 +6%	88 +3%	97 +11%	103 +6%	100 -3%	95 -5%	114 +20%	139 +22%	161 +16%	193 +20%	203 +5%	194 -5%	192 -1%	190 -1%	197 +4%	252 +28%	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%	1 518 +6%	1 719 +13%	1 737 +1%	1 612 -7%	1 538 -5%	1 406 -9%
Net Income
Tax Provision	(14)	(18)	(24)	(32)	(25)	(25)	(23)	(24)	(34)	(35)	(35)	(32)	(37)	(46)	(57)	(67)	(68)	(67)	(66)	(69)	(72)	(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)	(352)	(343)	(361)	(379)	(307)	(276)	(270)	(265)
Income from Continuing Operations	35	48	49	73	54	55	62	64	63	68	65	63	77	93	104	126	135	127	126	122	125	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	994	1 095	1 157	1 340	1 430	1 336	1 268	1 141
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	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)	(2)	0	0	0	0	0
Net Income (Common)	35 N/A	48 +38%	49 +3%	73 +48%	44 -39%	46 +4%	53 +15%	54 +3%	63 +16%	68 +8%	65 -5%	63 -3%	77 +23%	93 +21%	104 +12%	126 +21%	135 +7%	127 -6%	126 -1%	122 -3%	125 +3%	164 +31%	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%	994 +3%	1 093 +10%	1 155 +6%	1 340 +16%	1 430 +7%	1 336 -7%	1 268 -5%	1 141 -10%
EPS (Diluted)	4.46 N/A	6.28 +41%	6.41 +2%	9.24 +44%	5.62 -39%	5.78 +3%	6.6 +14%	6.55 -1%	7.67 +17%	7.91 +3%	7.24 -8%	7.18 -1%	8.96 +25%	10.7 +19%	11.97 +12%	14.5 +21%	15.52 +7%	14.61 -6%	14.34 -2%	14.01 -2%	14.37 +3%	18.82 +31%	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%	109.22 +2%	120.12 +10%	126.94 +6%	147.27 +16%	157.16 +7%	146.82 -7%	139.33 -5%	125.4 -10%

Income Statement Balance Sheet Cash Flow Statement

TCPL Packaging Ltd
NSE:TCPLPACK

Income Statement

Earnings Waterfall
TCPL Packaging Ltd

Income Statement
TCPL Packaging Ltd

See Also

Company

Help

Tools

Stocks

TCPL Packaging Ltd NSE:TCPLPACK

Income Statement

Earnings Waterfall TCPL Packaging Ltd

Income Statement TCPL Packaging Ltd

See Also

Company

Help

Tools

Stocks

TCPL Packaging Ltd
NSE:TCPLPACK

Earnings Waterfall
TCPL Packaging Ltd

Income Statement
TCPL Packaging Ltd