Polycab India 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Revenue	236,163	224,083	180,394	141,078	122,038	87,922	Upgrade
Revenue Growth (YoY)	25.30%	24.22%	27.87%	15.60%	38.80%	-0.43%	Upgrade
Cost of Revenue	176,455	168,683	133,096	105,306	94,909	65,359	Upgrade
Gross Profit	59,708	55,401	47,299	35,772	27,129	22,563	Upgrade
Selling, General & Admin	9,266	8,694	8,144	5,869	4,956	4,290	Upgrade
Other Operating Expenses	18,018	17,025	14,237	11,382	9,509	7,161	Upgrade
Operating Expenses	30,451	28,700	24,831	19,342	16,480	13,214	Upgrade
Operating Income	29,257	26,700	22,468	16,430	10,649	9,350	Upgrade
Interest Expense	-1,461	-1,400	-914.48	-441.55	-161.72	-274.42	Upgrade
Interest & Investment Income	470.12	328.6	331.2	295.06	269.3	357.11	Upgrade
Earnings From Equity Investments	-	-	-	-92.63	-25.55	5.78	Upgrade
Currency Exchange Gain (Loss)	258.52	272.41	778.3	184.39	316.92	568.43	Upgrade
Other Non Operating Income (Expenses)	-77.76	-37.3	46.94	-54.53	-110.58	-54.25	Upgrade
EBT Excluding Unusual Items	28,446	25,864	22,710	16,320	10,937	9,952	Upgrade
Impairment of Goodwill	-46.22	-46.22	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	1,311	1,222	879.86	651.15	227.62	167.04	Upgrade
Gain (Loss) on Sale of Assets	-31.66	-32.85	1.93	97.88	-11.83	1.13	Upgrade
Other Unusual Items	1.13	1.01	1.6	3.29	5.79	0.92	Upgrade
Pretax Income	29,681	27,008	23,593	17,073	11,159	10,122	Upgrade
Income Tax Expense	7,245	6,553	5,564	4,242	2,706	1,703	Upgrade
Earnings From Continuing Operations	22,436	20,455	18,029	12,831	8,452	8,418	Upgrade
Earnings From Discontinued Operations	-	-	-	-	720.53	441.02	Upgrade
Net Income to Company	22,436	20,455	18,029	12,831	9,173	8,859	Upgrade
Minority Interest in Earnings	-274.57	-255.47	-188.72	-123.03	-87.07	-38.19	Upgrade
Net Income	22,162	20,200	17,840	12,708	9,086	8,821	Upgrade
Net Income to Common	22,162	20,200	17,840	12,708	9,086	8,821	Upgrade
Net Income Growth	24.48%	13.23%	40.39%	39.87%	3.00%	16.21%	Upgrade
Shares Outstanding (Basic)	150	150	150	150	149	149	Upgrade
Shares Outstanding (Diluted)	151	151	151	150	150	150	Upgrade
Shares Change (YoY)	0.22%	0.27%	0.31%	0.12%	0.21%	0.47%	Upgrade
EPS (Basic)	147.34	134.34	118.93	84.93	60.87	59.20	Upgrade
EPS (Diluted)	146.74	133.80	118.49	84.66	60.61	58.96	Upgrade
EPS Growth	24.21%	12.92%	39.96%	39.69%	2.80%	15.67%	Upgrade
Free Cash Flow	19,929	8,389	4,433	9,501	-149.12	10,654	Upgrade
Free Cash Flow Per Share	131.95	55.57	29.44	63.30	-0.99	71.21	Upgrade
Dividend Per Share	35.000	35.000	30.000	20.000	14.000	10.000	Upgrade
Dividend Growth	16.67%	16.67%	50.00%	42.86%	40.00%	42.86%	Upgrade
Gross Margin	25.28%	24.72%	26.22%	25.36%	22.23%	25.66%	Upgrade
Operating Margin	12.39%	11.92%	12.46%	11.65%	8.73%	10.63%	Upgrade
Profit Margin	9.38%	9.01%	9.89%	9.01%	7.45%	10.03%	Upgrade
Free Cash Flow Margin	8.44%	3.74%	2.46%	6.73%	-0.12%	12.12%	Upgrade
EBITDA	32,106	29,427	24,706	18,379	12,516	10,982	Upgrade
EBITDA Margin	13.59%	13.13%	13.70%	13.03%	10.26%	12.49%	Upgrade
D&A For EBITDA	2,849	2,727	2,239	1,950	1,868	1,633	Upgrade
EBIT	29,257	26,700	22,468	16,430	10,649	9,350	Upgrade
EBIT Margin	12.39%	11.92%	12.46%	11.65%	8.73%	10.63%	Upgrade
Effective Tax Rate	24.41%	24.26%	23.58%	24.84%	24.25%	16.83%	Upgrade
Revenue as Reported	238,454	226,159	182,603	142,411	122,937	89,115	Upgrade
Advertising Expenses	-	1,209	1,989	1,244	822.69	682.51	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.