G M Polyplast Limited (BOM:543239)
India · Delayed Price · Currency is INR 74.75
+4.50 (6.41%)
At close: Jun 19, 2026
G M Polyplast 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 | 1,030 | 961.56 | 920.19 | 822.57 | 738.68 |
Other Revenue | - | 0.07 | 0.28 | - | - |
| 1,030 | 961.63 | 920.47 | 822.57 | 738.68 | |
Revenue Growth (YoY) | 7.10% | 4.47% | 11.90% | 11.36% | 41.66% |
Cost of Revenue | 771.93 | 765.46 | 738.22 | 685.84 | 624.46 |
Gross Profit | 257.99 | 196.17 | 182.25 | 136.73 | 114.23 |
Selling, General & Admin | 38.03 | 38.6 | 37.05 | 27.92 | 22.59 |
Other Operating Expenses | 94.21 | 40.46 | 31.4 | 29.59 | 31.31 |
Operating Expenses | 145.99 | 91.69 | 81.31 | 69.72 | 63.52 |
Operating Income | 112 | 104.48 | 100.94 | 67.02 | 50.71 |
Interest Expense | -2.15 | -5.24 | -3.75 | -2.1 | -2.03 |
Interest & Investment Income | - | - | - | 0.3 | 0.35 |
Currency Exchange Gain (Loss) | - | 0.76 | 0.92 | 0.56 | 1.52 |
Other Non Operating Income (Expenses) | 1.52 | -0.1 | 0.29 | -1 | 4.21 |
EBT Excluding Unusual Items | 111.36 | 99.9 | 98.41 | 64.77 | 54.76 |
Gain (Loss) on Sale of Investments | - | - | 0.27 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.11 |
Pretax Income | 111.36 | 99.9 | 98.68 | 64.77 | 54.87 |
Income Tax Expense | 28.69 | 25.46 | 27.82 | 15.56 | 12.94 |
Net Income | 82.67 | 74.44 | 70.87 | 49.2 | 41.93 |
Net Income to Common | 82.67 | 74.44 | 70.87 | 49.2 | 41.93 |
Net Income Growth | 11.05% | 5.05% | 44.03% | 17.35% | 19.46% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.03% | - | - | - | 9.69% |
EPS (Basic) | 6.14 | 5.53 | 5.27 | 3.66 | 3.12 |
EPS (Diluted) | 6.14 | 5.53 | 5.27 | 3.66 | 3.12 |
EPS Growth | 11.01% | 5.05% | 44.03% | 17.35% | 8.91% |
Free Cash Flow | 40.03 | -4.53 | 29.9 | -12.12 | 10.02 |
Free Cash Flow Per Share | 2.97 | -0.34 | 2.22 | -0.90 | 0.74 |
Dividend Per Share | - | - | 0.500 | - | 0.143 |
Gross Margin | 25.05% | 20.40% | 19.80% | 16.62% | 15.46% |
Operating Margin | 10.87% | 10.87% | 10.97% | 8.15% | 6.87% |
Profit Margin | 8.03% | 7.74% | 7.70% | 5.98% | 5.68% |
Free Cash Flow Margin | 3.89% | -0.47% | 3.25% | -1.47% | 1.36% |
EBITDA | 125.74 | 117.11 | 113.81 | 79.22 | 60.33 |
EBITDA Margin | 12.21% | 12.18% | 12.36% | 9.63% | 8.17% |
D&A For EBITDA | 13.75 | 12.63 | 12.86 | 12.21 | 9.62 |
EBIT | 112 | 104.48 | 100.94 | 67.02 | 50.71 |
EBIT Margin | 10.87% | 10.87% | 10.97% | 8.15% | 6.87% |
Effective Tax Rate | 25.76% | 25.48% | 28.19% | 24.03% | 23.59% |
Revenue as Reported | 1,031 | 962.39 | 921.95 | 823.43 | 747.45 |
Advertising Expenses | - | 1.5 | 0.75 | 0.35 | 0.79 |