Pearl Polymers Limited (BOM:523260)
19.02
-0.65 (-3.30%)
At close: Feb 12, 2026
Pearl Polymers 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 | Dec '25 Dec 31, 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 | 203.38 | 219.72 | 164.02 | 171.24 | 139.92 | 1,117 |
Other Revenue | -6.41 | - | - | - | 875.87 | 0.54 |
| 196.97 | 219.72 | 164.02 | 171.24 | 1,016 | 1,117 | |
Revenue Growth (YoY) | -5.85% | 33.96% | -4.22% | -83.14% | -9.09% | -19.92% |
Cost of Revenue | 120.29 | 121.57 | 101.84 | 125.34 | 121.91 | 670.31 |
Gross Profit | 76.68 | 98.15 | 62.18 | 45.9 | 893.88 | 447.04 |
Selling, General & Admin | 54.86 | 51.78 | 51.99 | 53.09 | 67.67 | 161.94 |
Other Operating Expenses | 84.74 | 109.14 | 74.4 | 71.38 | 495.44 | 313.23 |
Operating Expenses | 144.81 | 166.17 | 132.47 | 131.18 | 611.66 | 534.41 |
Operating Income | -68.13 | -68.02 | -70.29 | -85.28 | 282.21 | -87.37 |
Interest Expense | -0.36 | -0.54 | -0.52 | -0.63 | -2.07 | -36.15 |
Interest & Investment Income | 9.25 | 9.25 | 12.6 | 11.08 | 8.13 | 2.09 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.84 | 2.34 |
Other Non Operating Income (Expenses) | 1.35 | 1.35 | 0.2 | 0.27 | 0.67 | -4.9 |
EBT Excluding Unusual Items | -57.89 | -57.96 | -58.02 | -74.55 | 288.11 | -123.98 |
Gain (Loss) on Sale of Investments | 5.22 | 5.22 | 60.44 | -5.76 | 6.31 | 0.28 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.72 | -0.01 | -15.79 | 17.68 |
Pretax Income | -52.65 | -52.71 | 3.27 | -80.32 | 278.65 | -105.76 |
Income Tax Expense | -1.51 | -1.51 | -3.27 | 1.41 | 60.21 | - |
Net Income | -51.14 | -51.2 | 6.54 | -81.73 | 218.44 | -105.76 |
Net Income to Common | -51.14 | -51.2 | 6.54 | -81.73 | 218.44 | -105.76 |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -0.53% | - | - | -0.05% | - | - |
EPS (Basic) | -3.06 | -3.04 | 0.39 | -4.86 | 12.98 | -6.28 |
EPS (Diluted) | -3.06 | -3.04 | 0.39 | -4.86 | 12.98 | -6.28 |
Free Cash Flow | - | -52.78 | -76.6 | -54.2 | 274.56 | 14.44 |
Free Cash Flow Per Share | - | -3.14 | -4.55 | -3.22 | 16.31 | 0.86 |
Gross Margin | 38.93% | 44.67% | 37.91% | 26.80% | 88.00% | 40.01% |
Operating Margin | -34.59% | -30.96% | -42.86% | -49.80% | 27.78% | -7.82% |
Profit Margin | -25.96% | -23.30% | 3.99% | -47.73% | 21.50% | -9.46% |
Free Cash Flow Margin | - | -24.02% | -46.70% | -31.65% | 27.03% | 1.29% |
EBITDA | -64.36 | -63.28 | -64.26 | -79.62 | 289.49 | -28.8 |
EBITDA Margin | -32.68% | -28.80% | -39.18% | -46.50% | 28.50% | -2.58% |
D&A For EBITDA | 3.77 | 4.74 | 6.04 | 5.65 | 7.28 | 58.57 |
EBIT | -68.13 | -68.02 | -70.29 | -85.28 | 282.21 | -87.37 |
EBIT Margin | -34.59% | -30.96% | -42.86% | -49.80% | 27.78% | -7.82% |
Effective Tax Rate | - | - | - | - | 21.61% | - |
Revenue as Reported | 228.93 | 251.68 | 243.59 | 194.94 | 1,048 | 1,153 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.