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EPACK Durable (NSE:EPACK) Operating Income : ₹953 Mil (TTM As of Dec. 2024)


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What is EPACK Durable Operating Income?

EPACK Durable's Operating Income for the three months ended in Dec. 2024 was ₹120 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was ₹953 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. EPACK Durable's Operating Income for the three months ended in Dec. 2024 was ₹120 Mil. EPACK Durable's Revenue for the three months ended in Dec. 2024 was ₹3,768 Mil. Therefore, EPACK Durable's Operating Margin % for the quarter that ended in Dec. 2024 was 3.18%.

EPACK Durable's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. EPACK Durable's annualized ROC % for the quarter that ended in Dec. 2024 was 2.67%. EPACK Durable's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 6.11%.


EPACK Durable Operating Income Historical Data

The historical data trend for EPACK Durable's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

EPACK Durable Operating Income Chart

EPACK Durable Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Operating Income
350.07 546.14 803.27 806.90

EPACK Durable Quarterly Data
Mar21 Mar22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only 148.71 449.09 403.76 -19.86 119.92

EPACK Durable Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹953 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


EPACK Durable  (NSE:EPACK) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

EPACK Durable's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2024 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=479.68 * ( 1 - 28.17% )/( (12896.309 + 0)/ 1 )
=344.554144/12896.309
=2.67 %

where

Invested Capital(Q: Sep. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=17835.234 - 3157.096 - ( 2481.659 - max(0, 7672.96 - 9454.789+2481.659))
=12896.309

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

EPACK Durable's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2024  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=637.152/( ( (7039.466 + max(3386.567, 0)) + (0 + max(0, 0)) )/ 1 )
=637.152/( ( 10426.033 + 0 )/ 1 )
=637.152/10426.033
=6.11 %

where Working Capital is:

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(3520.744 + 2991.197 + 461.189) - (3157.096 + 0 + 429.467)
=3386.567

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

EPACK Durable's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2024 )/Revenue (Q: Dec. 2024 )
=119.92/3768.373
=3.18 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


EPACK Durable Operating Income Related Terms

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EPACK Durable Business Description

Traded in Other Exchanges
Address
AltF 142 Noida, TR - 901, 9th Floor, Plot No. 21 and 21A, Sector 142, Noida, UP, IND, 201304
EPACK Durable Ltd is engaged in the business of manufacturing electronics consumer durable items. Its products include Room Air Conditioners, Induction Cooktops, Mixer Grinders, and Water Dispensers among others. The company also manufactures components related to consumer electronics such as Heat exchangers, Induction coils, Axial fans, Copper tubings, Sheet metals, and others. The company operates in a single operating segment and geographical segment.

EPACK Durable Headlines

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