POCL Enterprises Limited (BOM:539195)
174.40
-1.05 (-0.60%)
At close: Jun 1, 2026
POCL Enterprises 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 | 14,317 | 14,501 | 11,204 | 8,744 | 4,978 |
Other Revenue | 37.84 | - | - | - | - |
| 14,355 | 14,501 | 11,204 | 8,744 | 4,978 | |
Revenue Growth (YoY) | -1.01% | 29.42% | 28.14% | 75.63% | 56.12% |
Cost of Revenue | 12,741 | 13,131 | 10,220 | 7,924 | 4,460 |
Gross Profit | 1,613 | 1,370 | 984.29 | 819.48 | 518.71 |
Selling, General & Admin | 283.54 | 231.57 | 173.28 | 148.09 | 122.22 |
Other Operating Expenses | 569.54 | 510.56 | 422.78 | 384.13 | 272.56 |
Operating Expenses | 908.36 | 776.28 | 613.41 | 549.96 | 422.28 |
Operating Income | 705.04 | 593.45 | 370.88 | 269.52 | 96.43 |
Interest Expense | -166.32 | -187.33 | -136.06 | -102.49 | -66.84 |
Interest & Investment Income | - | 2.03 | 1.52 | 1.9 | 1.74 |
Earnings From Equity Investments | 18.69 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | -0.67 | - |
Other Non Operating Income (Expenses) | 0 | 9.65 | 2.28 | 3.41 | 2.04 |
EBT Excluding Unusual Items | 557.41 | 417.8 | 238.62 | 171.67 | 33.37 |
Gain (Loss) on Sale of Investments | - | 0.6 | 0.09 | 0 | - |
Gain (Loss) on Sale of Assets | - | 0 | 0.06 | 0.01 | -1.41 |
Asset Writedown | - | -0.44 | -0.01 | -0.01 | -0.01 |
Other Unusual Items | -2.65 | - | - | - | - |
Pretax Income | 554.77 | 417.96 | 238.75 | 171.67 | 31.95 |
Income Tax Expense | 139.98 | 106.18 | 61.36 | 42.76 | -1.76 |
Net Income | 414.79 | 311.79 | 177.39 | 128.9 | 33.71 |
Net Income to Common | 414.79 | 311.79 | 177.39 | 128.9 | 33.71 |
Net Income Growth | 33.03% | 75.77% | 37.61% | 282.38% | 132.65% |
Shares Outstanding (Basic) | 30 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 31 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 9.72% | - | - | - | - |
EPS (Basic) | 13.76 | 11.18 | 6.36 | 4.62 | 1.21 |
EPS (Diluted) | 13.56 | 11.18 | 6.36 | 4.62 | 1.21 |
EPS Growth | 21.29% | 75.79% | 37.56% | 282.38% | 132.65% |
Free Cash Flow | 176.45 | 265.2 | -10.12 | 52.23 | 61.55 |
Free Cash Flow Per Share | 5.77 | 9.51 | -0.36 | 1.87 | 2.21 |
Dividend Per Share | - | 0.700 | 2.500 | 0.400 | - |
Dividend Growth | - | -72.00% | 525.00% | - | - |
Gross Margin | 11.24% | 9.45% | 8.79% | 9.37% | 10.42% |
Operating Margin | 4.91% | 4.09% | 3.31% | 3.08% | 1.94% |
Profit Margin | 2.89% | 2.15% | 1.58% | 1.47% | 0.68% |
Free Cash Flow Margin | 1.23% | 1.83% | -0.09% | 0.60% | 1.24% |
EBITDA | 760.32 | 624.06 | 388.19 | 285.55 | 111.64 |
EBITDA Margin | 5.30% | 4.30% | 3.46% | 3.27% | 2.24% |
D&A For EBITDA | 55.28 | 30.61 | 17.32 | 16.03 | 15.2 |
EBIT | 705.04 | 593.45 | 370.88 | 269.52 | 96.43 |
EBIT Margin | 4.91% | 4.09% | 3.31% | 3.08% | 1.94% |
Effective Tax Rate | 25.23% | 25.40% | 25.70% | 24.91% | - |
Revenue as Reported | 14,355 | 14,513 | 11,208 | 8,749 | 4,982 |
Advertising Expenses | - | 1.65 | 1.2 | 0.75 | 0.35 |