Gulshan Polyols Limited (NSE:GULPOLY)
India
· Delayed Price · Currency is INR 187.87
-1.88 (-0.99%)
Jun 6, 2025, 3:29 PM IST
Gulshan Polyols 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 |
| Operating Revenue | 20,197 | 13,780 | 11,797 | 11,007 | 7,660 | Upgrade
|
| Revenue | 20,197 | 13,780 | 11,797 | 11,007 | 7,660 | Upgrade
|
| Revenue Growth (YoY) | 46.57% | 16.80% | 7.18% | 43.69% | 23.39% | Upgrade
|
| Cost of Revenue | 13,961 | 8,972 | 7,054 | 5,874 | 3,852 | Upgrade
|
| Gross Profit | 6,236 | 4,807 | 4,744 | 5,133 | 3,809 | Upgrade
|
| Selling, General & Admin | 421.58 | 332.84 | 339.54 | 376.18 | 298.51 | Upgrade
|
| Other Operating Expenses | 4,861 | 3,894 | 3,524 | 3,256 | 2,206 | Upgrade
|
| Operating Expenses | 5,656 | 4,550 | 4,151 | 3,956 | 2,830 | Upgrade
|
| Operating Income | 579.74 | 257.08 | 592.64 | 1,177 | 978.62 | Upgrade
|
| Interest Expense | -284.08 | -101.15 | -61.27 | -49.6 | -67.93 | Upgrade
|
| Interest & Investment Income | - | 5.76 | 7.41 | 8.81 | 14.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 48.67 | 0.02 | 36.78 | 0.36 | 2.42 | Upgrade
|
| EBT Excluding Unusual Items | 344.32 | 161.71 | 575.55 | 1,137 | 927.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 114.67 | 27.59 | 10.58 | 1.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.62 | -1.13 | 0.72 | 8.2 | Upgrade
|
| Pretax Income | 344.32 | 277.99 | 602.01 | 1,148 | 936.78 | Upgrade
|
| Income Tax Expense | 97.66 | 100.41 | 150.19 | 295.48 | 315.62 | Upgrade
|
| Net Income | 246.66 | 177.58 | 451.82 | 852.49 | 621.17 | Upgrade
|
| Net Income to Common | 246.66 | 177.58 | 451.82 | 852.49 | 621.17 | Upgrade
|
| Net Income Growth | 38.91% | -60.70% | -47.00% | 37.24% | 201.77% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 59 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | - | 4.88% | 5.63% | Upgrade
|
| EPS (Basic) | 3.95 | 2.85 | 7.24 | 13.67 | 10.44 | Upgrade
|
| EPS (Diluted) | 3.95 | 2.85 | 7.24 | 13.67 | 10.44 | Upgrade
|
| EPS Growth | 38.74% | -60.68% | -47.02% | 30.89% | 185.60% | Upgrade
|
| Free Cash Flow | -145.78 | -1,129 | -2,388 | -524.06 | 828.54 | Upgrade
|
| Free Cash Flow Per Share | -2.33 | -18.11 | -38.29 | -8.40 | 13.93 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.417 | 1.667 | 0.833 | Upgrade
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| Dividend Growth | - | -28.01% | -75.00% | 100.01% | 42.86% | Upgrade
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| Gross Margin | 30.87% | 34.89% | 40.21% | 46.63% | 49.72% | Upgrade
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| Operating Margin | 2.87% | 1.87% | 5.02% | 10.69% | 12.78% | Upgrade
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| Profit Margin | 1.22% | 1.29% | 3.83% | 7.75% | 8.11% | Upgrade
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| Free Cash Flow Margin | -0.72% | -8.20% | -20.24% | -4.76% | 10.82% | Upgrade
|
| EBITDA | 953.56 | 575.79 | 874.94 | 1,497 | 1,301 | Upgrade
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| EBITDA Margin | 4.72% | 4.18% | 7.42% | 13.60% | 16.98% | Upgrade
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| D&A For EBITDA | 373.82 | 318.71 | 282.3 | 320.36 | 322.53 | Upgrade
|
| EBIT | 579.74 | 257.08 | 592.64 | 1,177 | 978.62 | Upgrade
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| EBIT Margin | 2.87% | 1.87% | 5.02% | 10.69% | 12.78% | Upgrade
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| Effective Tax Rate | 28.36% | 36.12% | 24.95% | 25.74% | 33.69% | Upgrade
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| Revenue as Reported | 20,245 | 13,902 | 11,868 | 11,028 | 7,686 | Upgrade
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| Advertising Expenses | - | 0.66 | 0.58 | 1.19 | 0.48 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.