Gulshan Polyols Limited (NSE:GULPOLY)
India
· Delayed Price · Currency is INR 210.22
+1.78 (0.85%)
May 15, 2025, 12:29 PM IST
Gulshan Polyols Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 19,104 | 13,780 | 11,797 | 11,007 | 7,660 | 6,208 | Upgrade
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| Revenue | 19,104 | 13,780 | 11,797 | 11,007 | 7,660 | 6,208 | Upgrade
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| Revenue Growth (YoY) | 49.96% | 16.80% | 7.18% | 43.69% | 23.39% | -7.88% | Upgrade
|
| Cost of Revenue | 13,285 | 8,972 | 7,054 | 5,874 | 3,852 | 3,605 | Upgrade
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| Gross Profit | 5,818 | 4,807 | 4,744 | 5,133 | 3,809 | 2,603 | Upgrade
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| Selling, General & Admin | 393.95 | 332.84 | 339.54 | 376.18 | 298.51 | 225.18 | Upgrade
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| Other Operating Expenses | 4,567 | 3,894 | 3,524 | 3,256 | 2,206 | 1,689 | Upgrade
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| Operating Expenses | 5,319 | 4,550 | 4,151 | 3,956 | 2,830 | 2,224 | Upgrade
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| Operating Income | 499.87 | 257.08 | 592.64 | 1,177 | 978.62 | 378.56 | Upgrade
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| Interest Expense | -231.51 | -101.15 | -61.27 | -49.6 | -67.93 | -113.81 | Upgrade
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| Interest & Investment Income | 5.76 | 5.76 | 7.41 | 8.81 | 14.17 | 9.45 | Upgrade
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| Other Non Operating Income (Expenses) | -67.05 | 0.02 | 36.78 | 0.36 | 2.42 | - | Upgrade
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| EBT Excluding Unusual Items | 207.07 | 161.71 | 575.55 | 1,137 | 927.28 | 274.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 114.67 | 114.67 | 27.59 | 10.58 | 1.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.62 | 1.62 | -1.13 | 0.72 | 8.2 | 0.02 | Upgrade
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| Pretax Income | 323.36 | 277.99 | 602.01 | 1,148 | 936.78 | 274.22 | Upgrade
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| Income Tax Expense | 81.01 | 100.41 | 150.19 | 295.48 | 315.62 | 68.38 | Upgrade
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| Net Income | 242.35 | 177.58 | 451.82 | 852.49 | 621.17 | 205.84 | Upgrade
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| Net Income to Common | 242.35 | 177.58 | 451.82 | 852.49 | 621.17 | 205.84 | Upgrade
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| Net Income Growth | -3.98% | -60.70% | -47.00% | 37.24% | 201.77% | -3.93% | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 59 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 59 | 56 | Upgrade
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| Shares Change (YoY) | -0.20% | - | - | 4.88% | 5.63% | - | Upgrade
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| EPS (Basic) | 3.89 | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | Upgrade
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| EPS (Diluted) | 3.89 | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | Upgrade
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| EPS Growth | -3.73% | -60.68% | -47.02% | 30.89% | 185.60% | -3.93% | Upgrade
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| Free Cash Flow | - | -1,129 | -2,388 | -524.06 | 828.54 | 266.89 | Upgrade
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| Free Cash Flow Per Share | - | -18.11 | -38.29 | -8.40 | 13.93 | 4.74 | Upgrade
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| Dividend Per Share | - | 0.300 | 0.417 | 1.667 | 0.833 | 0.583 | Upgrade
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| Dividend Growth | - | -28.01% | -75.00% | 100.01% | 42.86% | - | Upgrade
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| Gross Margin | 30.46% | 34.89% | 40.21% | 46.63% | 49.72% | 41.93% | Upgrade
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| Operating Margin | 2.62% | 1.87% | 5.02% | 10.69% | 12.78% | 6.10% | Upgrade
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| Profit Margin | 1.27% | 1.29% | 3.83% | 7.75% | 8.11% | 3.32% | Upgrade
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| Free Cash Flow Margin | - | -8.20% | -20.24% | -4.76% | 10.82% | 4.30% | Upgrade
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| EBITDA | 845.88 | 575.79 | 874.94 | 1,497 | 1,301 | 686.12 | Upgrade
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| EBITDA Margin | 4.43% | 4.18% | 7.42% | 13.60% | 16.98% | 11.05% | Upgrade
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| D&A For EBITDA | 346.01 | 318.71 | 282.3 | 320.36 | 322.53 | 307.56 | Upgrade
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| EBIT | 499.87 | 257.08 | 592.64 | 1,177 | 978.62 | 378.56 | Upgrade
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| EBIT Margin | 2.62% | 1.87% | 5.02% | 10.69% | 12.78% | 6.10% | Upgrade
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| Effective Tax Rate | 25.05% | 36.12% | 24.95% | 25.74% | 33.69% | 24.94% | Upgrade
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| Revenue as Reported | 19,159 | 13,902 | 11,868 | 11,028 | 7,686 | 6,217 | Upgrade
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| Advertising Expenses | - | 0.66 | 0.58 | 1.19 | 0.48 | 0.41 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.