Gulshan Polyols Limited (BOM:532457)
India · Delayed Price · Currency is INR 162.30
-0.40 (-0.25%)
At close: Feb 13, 2026
Gulshan Polyols 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 | 22,765 | 20,197 | 13,780 | 11,797 | 11,007 | 7,660 |
Other Revenue | -14.23 | - | - | - | - | - |
| 22,751 | 20,197 | 13,780 | 11,797 | 11,007 | 7,660 | |
Revenue Growth (YoY) | 19.09% | 46.57% | 16.80% | 7.18% | 43.69% | 23.39% |
Cost of Revenue | 15,572 | 14,129 | 8,972 | 7,054 | 5,874 | 3,852 |
Gross Profit | 7,178 | 6,068 | 4,807 | 4,744 | 5,133 | 3,809 |
Selling, General & Admin | 473.14 | 436.02 | 332.84 | 339.54 | 376.18 | 298.51 |
Other Operating Expenses | 4,795 | 4,678 | 3,894 | 3,524 | 3,256 | 2,206 |
Operating Expenses | 5,711 | 5,488 | 4,550 | 4,151 | 3,956 | 2,830 |
Operating Income | 1,468 | 579.74 | 257.08 | 592.64 | 1,177 | 978.62 |
Interest Expense | -411.63 | -284.08 | -101.15 | -61.27 | -49.6 | -67.93 |
Interest & Investment Income | 16.46 | 16.46 | 5.76 | 7.41 | 8.81 | 14.17 |
Other Non Operating Income (Expenses) | 0 | 0 | 0.02 | 36.78 | 0.36 | 2.42 |
EBT Excluding Unusual Items | 1,072 | 312.12 | 161.71 | 575.55 | 1,137 | 927.28 |
Gain (Loss) on Sale of Investments | 31.8 | 31.8 | 114.67 | 27.59 | 10.58 | 1.3 |
Gain (Loss) on Sale of Assets | 0.41 | 0.41 | 1.62 | -1.13 | 0.72 | 8.2 |
Pretax Income | 1,102 | 344.32 | 277.99 | 602.01 | 1,148 | 936.78 |
Income Tax Expense | 337.27 | 97.66 | 100.41 | 150.19 | 295.48 | 315.62 |
Net Income | 765.06 | 246.66 | 177.58 | 451.82 | 852.49 | 621.17 |
Net Income to Common | 765.06 | 246.66 | 177.58 | 451.82 | 852.49 | 621.17 |
Net Income Growth | 215.68% | 38.91% | -60.70% | -47.00% | 37.24% | 201.77% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 59 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 59 |
Shares Change (YoY) | 0.12% | - | - | - | 4.88% | 5.63% |
EPS (Basic) | 12.26 | 3.95 | 2.85 | 7.24 | 13.67 | 10.44 |
EPS (Diluted) | 12.26 | 3.95 | 2.85 | 7.24 | 13.67 | 10.44 |
EPS Growth | 215.17% | 38.74% | -60.68% | -47.02% | 30.89% | 185.60% |
Free Cash Flow | - | -145.78 | -1,129 | -2,388 | -524.06 | 828.54 |
Free Cash Flow Per Share | - | -2.34 | -18.11 | -38.29 | -8.40 | 13.93 |
Dividend Per Share | - | 0.300 | 0.300 | 0.417 | 1.667 | 0.833 |
Dividend Growth | - | - | -28.01% | -75.00% | 100.01% | 42.86% |
Gross Margin | 31.55% | 30.04% | 34.89% | 40.21% | 46.63% | 49.72% |
Operating Margin | 6.45% | 2.87% | 1.87% | 5.02% | 10.69% | 12.78% |
Profit Margin | 3.36% | 1.22% | 1.29% | 3.83% | 7.75% | 8.11% |
Free Cash Flow Margin | - | -0.72% | -8.20% | -20.24% | -4.76% | 10.82% |
EBITDA | 1,874 | 948.62 | 575.79 | 874.94 | 1,497 | 1,301 |
EBITDA Margin | 8.24% | 4.70% | 4.18% | 7.42% | 13.60% | 16.98% |
D&A For EBITDA | 406.51 | 368.88 | 318.71 | 282.3 | 320.36 | 322.53 |
EBIT | 1,468 | 579.74 | 257.08 | 592.64 | 1,177 | 978.62 |
EBIT Margin | 6.45% | 2.87% | 1.87% | 5.02% | 10.69% | 12.78% |
Effective Tax Rate | 30.60% | 28.36% | 36.12% | 24.95% | 25.74% | 33.69% |
Revenue as Reported | 22,799 | 20,245 | 13,902 | 11,868 | 11,028 | 7,686 |
Advertising Expenses | - | 1.65 | 0.66 | 0.58 | 1.19 | 0.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.