Polycon International Limited (BOM:531397)
India · Delayed Price · Currency is INR 23.51
+1.11 (4.96%)
At close: Jun 17, 2026
Polycon International 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 |
| 176.3 | 220.62 | 230.19 | 262.2 | 305.52 | |
Revenue Growth (YoY) | -20.09% | -4.16% | -12.21% | -14.18% | 10.64% |
Cost of Revenue | 98.26 | 127.29 | 116.37 | 144.99 | 165.35 |
Gross Profit | 78.04 | 93.33 | 113.82 | 117.21 | 140.17 |
Selling, General & Admin | 20.17 | 23.71 | 22.42 | 23.86 | 31.06 |
Other Operating Expenses | 55.76 | 55.95 | 60.09 | 62.76 | 76.15 |
Operating Expenses | 90.24 | 93.15 | 92.92 | 97.46 | 119.79 |
Operating Income | -12.2 | 0.18 | 20.89 | 19.76 | 20.39 |
Interest Expense | -21.05 | -21.24 | -20.56 | -18.17 | -22.08 |
Interest & Investment Income | - | 0.34 | 0.14 | 0.3 | 0.28 |
Other Non Operating Income (Expenses) | 2.39 | -0.48 | -0.09 | -0.39 | - |
EBT Excluding Unusual Items | -30.86 | -21.21 | 0.38 | 1.5 | -1.41 |
Gain (Loss) on Sale of Investments | - | -0.03 | 0.07 | -0.04 | 0.13 |
Gain (Loss) on Sale of Assets | - | 0.33 | 0.03 | - | - |
Other Unusual Items | - | 23.16 | - | - | 0.42 |
Pretax Income | -30.86 | 2.26 | 0.48 | 1.46 | -0.86 |
Income Tax Expense | -2.1 | 0.83 | -0.14 | 0.82 | 0.15 |
Net Income | -28.76 | 1.43 | 0.62 | 0.64 | -1.01 |
Net Income to Common | -28.76 | 1.43 | 0.62 | 0.64 | -1.01 |
Net Income Growth | - | 128.37% | -2.96% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.05% | - | - | - | - |
EPS (Basic) | -5.88 | 0.29 | 0.13 | 0.13 | -0.21 |
EPS (Diluted) | -5.88 | 0.29 | 0.13 | 0.13 | -0.21 |
EPS Growth | - | 127.22% | -1.82% | - | - |
Free Cash Flow | 15.78 | -19.7 | -19.15 | -11.57 | 8.65 |
Free Cash Flow Per Share | 3.23 | -4.03 | -3.92 | -2.37 | 1.77 |
Gross Margin | 44.26% | 42.30% | 49.44% | 44.70% | 45.88% |
Operating Margin | -6.92% | 0.08% | 9.08% | 7.53% | 6.67% |
Profit Margin | -16.31% | 0.65% | 0.27% | 0.24% | -0.33% |
Free Cash Flow Margin | 8.95% | -8.93% | -8.32% | -4.41% | 2.83% |
EBITDA | 2.11 | 13.67 | 31.32 | 30.59 | 32.97 |
EBITDA Margin | 1.20% | 6.19% | 13.60% | 11.67% | 10.79% |
D&A For EBITDA | 14.32 | 13.49 | 10.42 | 10.84 | 12.58 |
EBIT | -12.2 | 0.18 | 20.89 | 19.76 | 20.39 |
EBIT Margin | -6.92% | 0.08% | 9.08% | 7.53% | 6.67% |
Effective Tax Rate | - | 36.84% | - | 55.93% | - |
Revenue as Reported | 178.69 | 221.26 | 230.45 | 262.47 | 306.36 |