Polycab India Limited (BOM:542652)
India
· Delayed Price · Currency is INR 5,464.25
-58.90 (-1.07%)
At close: May 2, 2025
Polycab India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 224,083 | 180,394 | 141,078 | 122,038 | 87,922 | Upgrade
|
| Revenue Growth (YoY) | 24.22% | 27.87% | 15.60% | 38.80% | -0.43% | Upgrade
|
| Cost of Revenue | 168,683 | 133,096 | 105,306 | 94,909 | 65,359 | Upgrade
|
| Gross Profit | 55,401 | 47,299 | 35,772 | 27,129 | 22,563 | Upgrade
|
| Selling, General & Admin | 8,694 | 8,144 | 5,869 | 4,956 | 4,290 | Upgrade
|
| Other Operating Expenses | 17,025 | 14,237 | 11,382 | 9,509 | 7,161 | Upgrade
|
| Operating Expenses | 28,700 | 24,831 | 19,342 | 16,480 | 13,214 | Upgrade
|
| Operating Income | 26,700 | 22,468 | 16,430 | 10,649 | 9,350 | Upgrade
|
| Interest Expense | -1,400 | -914.48 | -441.55 | -161.72 | -274.42 | Upgrade
|
| Interest & Investment Income | 328.6 | 331.2 | 295.06 | 269.3 | 357.11 | Upgrade
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| Earnings From Equity Investments | - | - | -92.63 | -25.55 | 5.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 272.41 | 778.3 | 184.39 | 316.92 | 568.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -37.3 | 46.94 | -54.53 | -110.58 | -54.25 | Upgrade
|
| EBT Excluding Unusual Items | 25,864 | 22,710 | 16,320 | 10,937 | 9,952 | Upgrade
|
| Impairment of Goodwill | -46.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,222 | 879.86 | 651.15 | 227.62 | 167.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -32.85 | 1.93 | 97.88 | -11.83 | 1.13 | Upgrade
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| Other Unusual Items | 1.01 | 1.6 | 3.29 | 5.79 | 0.92 | Upgrade
|
| Pretax Income | 27,008 | 23,593 | 17,073 | 11,159 | 10,122 | Upgrade
|
| Income Tax Expense | 6,553 | 5,564 | 4,242 | 2,706 | 1,703 | Upgrade
|
| Earnings From Continuing Operations | 20,455 | 18,029 | 12,831 | 8,452 | 8,418 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 720.53 | 441.02 | Upgrade
|
| Net Income to Company | 20,455 | 18,029 | 12,831 | 9,173 | 8,859 | Upgrade
|
| Minority Interest in Earnings | -255.47 | -188.72 | -123.03 | -87.07 | -38.19 | Upgrade
|
| Net Income | 20,200 | 17,840 | 12,708 | 9,086 | 8,821 | Upgrade
|
| Net Income to Common | 20,200 | 17,840 | 12,708 | 9,086 | 8,821 | Upgrade
|
| Net Income Growth | 13.23% | 40.39% | 39.87% | 3.00% | 16.21% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 149 | 149 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 151 | 150 | 150 | 150 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.31% | 0.12% | 0.21% | 0.47% | Upgrade
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| EPS (Basic) | 134.34 | 118.93 | 84.93 | 60.87 | 59.20 | Upgrade
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| EPS (Diluted) | 133.80 | 118.49 | 84.66 | 60.61 | 58.96 | Upgrade
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| EPS Growth | 12.92% | 39.96% | 39.69% | 2.80% | 15.67% | Upgrade
|
| Free Cash Flow | 8,389 | 4,433 | 9,501 | -149.12 | 10,654 | Upgrade
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| Free Cash Flow Per Share | 55.57 | 29.44 | 63.30 | -0.99 | 71.21 | Upgrade
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| Dividend Per Share | 35.000 | 30.000 | 20.000 | 14.000 | 10.000 | Upgrade
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| Dividend Growth | 16.67% | 50.00% | 42.86% | 40.00% | 42.86% | Upgrade
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| Gross Margin | 24.72% | 26.22% | 25.36% | 22.23% | 25.66% | Upgrade
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| Operating Margin | 11.92% | 12.46% | 11.65% | 8.73% | 10.63% | Upgrade
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| Profit Margin | 9.01% | 9.89% | 9.01% | 7.45% | 10.03% | Upgrade
|
| Free Cash Flow Margin | 3.74% | 2.46% | 6.73% | -0.12% | 12.12% | Upgrade
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| EBITDA | 29,427 | 24,706 | 18,379 | 12,516 | 10,982 | Upgrade
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| EBITDA Margin | 13.13% | 13.70% | 13.03% | 10.26% | 12.49% | Upgrade
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| D&A For EBITDA | 2,727 | 2,239 | 1,950 | 1,868 | 1,633 | Upgrade
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| EBIT | 26,700 | 22,468 | 16,430 | 10,649 | 9,350 | Upgrade
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| EBIT Margin | 11.92% | 12.46% | 11.65% | 8.73% | 10.63% | Upgrade
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| Effective Tax Rate | 24.26% | 23.58% | 24.84% | 24.25% | 16.83% | Upgrade
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| Revenue as Reported | 226,159 | 182,603 | 142,411 | 122,937 | 89,115 | Upgrade
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| Advertising Expenses | 1,209 | 1,989 | 1,244 | 822.69 | 682.51 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.