Polymac Thermoformers Limited (BOM:537573)
India · Delayed Price · Currency is INR 19.98
+0.85 (4.44%)
At close: Jan 6, 2026
Polymac Thermoformers 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 91.38 | 85.73 | 145.49 | 88.01 | 71.82 | 61.4 | Upgrade |
Other Revenue | - | - | 0 | - | - | - | Upgrade |
| 91.38 | 85.73 | 145.49 | 88.01 | 71.82 | 61.4 | Upgrade | |
Revenue Growth (YoY) | -9.11% | -41.08% | 65.30% | 22.55% | 16.97% | 17.14% | Upgrade |
Cost of Revenue | 55.95 | 56.14 | 81.2 | 64.2 | 49.76 | 43.62 | Upgrade |
Gross Profit | 35.43 | 29.59 | 64.29 | 23.81 | 22.06 | 17.77 | Upgrade |
Selling, General & Admin | 13.27 | 9.95 | 10.17 | 9.77 | 8.73 | 7.62 | Upgrade |
Other Operating Expenses | 32.71 | 21.49 | 53.05 | 22.87 | 13.6 | 13.12 | Upgrade |
Operating Expenses | 48.18 | 33.42 | 65.16 | 34.38 | 23.62 | 21.72 | Upgrade |
Operating Income | -12.75 | -3.83 | -0.87 | -10.57 | -1.56 | -3.95 | Upgrade |
Interest Expense | - | -1.58 | -1.38 | -1.29 | -2.17 | -0.9 | Upgrade |
Interest & Investment Income | 6.53 | 6.26 | 6.52 | 18.01 | 10.56 | 5.68 | Upgrade |
Other Non Operating Income (Expenses) | -0.11 | -0.14 | -0.11 | -0.11 | -0.34 | -0.09 | Upgrade |
EBT Excluding Unusual Items | -6.33 | 0.71 | 4.16 | 6.05 | 6.5 | 0.74 | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.96 | Upgrade |
Pretax Income | -6.33 | 0.71 | 4.16 | 6.05 | 6.5 | 2 | Upgrade |
Income Tax Expense | 0.26 | 0.26 | 1.08 | 1.57 | 1.49 | 0.9 | Upgrade |
Net Income | -6.59 | 0.44 | 3.08 | 4.49 | 5.01 | 1.1 | Upgrade |
Net Income to Common | -6.59 | 0.44 | 3.08 | 4.49 | 5.01 | 1.1 | Upgrade |
Net Income Growth | - | -85.62% | -31.30% | -10.51% | 355.24% | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 5.52% | 2.25% | 0.68% | - | - | - | Upgrade |
EPS (Basic) | -1.34 | 0.09 | 0.64 | 0.94 | 1.05 | 0.23 | Upgrade |
EPS (Diluted) | -1.34 | 0.09 | 0.64 | 0.94 | 1.05 | 0.23 | Upgrade |
EPS Growth | - | -85.94% | -31.77% | -10.51% | 355.69% | - | Upgrade |
Free Cash Flow | -0.28 | -4.55 | -19.53 | 251.25 | -264.18 | -6.98 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.92 | -4.06 | 52.54 | -55.25 | -1.46 | Upgrade |
Gross Margin | 38.77% | 34.52% | 44.19% | 27.05% | 30.71% | 28.95% | Upgrade |
Operating Margin | -13.95% | -4.47% | -0.60% | -12.01% | -2.17% | -6.43% | Upgrade |
Profit Margin | -7.21% | 0.52% | 2.12% | 5.10% | 6.98% | 1.79% | Upgrade |
Free Cash Flow Margin | -0.31% | -5.30% | -13.43% | 285.46% | -367.85% | -11.37% | Upgrade |
EBITDA | -10.64 | -1.85 | 1.07 | -8.83 | -0.27 | -2.96 | Upgrade |
EBITDA Margin | -11.64% | -2.16% | 0.73% | -10.03% | -0.37% | -4.83% | Upgrade |
D&A For EBITDA | 2.11 | 1.98 | 1.94 | 1.74 | 1.29 | 0.98 | Upgrade |
EBIT | -12.75 | -3.83 | -0.87 | -10.57 | -1.56 | -3.95 | Upgrade |
EBIT Margin | -13.95% | -4.47% | -0.60% | -12.01% | -2.17% | -6.43% | Upgrade |
Effective Tax Rate | - | 37.25% | 26.01% | 25.87% | 22.92% | 45.08% | Upgrade |
Revenue as Reported | 97.68 | 91.99 | 152.17 | 106.07 | 82.38 | 69.3 | Upgrade |
Advertising Expenses | - | 0 | 0.73 | 0.04 | 0.03 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.