Solve Plastic Products Limited (NSE:BALCO)
17.80
-0.90 (-4.81%)
At close: Mar 9, 2026
Solve Plastic Products Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 432.04 | 414.6 | 461.91 | 607.72 | 550.65 | 417.23 |
| Other Revenue | - | - | - | - | -0 | - |
| Revenue | 432.04 | 414.6 | 461.91 | 607.72 | 550.65 | 417.23 |
| Revenue Growth (YoY) | 1.20% | -10.24% | -23.99% | 10.36% | 31.98% | - |
| Cost of Revenue | 283.2 | 296.81 | 303.91 | 451.88 | 443.05 | 319.6 |
| Gross Profit | 148.84 | 117.8 | 158 | 155.84 | 107.6 | 97.63 |
| Selling, General & Admin | 58.3 | 54.78 | 49.3 | 58.22 | 46.86 | 40 |
| Other Operating Expenses | 103.11 | 98.79 | 71.44 | 64.39 | 43.91 | 40 |
| Operating Expenses | 171.14 | 163.07 | 128.45 | 130.88 | 99.77 | 91.82 |
| Operating Income | -22.3 | -45.28 | 29.55 | 24.96 | 7.83 | 5.81 |
| Interest Expense | -8.81 | -9.86 | -15.09 | -13.58 | -13.88 | -16.03 |
| Interest & Investment Income | - | - | - | 0.11 | 0.07 | 0.22 |
| Other Non Operating Income (Expenses) | - | - | - | -0.12 | -0.35 | -0.58 |
| EBT Excluding Unusual Items | -31.11 | -55.14 | 14.47 | 11.37 | -6.34 | -10.57 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.5 | - | 0.18 |
| Other Unusual Items | - | - | - | 0.38 | 0.86 | 0.33 |
| Pretax Income | -31.11 | -55.14 | 14.47 | 12.36 | -5.29 | -9.61 |
| Income Tax Expense | -6.87 | -7.26 | 0.22 | 0.33 | -1.22 | -8.07 |
| Net Income | -24.24 | -47.88 | 14.25 | 12.03 | -4.07 | -1.54 |
| Net Income to Common | -24.24 | -47.88 | 14.25 | 12.03 | -4.07 | -1.54 |
| Net Income Growth | - | - | 18.47% | - | - | - |
| Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 3 | 3 |
| Shares Change (YoY) | 41.09% | 26.56% | 0.73% | - | 0.71% | - |
| EPS (Basic) | -5.46 | -12.38 | 4.66 | 3.96 | -1.34 | -0.51 |
| EPS (Diluted) | -5.46 | -12.38 | 4.66 | 3.96 | -1.34 | -0.51 |
| EPS Growth | - | - | 17.59% | - | - | - |
| Free Cash Flow | -28.54 | -39.51 | 0.6 | 13.87 | 46.41 | 21.72 |
| Free Cash Flow Per Share | -6.43 | -10.21 | 0.20 | 4.57 | 15.29 | 7.21 |
| Gross Margin | 34.45% | 28.41% | 34.21% | 25.64% | 19.54% | 23.40% |
| Operating Margin | -5.16% | -10.92% | 6.40% | 4.11% | 1.42% | 1.39% |
| Profit Margin | -5.61% | -11.55% | 3.08% | 1.98% | -0.74% | -0.37% |
| Free Cash Flow Margin | -6.61% | -9.53% | 0.13% | 2.28% | 8.43% | 5.21% |
| EBITDA | -12.57 | -35.77 | 37.26 | 33.23 | 16.84 | 17.62 |
| EBITDA Margin | -2.91% | -8.63% | 8.07% | 5.47% | 3.06% | 4.22% |
| D&A For EBITDA | 9.73 | 9.51 | 7.71 | 8.27 | 9.01 | 11.81 |
| EBIT | -22.3 | -45.28 | 29.55 | 24.96 | 7.83 | 5.81 |
| EBIT Margin | -5.16% | -10.92% | 6.40% | 4.11% | 1.42% | 1.39% |
| Effective Tax Rate | - | - | 1.51% | 2.68% | - | - |
| Revenue as Reported | 437.99 | 418.37 | 471.57 | 622.54 | 557.79 | 423.78 |
| Advertising Expenses | - | - | - | 1.52 | 1.25 | 2.01 |
Source: S&P Capital IQ. Standard template. Financial Sources.