Polylink Polymers (India) Limited (BOM:531454)
India · Delayed Price · Currency is INR 20.50
+0.87 (4.43%)
At close: May 29, 2026
Polylink Polymers (India) 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 | 833.93 | 912.33 | 746.67 | 503.61 | 456.87 |
Other Revenue | 17.11 | - | - | 0.03 | 1.14 |
| 851.04 | 912.33 | 746.67 | 503.65 | 458.01 | |
Revenue Growth (YoY) | -6.72% | 22.19% | 48.25% | 9.96% | 21.38% |
Cost of Revenue | 669.59 | 700.22 | 580.77 | 393.8 | 344.38 |
Gross Profit | 181.45 | 212.12 | 165.9 | 109.85 | 113.63 |
Selling, General & Admin | 46.36 | 42.33 | 33.87 | 24.95 | 23.8 |
Other Operating Expenses | 102.04 | 128.85 | 99.4 | 67.46 | 67.9 |
Operating Expenses | 162.87 | 181.31 | 142.8 | 101.83 | 100.55 |
Operating Income | 18.58 | 30.81 | 23.1 | 8.02 | 13.08 |
Interest Expense | -5.6 | -3.67 | -2.22 | -0.73 | -1.23 |
Interest & Investment Income | - | 0.01 | 0.03 | 0.23 | 0.14 |
Currency Exchange Gain (Loss) | - | 1.23 | 1.26 | 2.32 | 2 |
Other Non Operating Income (Expenses) | - | - | -0.02 | - | - |
EBT Excluding Unusual Items | 12.98 | 28.38 | 22.15 | 9.83 | 14 |
Gain (Loss) on Sale of Assets | - | - | 0.37 | -0.17 | - |
Asset Writedown | - | 1.37 | 0.22 | - | - |
Pretax Income | 12.98 | 29.74 | 23.14 | 9.66 | 14.04 |
Income Tax Expense | 0.75 | 8.42 | 5.82 | 3.22 | 5.07 |
Net Income | 12.23 | 21.32 | 17.32 | 6.44 | 8.97 |
Net Income to Common | 12.23 | 21.32 | 17.32 | 6.44 | 8.97 |
Net Income Growth | -42.62% | 23.11% | 168.87% | -28.15% | -24.85% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 0.60% | - | - | - | - |
EPS (Basic) | 0.55 | 0.96 | 0.78 | 0.29 | 0.41 |
EPS (Diluted) | 0.55 | 0.96 | 0.78 | 0.29 | 0.41 |
EPS Growth | -42.96% | 23.11% | 168.87% | -28.15% | -24.85% |
Free Cash Flow | -25.12 | -3.24 | -31.61 | 36.49 | -3.88 |
Free Cash Flow Per Share | -1.13 | -0.15 | -1.43 | 1.65 | -0.18 |
Gross Margin | 21.32% | 23.25% | 22.22% | 21.81% | 24.81% |
Operating Margin | 2.18% | 3.38% | 3.09% | 1.59% | 2.86% |
Profit Margin | 1.44% | 2.34% | 2.32% | 1.28% | 1.96% |
Free Cash Flow Margin | -2.95% | -0.36% | -4.23% | 7.25% | -0.85% |
EBITDA | 33.05 | 40.22 | 31.92 | 16.82 | 21.33 |
EBITDA Margin | 3.88% | 4.41% | 4.27% | 3.34% | 4.66% |
D&A For EBITDA | 14.47 | 9.41 | 8.81 | 8.8 | 8.24 |
EBIT | 18.58 | 30.81 | 23.1 | 8.02 | 13.08 |
EBIT Margin | 2.18% | 3.38% | 3.09% | 1.59% | 2.86% |
Effective Tax Rate | 5.74% | 28.31% | 25.16% | 33.35% | 36.14% |
Revenue as Reported | 851.04 | 915.1 | 749.1 | 506.47 | 461.37 |