Polo Queen Industrial and Fintech Limited (BOM: 540717)
India
· Delayed Price · Currency is INR 56.55
+3.50 (6.60%)
At close: Nov 12, 2024
Polo Queen Industrial and Fintech 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 791.76 | 684.4 | 778.67 | 565.48 | 321.14 | 173.36 | Upgrade
|
| Other Revenue | - | - | 0.18 | - | - | 0.18 | Upgrade
|
| Revenue | 791.76 | 684.4 | 778.85 | 565.48 | 321.14 | 173.54 | Upgrade
|
| Revenue Growth (YoY) | 3.73% | -12.13% | 37.73% | 76.08% | 85.05% | -66.45% | Upgrade
|
| Cost of Revenue | 634.85 | 539.41 | 634.28 | 481.73 | 272.02 | 135.63 | Upgrade
|
| Gross Profit | 156.92 | 144.99 | 144.58 | 83.75 | 49.12 | 37.91 | Upgrade
|
| Selling, General & Admin | 37.96 | 38.25 | 18.14 | 13.1 | 10.01 | 12.01 | Upgrade
|
| Other Operating Expenses | 83.7 | 71.56 | 71.66 | 29.74 | 22.69 | 18.58 | Upgrade
|
| Operating Expenses | 124.08 | 112.29 | 92.49 | 45.59 | 33.31 | 31.47 | Upgrade
|
| Operating Income | 32.84 | 32.7 | 52.08 | 38.16 | 15.8 | 6.44 | Upgrade
|
| Interest Expense | -16.88 | -16.75 | -18.83 | -18.85 | -14.05 | -10.04 | Upgrade
|
| Interest & Investment Income | - | 3.92 | 2.14 | 0.9 | 0.92 | 1.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 24.27 | -0.2 | -0.28 | -0.23 | 0.01 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 40.23 | 19.67 | 35.1 | 19.97 | 2.72 | -2.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 17.95 | 0.24 | - | 1.08 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | - | - | - | -0.87 | Upgrade
|
| Pretax Income | 40.23 | 37.7 | 35.34 | 19.97 | 3.8 | -3.35 | Upgrade
|
| Income Tax Expense | 9.62 | 8.96 | 11.77 | 5.67 | 0.45 | 0.03 | Upgrade
|
| Net Income | 30.62 | 28.74 | 23.57 | 14.31 | 3.35 | -3.38 | Upgrade
|
| Net Income to Common | 30.62 | 28.74 | 23.57 | 14.31 | 3.35 | -3.38 | Upgrade
|
| Net Income Growth | 30.25% | 21.96% | 64.74% | 327.18% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 284 | 336 | 336 | 336 | 336 | 336 | Upgrade
|
| Shares Outstanding (Diluted) | 284 | 336 | 336 | 336 | 336 | 336 | Upgrade
|
| Shares Change (YoY) | -15.33% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.07 | 0.04 | 0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.07 | 0.04 | 0.01 | -0.01 | Upgrade
|
| EPS Growth | 53.83% | 22.30% | 64.28% | 327.20% | - | - | Upgrade
|
| Free Cash Flow | - | 15.81 | 53.71 | 27.34 | 22.82 | -7.01 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.16 | 0.08 | 0.07 | -0.02 | Upgrade
|
| Gross Margin | 19.82% | 21.19% | 18.56% | 14.81% | 15.29% | 21.84% | Upgrade
|
| Operating Margin | 4.15% | 4.78% | 6.69% | 6.75% | 4.92% | 3.71% | Upgrade
|
| Profit Margin | 3.87% | 4.20% | 3.03% | 2.53% | 1.04% | -1.95% | Upgrade
|
| Free Cash Flow Margin | - | 2.31% | 6.90% | 4.83% | 7.11% | -4.04% | Upgrade
|
| EBITDA | 35.27 | 35.16 | 54.74 | 40.88 | 16.38 | 7.28 | Upgrade
|
| EBITDA Margin | 4.45% | 5.14% | 7.03% | 7.23% | 5.10% | 4.20% | Upgrade
|
| D&A For EBITDA | 2.43 | 2.45 | 2.66 | 2.72 | 0.57 | 0.85 | Upgrade
|
| EBIT | 32.84 | 32.7 | 52.08 | 38.16 | 15.8 | 6.44 | Upgrade
|
| EBIT Margin | 4.15% | 4.78% | 6.69% | 6.75% | 4.92% | 3.71% | Upgrade
|
| Effective Tax Rate | 23.90% | 23.76% | 33.31% | 28.38% | 11.94% | - | Upgrade
|
| Revenue as Reported | 816.04 | 706.42 | 781.23 | 566.38 | 323.44 | 179.87 | Upgrade
|
| Advertising Expenses | - | 6.37 | 3.45 | 1.32 | 0.34 | 0.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.