Polychem Limited (BOM:506605)

Polychem Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	428.37	416.54	538.67	512.42	357.83
Other Revenue	11.3	-	-	-	-
Revenue	439.67	416.54	538.67	512.42	357.83
Revenue Growth (YoY)	5.55%	-22.67%	5.12%	43.20%	45.17%
Cost of Revenue	262.79	264.48	335.86	328.86	235.59
Gross Profit	176.88	152.06	202.81	183.57	122.24
Selling, General & Admin	74.06	72.26	71.34	67.64	62.12
Other Operating Expenses	58.64	42.23	43.43	56.33	52.62
Operating Expenses	141.43	124.66	124.93	131.64	121.58
Operating Income	35.45	27.4	77.87	51.92	0.66
Interest Expense	-1.18	-1.38	-1.38	-1.6	-0.65
Interest & Investment Income	-	3.29	1.98	1.86	2
Other Non Operating Income (Expenses)	311.04	0.06	0.09	0.03	0.02
EBT Excluding Unusual Items	345.32	29.36	78.56	52.21	2.02
Gain (Loss) on Sale of Investments	22.45	18.41	16.97	5.53	5.57
Gain (Loss) on Sale of Assets	-	0.14	-0.02	47.53	0
Other Unusual Items	-	0.01	0	0.01	0.11
Pretax Income	367.77	47.92	95.51	105.28	7.71
Income Tax Expense	69.35	9.5	13.55	8.79	-1
Earnings From Continuing Operations	298.43	38.42	81.96	96.49	8.71
Minority Interest in Earnings	-135.24	-10.11	-9.94	-24.21	-3.65
Net Income	163.18	28.31	72.03	72.28	5.06
Net Income to Common	163.18	28.31	72.03	72.28	5.06
Net Income Growth	476.44%	-60.70%	-0.35%	1327.87%	-38.81%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	403.87	70.06	178.27	178.89	12.53
EPS (Diluted)	403.87	70.06	178.27	178.89	12.53
EPS Growth	476.46%	-60.70%	-0.35%	1327.87%	-38.81%
Free Cash Flow	-49.14	16.59	59.65	35.78	-22.81
Free Cash Flow Per Share	-121.61	41.07	147.64	88.56	-56.46
Dividend Per Share	20.000	20.000	30.000	20.000	3.000
Dividend Growth	-	-33.33%	50.00%	566.67%	-
Gross Margin	40.23%	36.50%	37.65%	35.82%	34.16%
Operating Margin	8.06%	6.58%	14.46%	10.13%	0.18%
Profit Margin	37.11%	6.80%	13.37%	14.11%	1.42%
Free Cash Flow Margin	-11.18%	3.98%	11.07%	6.98%	-6.38%
EBITDA	44.18	33.59	84.17	56.85	4.6
EBITDA Margin	10.05%	8.06%	15.63%	11.09%	1.29%
D&A For EBITDA	8.73	6.2	6.3	4.92	3.94
EBIT	35.45	27.4	77.87	51.92	0.66
EBIT Margin	8.06%	6.58%	14.46%	10.13%	0.18%
Effective Tax Rate	18.86%	19.83%	14.19%	8.35%	-
Revenue as Reported	773.17	439.03	558.29	568.48	365.99
Advertising Expenses	-	0.3	0.18	0.2	0.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.