Premier Polyfilm Ltd. (BOM:514354)
59.69
+2.65 (4.65%)
At close: Jun 17, 2026
Premier Polyfilm Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 3,389 | 3,014 | 2,956 | 2,879 | 2,428 | |
Revenue Growth (YoY) | 12.44% | 1.95% | 2.69% | 18.57% | 41.40% |
Cost of Revenue | 1,862 | 1,887 | 1,936 | 1,991 | 1,681 |
Gross Profit | 1,527 | 1,127 | 1,021 | 888.2 | 746.9 |
Selling, General & Admin | 304.4 | 378.02 | 337.04 | 315.6 | 258.6 |
Other Operating Expenses | 763 | 368.96 | 351.62 | 349.5 | 297.5 |
Operating Expenses | 1,114 | 797.65 | 740.29 | 714.4 | 596 |
Operating Income | 412.5 | 329.18 | 280.37 | 173.8 | 150.9 |
Interest Expense | -8.1 | -8.69 | -16.21 | -21.1 | -15.9 |
Interest & Investment Income | - | 5.91 | 5.57 | 4.1 | 3.4 |
Currency Exchange Gain (Loss) | - | 4.04 | 4.09 | 0.57 | 1.85 |
Other Non Operating Income (Expenses) | 23.6 | 15.24 | -1.33 | -5.37 | -1.55 |
EBT Excluding Unusual Items | 428 | 345.69 | 272.48 | 152 | 138.7 |
Gain (Loss) on Sale of Assets | - | 0.64 | 0.26 | - | 0.1 |
Pretax Income | 428 | 346.33 | 272.74 | 152 | 138.8 |
Income Tax Expense | 109.2 | 86.34 | 66.75 | 35.2 | 41 |
Net Income | 318.8 | 259.99 | 206 | 116.8 | 97.8 |
Net Income to Common | 318.8 | 259.99 | 206 | 116.8 | 97.8 |
Net Income Growth | 22.62% | 26.21% | 76.37% | 19.43% | 16.15% |
Shares Outstanding (Basic) | 105 | 105 | 21 | 105 | 105 |
Shares Outstanding (Diluted) | 105 | 105 | 21 | 105 | 105 |
Shares Change (YoY) | 0.12% | 400.01% | -80.00% | -0.00% | - |
EPS (Basic) | 3.04 | 2.48 | 9.83 | 1.12 | 0.93 |
EPS (Diluted) | 3.04 | 2.48 | 9.83 | 1.12 | 0.93 |
EPS Growth | 22.58% | -74.77% | 781.50% | 19.43% | 16.15% |
Free Cash Flow | 177.4 | 136.74 | 128.22 | -51.2 | -22.8 |
Free Cash Flow Per Share | 1.69 | 1.30 | 6.12 | -0.49 | -0.22 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.100 | 0.100 |
Dividend Growth | - | - | 50.00% | - | - |
Gross Margin | 45.05% | 37.39% | 34.52% | 30.85% | 30.76% |
Operating Margin | 12.17% | 10.92% | 9.48% | 6.04% | 6.21% |
Profit Margin | 9.41% | 8.63% | 6.97% | 4.06% | 4.03% |
Free Cash Flow Margin | 5.24% | 4.54% | 4.34% | -1.78% | -0.94% |
EBITDA | 459.4 | 377.57 | 330 | 223.1 | 192.8 |
EBITDA Margin | 13.56% | 12.53% | 11.16% | 7.75% | 7.94% |
D&A For EBITDA | 46.9 | 48.39 | 49.63 | 49.3 | 41.9 |
EBIT | 412.5 | 329.18 | 280.37 | 173.8 | 150.9 |
EBIT Margin | 12.17% | 10.92% | 9.48% | 6.04% | 6.21% |
Effective Tax Rate | 25.51% | 24.93% | 24.47% | 23.16% | 29.54% |
Revenue as Reported | 3,413 | 3,046 | 2,973 | 2,887 | 2,439 |
Advertising Expenses | - | 6.64 | 3.96 | 3.3 | 2.1 |