Polylink Polymers (India) Limited (BOM:531454)
India
· Delayed Price · Currency is INR 31.28
-0.66 (-2.07%)
At close: Apr 25, 2025
Polylink Polymers (India) 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 896.01 | 746.67 | 503.61 | 456.87 | 374.32 | 470.45 | Upgrade
|
| Other Revenue | 0.06 | 0.22 | 0.03 | 1.14 | 3.04 | 2.95 | Upgrade
|
| Revenue | 896.07 | 746.89 | 503.65 | 458.01 | 377.35 | 473.4 | Upgrade
|
| Revenue Growth (YoY) | 35.09% | 48.30% | 9.96% | 21.38% | -20.29% | 0.06% | Upgrade
|
| Cost of Revenue | 687.15 | 580.77 | 393.8 | 344.38 | 272.13 | 350.74 | Upgrade
|
| Gross Profit | 208.92 | 166.12 | 109.85 | 113.63 | 105.22 | 122.66 | Upgrade
|
| Selling, General & Admin | 40.38 | 33.87 | 24.95 | 23.8 | 22.72 | 29.03 | Upgrade
|
| Other Operating Expenses | 115.72 | 99.58 | 67.46 | 67.9 | 60 | 70.99 | Upgrade
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| Operating Expenses | 166.22 | 142.98 | 101.83 | 100.55 | 90.9 | 108.98 | Upgrade
|
| Operating Income | 42.7 | 23.14 | 8.02 | 13.08 | 14.32 | 13.69 | Upgrade
|
| Interest Expense | -3.66 | -2.24 | -0.73 | -1.23 | -0.6 | -2.6 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.2 | 0.23 | 0.14 | 0.61 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.26 | 1.26 | 2.32 | 2 | 0.52 | 3.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | - | - | - | - | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 41.15 | 22.37 | 9.83 | 14 | 14.84 | 14.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.37 | 0.37 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.17 | - | - | - | Upgrade
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| Pretax Income | 41.92 | 23.14 | 9.66 | 14.04 | 14.84 | 14.46 | Upgrade
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| Income Tax Expense | 11.69 | 5.82 | 3.22 | 5.07 | 2.91 | 3.8 | Upgrade
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| Net Income | 30.23 | 17.32 | 6.44 | 8.97 | 11.93 | 10.67 | Upgrade
|
| Net Income to Common | 30.23 | 17.32 | 6.44 | 8.97 | 11.93 | 10.67 | Upgrade
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| Net Income Growth | 126.67% | 168.87% | -28.15% | -24.85% | 11.83% | -4.23% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| EPS (Basic) | 1.36 | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | Upgrade
|
| EPS (Diluted) | 1.36 | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | Upgrade
|
| EPS Growth | 117.07% | 168.87% | -28.15% | -24.85% | 11.83% | -4.23% | Upgrade
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| Free Cash Flow | - | -31.61 | 36.49 | -3.88 | -11.32 | 32.06 | Upgrade
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| Free Cash Flow Per Share | - | -1.43 | 1.65 | -0.18 | -0.51 | 1.45 | Upgrade
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| Gross Margin | 23.32% | 22.24% | 21.81% | 24.81% | 27.88% | 25.91% | Upgrade
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| Operating Margin | 4.76% | 3.10% | 1.59% | 2.86% | 3.79% | 2.89% | Upgrade
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| Profit Margin | 3.37% | 2.32% | 1.28% | 1.96% | 3.16% | 2.25% | Upgrade
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| Free Cash Flow Margin | - | -4.23% | 7.25% | -0.85% | -3.00% | 6.77% | Upgrade
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| EBITDA | 51.51 | 31.95 | 16.82 | 21.33 | 21.89 | 22.04 | Upgrade
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| EBITDA Margin | 5.75% | 4.28% | 3.34% | 4.66% | 5.80% | 4.66% | Upgrade
|
| D&A For EBITDA | 8.82 | 8.81 | 8.8 | 8.24 | 7.58 | 8.35 | Upgrade
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| EBIT | 42.7 | 23.14 | 8.02 | 13.08 | 14.32 | 13.69 | Upgrade
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| EBIT Margin | 4.76% | 3.10% | 1.59% | 2.86% | 3.79% | 2.89% | Upgrade
|
| Effective Tax Rate | 27.90% | 25.16% | 33.35% | 36.14% | 19.62% | 26.24% | Upgrade
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| Revenue as Reported | 898.93 | 749.1 | 506.47 | 461.37 | 379.65 | 478.08 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.