Polson Limited (BOM: 507645)
India
· Delayed Price · Currency is INR 14,927
-212 (-1.40%)
At close: Sep 27, 2024
Polson Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 914.28 | 963.94 | 838.57 | 975.28 | 886.11 | 966.99 | Upgrade
|
| Other Revenue | - | - | - | 7.09 | 12.26 | 16.98 | Upgrade
|
| Revenue | 914.28 | 963.94 | 838.57 | 982.37 | 898.37 | 983.97 | Upgrade
|
| Revenue Growth (YoY) | 6.86% | 14.95% | -14.64% | 9.35% | -8.70% | -12.09% | Upgrade
|
| Cost of Revenue | 470.48 | 528.76 | 440.48 | 521.38 | 453.75 | 539.08 | Upgrade
|
| Gross Profit | 443.8 | 435.18 | 398.09 | 460.99 | 444.62 | 444.9 | Upgrade
|
| Selling, General & Admin | 68.38 | 83.22 | 77.39 | 75.29 | 66.58 | 66.45 | Upgrade
|
| Other Operating Expenses | 214.05 | 172.68 | 143.77 | 195.48 | 183.16 | 177.48 | Upgrade
|
| Operating Expenses | 340.49 | 313.36 | 276.28 | 322.1 | 297.44 | 289.19 | Upgrade
|
| Operating Income | 103.31 | 121.82 | 121.81 | 138.89 | 147.18 | 155.71 | Upgrade
|
| Interest Expense | -37.96 | -37.03 | -52.27 | -41.9 | -52 | -60.62 | Upgrade
|
| Interest & Investment Income | - | 0.77 | 0.22 | 0.93 | 12.79 | 9.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8.71 | -12.5 | -9.43 | -11.55 | 4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -3.61 | -3.19 | -2.77 | -5.1 | -4.35 | Upgrade
|
| EBT Excluding Unusual Items | 65.35 | 73.24 | 54.08 | 85.73 | 91.33 | 104.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 12.42 | 1.09 | 0.37 | -0.2 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.26 | -0.05 | Upgrade
|
| Pretax Income | 65.35 | 73.24 | 66.5 | 86.82 | 91.43 | 104.12 | Upgrade
|
| Income Tax Expense | 19.28 | 21.27 | 18.2 | 24.53 | 6.11 | 33.14 | Upgrade
|
| Net Income | 46.07 | 51.97 | 48.3 | 62.29 | 85.32 | 70.98 | Upgrade
|
| Net Income to Common | 46.07 | 51.97 | 48.3 | 62.29 | 85.32 | 70.98 | Upgrade
|
| Net Income Growth | -8.35% | 7.61% | -22.47% | -26.99% | 20.20% | -28.50% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 383.94 | 433.09 | 402.46 | 519.12 | 710.99 | 591.52 | Upgrade
|
| EPS (Diluted) | 383.94 | 433.09 | 402.46 | 519.12 | 710.99 | 591.52 | Upgrade
|
| EPS Growth | -8.35% | 7.61% | -22.47% | -26.99% | 20.20% | -28.50% | Upgrade
|
| Free Cash Flow | - | 153.03 | -8.71 | -125.62 | 132.07 | 202.08 | Upgrade
|
| Free Cash Flow Per Share | - | 1275.26 | -72.57 | -1046.80 | 1100.61 | 1683.97 | Upgrade
|
| Gross Margin | 48.54% | 45.15% | 47.47% | 46.93% | 49.49% | 45.21% | Upgrade
|
| Operating Margin | 11.30% | 12.64% | 14.53% | 14.14% | 16.38% | 15.82% | Upgrade
|
| Profit Margin | 5.04% | 5.39% | 5.76% | 6.34% | 9.50% | 7.21% | Upgrade
|
| Free Cash Flow Margin | - | 15.88% | -1.04% | -12.79% | 14.70% | 20.54% | Upgrade
|
| EBITDA | 161.36 | 179.28 | 176.92 | 190.22 | 194.88 | 200.96 | Upgrade
|
| EBITDA Margin | 17.65% | 18.60% | 21.10% | 19.36% | 21.69% | 20.42% | Upgrade
|
| D&A For EBITDA | 58.05 | 57.46 | 55.11 | 51.33 | 47.71 | 45.25 | Upgrade
|
| EBIT | 103.31 | 121.82 | 121.81 | 138.89 | 147.18 | 155.71 | Upgrade
|
| EBIT Margin | 11.30% | 12.64% | 14.53% | 14.14% | 16.38% | 15.82% | Upgrade
|
| Effective Tax Rate | 29.50% | 29.04% | 27.37% | 28.25% | 6.69% | 31.83% | Upgrade
|
| Revenue as Reported | 926.55 | 977.16 | 860.43 | 1,003 | 925.91 | 1,016 | Upgrade
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| Advertising Expenses | - | 14.8 | 13.38 | 11.33 | 8.84 | 2.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.