Polymechplast Machines 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
Operating Revenue	689.31	648.87	590.44	692.21	834.39
Revenue	689.31	648.87	590.44	692.21	834.39
Revenue Growth (YoY)	6.23%	9.90%	-14.70%	-17.04%	37.03%
Cost of Revenue	510.57	487.42	443.82	516.98	619.72
Gross Profit	178.74	161.45	146.62	175.23	214.67
Selling, General & Admin	75.26	64.68	57.32	62.26	65.96
Other Operating Expenses	96.98	79.42	69.73	84.81	93.86
Operating Expenses	180.96	153.29	136.46	156.27	167.83
Operating Income	-2.23	8.16	10.16	18.96	46.85
Interest Expense	-3.73	-2.36	-4.77	-4.13	-3.7
Interest & Investment Income	-	6.61	5.43	4.86	3.99
Earnings From Equity Investments	-2.37	-2.08	-1.29	-0.13	-0.26
Currency Exchange Gain (Loss)	-	0.04	0.27	0.88	0.34
Other Non Operating Income (Expenses)	49.34	0.43	0.27	0.06	-0.04
EBT Excluding Unusual Items	41.01	10.79	10.06	20.51	47.18
Pretax Income	41.01	10.79	10.06	20.51	47.18
Income Tax Expense	8.97	3.81	2.83	5.14	12.72
Net Income	32.04	6.98	7.23	15.37	34.46
Preferred Dividends & Other Adjustments	-	-	-	-	0.4
Net Income to Common	32.04	6.98	7.23	15.37	34.06
Net Income Growth	359.17%	-3.42%	-52.99%	-55.40%	24.05%
Shares Outstanding (Basic)	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	5
Shares Change (YoY)	-0.00%	-	-	8.30%	8.18%
EPS (Basic)	5.72	1.25	1.29	2.74	6.58
EPS (Diluted)	5.72	1.25	1.29	2.74	6.58
EPS Growth	359.18%	-3.42%	-52.93%	-58.36%	13.28%
Free Cash Flow	-58.19	-8.86	26.35	6.34	-8.85
Free Cash Flow Per Share	-10.39	-1.58	4.70	1.13	-1.71
Dividend Per Share	1.000	1.000	1.000	1.000	1.000
Gross Margin	25.93%	24.88%	24.83%	25.31%	25.73%
Operating Margin	-0.32%	1.26%	1.72%	2.74%	5.61%
Profit Margin	4.65%	1.07%	1.22%	2.22%	4.08%
Free Cash Flow Margin	-8.44%	-1.36%	4.46%	0.92%	-1.06%
EBITDA	6.51	16.85	19.08	28.01	54.74
EBITDA Margin	0.94%	2.60%	3.23%	4.05%	6.56%
D&A For EBITDA	8.73	8.69	8.92	9.05	7.9
EBIT	-2.23	8.16	10.16	18.96	46.85
EBIT Margin	-0.32%	1.26%	1.72%	2.74%	5.61%
Effective Tax Rate	21.87%	35.34%	28.17%	25.07%	26.97%
Revenue as Reported	738.66	656.43	597.05	698.51	839.32

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