Polyspin Exports Limited (BOM:539354)
India · Delayed Price · Currency is INR 27.10
-0.10 (-0.37%)
At close: Mar 5, 2026
Polyspin Exports 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 |
Operating Revenue | 2,304 | 2,251 | 2,022 | 2,082 | 2,770 | 2,346 |
| 2,304 | 2,251 | 2,022 | 2,082 | 2,770 | 2,346 | |
Revenue Growth (YoY) | 7.82% | 11.34% | -2.89% | -24.82% | 18.05% | 41.11% |
Cost of Revenue | 1,264 | 1,202 | 1,169 | 1,161 | 1,644 | 1,418 |
Gross Profit | 1,039 | 1,049 | 853.53 | 921.6 | 1,126 | 928.33 |
Selling, General & Admin | 432.1 | 431.68 | 375.92 | 328.39 | 358.21 | 334.54 |
Other Operating Expenses | 473.35 | 481.56 | 472.56 | 527.85 | 603.77 | 437.34 |
Operating Expenses | 952.05 | 957 | 880.87 | 884.39 | 1,002 | 808.71 |
Operating Income | 87.4 | 92.25 | -27.33 | 37.21 | 123.66 | 119.62 |
Interest Expense | -60.32 | -53.39 | -38.86 | -30.97 | -48.1 | -52.37 |
Interest & Investment Income | 7.43 | 7.43 | 6.44 | 6.66 | 8.47 | 10.08 |
Earnings From Equity Investments | 22.69 | 15.4 | 8.32 | 45.16 | 2.14 | 12.41 |
Currency Exchange Gain (Loss) | 25.53 | 25.53 | 15.77 | 12.28 | 47.74 | 33.51 |
Other Non Operating Income (Expenses) | -6.43 | -0.84 | -0.29 | -0.04 | -0.09 | -0.19 |
EBT Excluding Unusual Items | 76.3 | 86.39 | -35.95 | 70.31 | 133.81 | 123.07 |
Gain (Loss) on Sale of Investments | - | - | 0 | 0 | 2.53 | - |
Gain (Loss) on Sale of Assets | -3.48 | -3.48 | 0.04 | -0.08 | -1.26 | -2.31 |
Pretax Income | 72.82 | 82.91 | -35.91 | 70.23 | 135.09 | 120.76 |
Income Tax Expense | 14.06 | 30.79 | -16.61 | 4.2 | 42.93 | 33.35 |
Earnings From Continuing Operations | 58.77 | 52.12 | -19.3 | 66.02 | 92.15 | 87.41 |
Earnings From Discontinued Operations | - | -11.09 | -8.55 | -12.28 | - | - |
Net Income | 58.77 | 41.02 | -27.84 | 53.75 | 92.15 | 87.41 |
Net Income to Common | 58.77 | 41.02 | -27.84 | 53.75 | 92.15 | 87.41 |
Net Income Growth | 122.62% | - | - | -41.68% | 5.43% | 63.36% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
EPS (Basic) | 5.88 | 4.10 | -2.78 | 5.37 | 9.22 | 8.74 |
EPS (Diluted) | 5.88 | 4.10 | -2.78 | 5.37 | 9.22 | 8.74 |
EPS Growth | 122.90% | - | - | -41.68% | 5.43% | 63.36% |
Free Cash Flow | - | -104.18 | -52.57 | 9.82 | 108.47 | -116.1 |
Free Cash Flow Per Share | - | -10.42 | -5.26 | 0.98 | 10.85 | -11.61 |
Dividend Per Share | - | - | - | - | 0.600 | 0.600 |
Dividend Growth | - | - | - | - | - | 150.00% |
Gross Margin | 45.12% | 46.61% | 42.21% | 44.26% | 40.64% | 39.57% |
Operating Margin | 3.79% | 4.10% | -1.35% | 1.79% | 4.46% | 5.10% |
Profit Margin | 2.55% | 1.82% | -1.38% | 2.58% | 3.33% | 3.72% |
Free Cash Flow Margin | - | -4.63% | -2.60% | 0.47% | 3.92% | -4.95% |
EBITDA | 138.02 | 135.94 | 7.11 | 77.51 | 162.37 | 156.18 |
EBITDA Margin | 5.99% | 6.04% | 0.35% | 3.72% | 5.86% | 6.66% |
D&A For EBITDA | 50.62 | 43.69 | 34.45 | 40.3 | 38.72 | 36.55 |
EBIT | 87.4 | 92.25 | -27.33 | 37.21 | 123.66 | 119.62 |
EBIT Margin | 3.79% | 4.10% | -1.35% | 1.79% | 4.46% | 5.10% |
Effective Tax Rate | 19.30% | 37.14% | - | 5.99% | 31.78% | 27.62% |
Revenue as Reported | 2,335 | 2,288 | 2,058 | 2,126 | 2,829 | 2,390 |
Advertising Expenses | - | 1.42 | 3.59 | 3.69 | 5.19 | 3.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.