Polymac Thermoformers Limited (BOM:537573)
11.00
-2.68 (-19.59%)
At close: Jun 10, 2026
Polymac Thermoformers 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 | 131.36 | 85.73 | 145.49 | 88.01 | 71.82 |
Other Revenue | - | - | 0 | - | - |
| 131.36 | 85.73 | 145.49 | 88.01 | 71.82 | |
Revenue Growth (YoY) | 53.23% | -41.08% | 65.30% | 22.55% | 16.97% |
Cost of Revenue | 96.23 | 56.14 | 81.2 | 64.2 | 49.76 |
Gross Profit | 35.13 | 29.59 | 64.29 | 23.81 | 22.06 |
Selling, General & Admin | 7.66 | 9.95 | 10.17 | 9.77 | 8.73 |
Other Operating Expenses | 25.89 | 21.49 | 53.05 | 22.87 | 13.6 |
Operating Expenses | 35.69 | 33.42 | 65.16 | 34.38 | 23.62 |
Operating Income | -0.56 | -3.83 | -0.87 | -10.57 | -1.56 |
Interest Expense | -2.01 | -1.58 | -1.38 | -1.29 | -2.17 |
Interest & Investment Income | - | 6.26 | 6.52 | 18.01 | 10.56 |
Other Non Operating Income (Expenses) | 3.14 | -0.14 | -0.11 | -0.11 | -0.34 |
EBT Excluding Unusual Items | 0.57 | 0.71 | 4.16 | 6.05 | 6.5 |
Pretax Income | 0.57 | 0.71 | 4.16 | 6.05 | 6.5 |
Income Tax Expense | 0.45 | 0.26 | 1.08 | 1.57 | 1.49 |
Net Income | 0.12 | 0.44 | 3.08 | 4.49 | 5.01 |
Net Income to Common | 0.12 | 0.44 | 3.08 | 4.49 | 5.01 |
Net Income Growth | -74.04% | -85.62% | -31.30% | -10.51% | 355.24% |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 16.82% | 2.25% | 0.68% | - | - |
EPS (Basic) | 0.02 | 0.09 | 0.64 | 0.94 | 1.05 |
EPS (Diluted) | 0.02 | 0.09 | 0.64 | 0.94 | 1.05 |
EPS Growth | -77.78% | -85.94% | -31.77% | -10.51% | 355.69% |
Free Cash Flow | -27.72 | -4.55 | -19.53 | 251.25 | -264.18 |
Free Cash Flow Per Share | -4.82 | -0.92 | -4.06 | 52.54 | -55.25 |
Gross Margin | 26.74% | 34.52% | 44.19% | 27.05% | 30.71% |
Operating Margin | -0.43% | -4.47% | -0.60% | -12.01% | -2.17% |
Profit Margin | 0.09% | 0.52% | 2.12% | 5.10% | 6.98% |
Free Cash Flow Margin | -21.10% | -5.30% | -13.43% | 285.46% | -367.85% |
EBITDA | 1.59 | -1.85 | 1.07 | -8.83 | -0.27 |
EBITDA Margin | 1.21% | -2.16% | 0.73% | -10.03% | -0.37% |
D&A For EBITDA | 2.14 | 1.98 | 1.94 | 1.74 | 1.29 |
EBIT | -0.56 | -3.83 | -0.87 | -10.57 | -1.56 |
EBIT Margin | -0.43% | -4.47% | -0.60% | -12.01% | -2.17% |
Effective Tax Rate | 79.68% | 37.25% | 26.01% | 25.87% | 22.92% |
Revenue as Reported | 134.5 | 91.99 | 152.17 | 106.07 | 82.38 |
Advertising Expenses | - | 0 | 0.73 | 0.04 | 0.03 |