POCL Enterprises Limited (BOM:539195)
India
· Delayed Price · Currency is INR 235.95
-9.30 (-3.79%)
At close: Apr 25, 2025
POCL Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 13,854 | 11,204 | 8,744 | 4,978 | 3,189 | 3,469 | Upgrade
|
| Revenue Growth (YoY) | 31.23% | 28.14% | 75.63% | 56.12% | -8.07% | -23.55% | Upgrade
|
| Cost of Revenue | 12,563 | 10,220 | 7,924 | 4,460 | 2,833 | 3,098 | Upgrade
|
| Gross Profit | 1,291 | 984.29 | 819.48 | 518.71 | 355.97 | 370.44 | Upgrade
|
| Selling, General & Admin | 212.92 | 173.28 | 148.09 | 122.22 | 91.21 | 112.23 | Upgrade
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| Other Operating Expenses | 504.54 | 422.78 | 384.13 | 272.56 | 180.26 | 212.49 | Upgrade
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| Operating Expenses | 741.53 | 613.41 | 549.96 | 422.28 | 294.97 | 346.35 | Upgrade
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| Operating Income | 549.34 | 370.88 | 269.52 | 96.43 | 60.99 | 24.09 | Upgrade
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| Interest Expense | -181.06 | -136.06 | -102.49 | -66.84 | -55.14 | -68.89 | Upgrade
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| Interest & Investment Income | 1.52 | 1.52 | 1.9 | 1.74 | 1.88 | 2.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.67 | - | - | 21.39 | Upgrade
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| Other Non Operating Income (Expenses) | 2.69 | 2.28 | 3.41 | 2.04 | 9.96 | 6.04 | Upgrade
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| EBT Excluding Unusual Items | 372.5 | 238.62 | 171.67 | 33.37 | 17.7 | -15.19 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 0 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.01 | -1.41 | - | -0.04 | Upgrade
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| Asset Writedown | -0.01 | -0.01 | -0.01 | -0.01 | -0.08 | -0.09 | Upgrade
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| Pretax Income | 372.63 | 238.75 | 171.67 | 31.95 | 17.61 | -15.33 | Upgrade
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| Income Tax Expense | 90.95 | 61.36 | 42.76 | -1.76 | 3.12 | -9.28 | Upgrade
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| Net Income | 281.68 | 177.39 | 128.9 | 33.71 | 14.49 | -6.05 | Upgrade
|
| Net Income to Common | 281.68 | 177.39 | 128.9 | 33.71 | 14.49 | -6.05 | Upgrade
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| Net Income Growth | 118.76% | 37.61% | 282.38% | 132.65% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.10 | 6.36 | 4.62 | 1.21 | 0.52 | -0.22 | Upgrade
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| EPS (Diluted) | 10.10 | 6.36 | 4.62 | 1.21 | 0.52 | -0.22 | Upgrade
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| EPS Growth | 118.71% | 37.60% | 282.38% | 132.65% | - | - | Upgrade
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| Free Cash Flow | - | -10.12 | 52.23 | 61.55 | -66.54 | 163.25 | Upgrade
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| Free Cash Flow Per Share | - | -0.36 | 1.87 | 2.21 | -2.39 | 5.86 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.400 | - | - | - | Upgrade
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| Dividend Growth | - | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 9.32% | 8.79% | 9.37% | 10.42% | 11.16% | 10.68% | Upgrade
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| Operating Margin | 3.96% | 3.31% | 3.08% | 1.94% | 1.91% | 0.69% | Upgrade
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| Profit Margin | 2.03% | 1.58% | 1.47% | 0.68% | 0.45% | -0.17% | Upgrade
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| Free Cash Flow Margin | - | -0.09% | 0.60% | 1.24% | -2.09% | 4.71% | Upgrade
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| EBITDA | 565.75 | 387.12 | 285.55 | 111.64 | 75.09 | 39.24 | Upgrade
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| EBITDA Margin | 4.08% | 3.45% | 3.27% | 2.24% | 2.35% | 1.13% | Upgrade
|
| D&A For EBITDA | 16.41 | 16.25 | 16.03 | 15.2 | 14.1 | 15.14 | Upgrade
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| EBIT | 549.34 | 370.88 | 269.52 | 96.43 | 60.99 | 24.09 | Upgrade
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| EBIT Margin | 3.96% | 3.31% | 3.08% | 1.94% | 1.91% | 0.69% | Upgrade
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| Effective Tax Rate | 24.41% | 25.70% | 24.91% | - | 17.73% | - | Upgrade
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| Revenue as Reported | 13,858 | 11,208 | 8,749 | 4,982 | 3,201 | 3,498 | Upgrade
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| Advertising Expenses | - | 1.2 | 0.75 | 0.35 | 0.07 | 0.79 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.