POCL Enterprises Limited (BOM:539195)
India · Delayed Price · Currency is INR 187.55
+11.25 (6.38%)
At close: Mar 4, 2026
POCL Enterprises 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 |
| 14,718 | 14,501 | 11,204 | 8,744 | 4,978 | 3,189 | |
Revenue Growth (YoY) | 6.23% | 29.42% | 28.14% | 75.63% | 56.12% | -8.07% |
Cost of Revenue | 13,156 | 13,131 | 10,220 | 7,924 | 4,460 | 2,833 |
Gross Profit | 1,562 | 1,370 | 984.29 | 819.48 | 518.71 | 355.97 |
Selling, General & Admin | 275.17 | 231.57 | 173.28 | 148.09 | 122.22 | 91.21 |
Other Operating Expenses | 552.24 | 510.56 | 422.78 | 384.13 | 272.56 | 180.26 |
Operating Expenses | 884.6 | 776.28 | 613.41 | 549.96 | 422.28 | 294.97 |
Operating Income | 677.22 | 593.45 | 370.88 | 269.52 | 96.43 | 60.99 |
Interest Expense | -173.2 | -187.33 | -136.06 | -102.49 | -66.84 | -55.14 |
Interest & Investment Income | 2.03 | 2.03 | 1.52 | 1.9 | 1.74 | 1.88 |
Currency Exchange Gain (Loss) | - | - | - | -0.67 | - | - |
Other Non Operating Income (Expenses) | 35.27 | 9.65 | 2.28 | 3.41 | 2.04 | 9.96 |
EBT Excluding Unusual Items | 529.03 | 417.8 | 238.62 | 171.67 | 33.37 | 17.7 |
Gain (Loss) on Sale of Investments | 0.6 | 0.6 | 0.09 | 0 | - | - |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.06 | 0.01 | -1.41 | - |
Asset Writedown | -0.44 | -0.44 | -0.01 | -0.01 | -0.01 | -0.08 |
Pretax Income | 526.56 | 417.96 | 238.75 | 171.67 | 31.95 | 17.61 |
Income Tax Expense | 143.14 | 106.18 | 61.36 | 42.76 | -1.76 | 3.12 |
Net Income | 383.41 | 311.79 | 177.39 | 128.9 | 33.71 | 14.49 |
Net Income to Common | 383.41 | 311.79 | 177.39 | 128.9 | 33.71 | 14.49 |
Net Income Growth | 36.12% | 75.77% | 37.61% | 282.38% | 132.65% | - |
Shares Outstanding (Basic) | 29 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 29 | 28 | 28 | 28 | 28 | 28 |
EPS (Basic) | 13.16 | 11.18 | 6.36 | 4.62 | 1.21 | 0.52 |
EPS (Diluted) | 13.05 | 11.18 | 6.36 | 4.62 | 1.21 | 0.52 |
EPS Growth | 29.18% | 75.79% | 37.56% | 282.38% | 132.65% | - |
Free Cash Flow | - | 265.2 | -10.12 | 52.23 | 61.55 | -66.54 |
Free Cash Flow Per Share | - | 9.51 | -0.36 | 1.87 | 2.21 | -2.39 |
Dividend Per Share | 1.100 | 0.700 | 2.500 | 0.400 | - | - |
Dividend Growth | - | -72.00% | 525.00% | - | - | - |
Gross Margin | 10.61% | 9.45% | 8.79% | 9.37% | 10.42% | 11.16% |
Operating Margin | 4.60% | 4.09% | 3.31% | 3.08% | 1.94% | 1.91% |
Profit Margin | 2.60% | 2.15% | 1.58% | 1.47% | 0.68% | 0.45% |
Free Cash Flow Margin | - | 1.83% | -0.09% | 0.60% | 1.24% | -2.09% |
EBITDA | 718.6 | 624.06 | 388.19 | 285.55 | 111.64 | 75.09 |
EBITDA Margin | 4.88% | 4.30% | 3.46% | 3.27% | 2.24% | 2.35% |
D&A For EBITDA | 41.38 | 30.61 | 17.32 | 16.03 | 15.2 | 14.1 |
EBIT | 677.22 | 593.45 | 370.88 | 269.52 | 96.43 | 60.99 |
EBIT Margin | 4.60% | 4.09% | 3.31% | 3.08% | 1.94% | 1.91% |
Effective Tax Rate | 27.18% | 25.40% | 25.70% | 24.91% | - | 17.73% |
Revenue as Reported | 14,756 | 14,513 | 11,208 | 8,749 | 4,982 | 3,201 |
Advertising Expenses | - | 1.65 | 1.2 | 0.75 | 0.35 | 0.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.