Polyspin Exports Limited (BOM:539354)
28.79
+0.05 (0.17%)
At close: Jun 18, 2026
Polyspin Exports 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 | 2,258 | 2,251 | 2,022 | 2,082 | 2,770 |
| 2,258 | 2,251 | 2,022 | 2,082 | 2,770 | |
Revenue Growth (YoY) | 0.27% | 11.34% | -2.89% | -24.82% | 18.05% |
Cost of Revenue | 1,341 | 1,202 | 1,169 | 1,161 | 1,644 |
Gross Profit | 916.59 | 1,049 | 853.53 | 921.6 | 1,126 |
Selling, General & Admin | 413.96 | 431.68 | 375.92 | 328.39 | 358.21 |
Other Operating Expenses | 389.21 | 481.56 | 472.56 | 527.85 | 603.77 |
Operating Expenses | 849.13 | 957 | 880.87 | 884.39 | 1,002 |
Operating Income | 67.46 | 92.25 | -27.33 | 37.21 | 123.66 |
Interest Expense | -57.14 | -53.39 | -38.86 | -30.97 | -48.1 |
Interest & Investment Income | - | 7.43 | 6.44 | 6.66 | 8.47 |
Earnings From Equity Investments | 17.68 | 15.4 | 8.32 | 45.16 | 2.14 |
Currency Exchange Gain (Loss) | - | 25.53 | 15.77 | 12.28 | 47.74 |
Other Non Operating Income (Expenses) | 37.66 | -0.84 | -0.29 | -0.04 | -0.09 |
EBT Excluding Unusual Items | 65.66 | 86.39 | -35.95 | 70.31 | 133.81 |
Gain (Loss) on Sale of Investments | - | - | 0 | 0 | 2.53 |
Gain (Loss) on Sale of Assets | - | -3.48 | 0.04 | -0.08 | -1.26 |
Pretax Income | 65.66 | 82.91 | -35.91 | 70.23 | 135.09 |
Income Tax Expense | 10.1 | 30.79 | -16.61 | 4.2 | 42.93 |
Earnings From Continuing Operations | 55.56 | 52.12 | -19.3 | 66.02 | 92.15 |
Earnings From Discontinued Operations | - | -11.09 | -8.55 | -12.28 | - |
Net Income | 55.56 | 41.02 | -27.84 | 53.75 | 92.15 |
Net Income to Common | 55.56 | 41.02 | -27.84 | 53.75 | 92.15 |
Net Income Growth | 35.44% | - | - | -41.68% | 5.43% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.07% | - | - | - | - |
EPS (Basic) | 5.56 | 4.10 | -2.78 | 5.37 | 9.22 |
EPS (Diluted) | 5.56 | 4.10 | -2.78 | 5.37 | 9.22 |
EPS Growth | 35.54% | - | - | -41.68% | 5.43% |
Free Cash Flow | 291.78 | -104.18 | -52.57 | 9.82 | 108.47 |
Free Cash Flow Per Share | 29.20 | -10.42 | -5.26 | 0.98 | 10.85 |
Dividend Per Share | - | - | - | - | 0.600 |
Gross Margin | 40.60% | 46.61% | 42.21% | 44.26% | 40.64% |
Operating Margin | 2.99% | 4.10% | -1.35% | 1.79% | 4.46% |
Profit Margin | 2.46% | 1.82% | -1.38% | 2.58% | 3.33% |
Free Cash Flow Margin | 12.93% | -4.63% | -2.60% | 0.47% | 3.92% |
EBITDA | 113.43 | 135.94 | 7.11 | 77.51 | 162.37 |
EBITDA Margin | 5.02% | 6.04% | 0.35% | 3.72% | 5.86% |
D&A For EBITDA | 45.97 | 43.69 | 34.45 | 40.3 | 38.72 |
EBIT | 67.46 | 92.25 | -27.33 | 37.21 | 123.66 |
EBIT Margin | 2.99% | 4.10% | -1.35% | 1.79% | 4.46% |
Effective Tax Rate | 15.38% | 37.14% | - | 5.99% | 31.78% |
Revenue as Reported | 2,295 | 2,288 | 2,058 | 2,126 | 2,829 |
Advertising Expenses | - | 1.42 | 3.59 | 3.69 | 5.19 |