Polo Queen Industrial and Fintech Limited (BOM:540717)

BOM:540717 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	718.7	804.21	684.4	778.67	565.48	321.14
Other Revenue	-	-	-	0.18	-	-
Revenue	718.7	804.21	684.4	778.85	565.48	321.14
Revenue Growth (YoY)	-9.23%	17.51%	-12.13%	37.73%	76.08%	85.05%
Cost of Revenue	551.79	622.31	539.41	634.28	481.73	272.02
Gross Profit	166.91	181.89	144.99	144.58	83.75	49.12
Selling, General & Admin	45.16	54.76	38.25	18.14	13.1	10.01
Other Operating Expenses	76.12	82.7	71.56	71.66	29.74	22.69
Operating Expenses	124.23	140.3	112.29	92.49	45.59	33.31
Operating Income	42.68	41.59	32.7	52.08	38.16	15.8
Interest Expense	-15.46	-15.73	-16.75	-18.83	-18.85	-14.05
Interest & Investment Income	-	7.59	3.92	2.14	0.9	0.92
Currency Exchange Gain (Loss)	-	-	-	-	-	0.03
Other Non Operating Income (Expenses)	10.65	-0.04	-0.2	-0.28	-0.23	0.01
EBT Excluding Unusual Items	37.87	33.41	19.67	35.1	19.97	2.72
Gain (Loss) on Sale of Investments	-	2.55	17.95	0.24	-	1.08
Gain (Loss) on Sale of Assets	-	1.27	0.07	-	-	-
Pretax Income	37.87	37.22	37.7	35.34	19.97	3.8
Income Tax Expense	10.92	10.84	8.96	11.77	5.67	0.45
Net Income	26.96	26.39	28.74	23.57	14.31	3.35
Net Income to Common	26.96	26.39	28.74	23.57	14.31	3.35
Net Income Growth	-11.96%	-8.20%	21.96%	64.74%	327.18%	-
Shares Outstanding (Basic)	337	336	336	336	336	336
Shares Outstanding (Diluted)	337	336	336	336	336	336
Shares Change (YoY)	18.74%	-	-	-	-	-
EPS (Basic)	0.08	0.08	0.09	0.07	0.04	0.01
EPS (Diluted)	0.08	0.08	0.09	0.07	0.04	0.01
EPS Growth	-25.85%	-8.20%	22.30%	64.28%	327.20%	-
Free Cash Flow	-	22.38	15.8	53.71	27.34	22.82
Free Cash Flow Per Share	-	0.07	0.05	0.16	0.08	0.07
Gross Margin	23.22%	22.62%	21.19%	18.56%	14.81%	15.29%
Operating Margin	5.94%	5.17%	4.78%	6.69%	6.75%	4.92%
Profit Margin	3.75%	3.28%	4.20%	3.03%	2.53%	1.04%
Free Cash Flow Margin	-	2.78%	2.31%	6.90%	4.83%	7.11%
EBITDA	45.62	44.41	35.16	54.74	40.88	16.38
EBITDA Margin	6.35%	5.52%	5.14%	7.03%	7.23%	5.10%
D&A For EBITDA	2.94	2.82	2.45	2.66	2.72	0.57
EBIT	42.68	41.59	32.7	52.08	38.16	15.8
EBIT Margin	5.94%	5.17%	4.78%	6.69%	6.75%	4.92%
Effective Tax Rate	28.82%	29.12%	23.76%	33.31%	28.38%	11.94%
Revenue as Reported	729.36	815.78	706.42	781.23	566.38	323.44
Advertising Expenses	-	8.96	6.37	3.45	1.32	0.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.