Gulshan Polyols Limited (NSE:GULPOLY)
186.13
-17.59 (-8.63%)
May 22, 2026, 3:30 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 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 | 23,124 | 20,197 | 13,780 | 11,797 | 11,007 |
Other Revenue | 19.7 | - | - | - | - |
| 23,144 | 20,197 | 13,780 | 11,797 | 11,007 | |
Revenue Growth (YoY) | 14.59% | 46.57% | 16.80% | 7.18% | 43.69% |
Cost of Revenue | 15,344 | 14,129 | 8,972 | 7,054 | 5,874 |
Gross Profit | 7,799 | 6,068 | 4,807 | 4,744 | 5,133 |
Selling, General & Admin | 492.11 | 436.02 | 332.84 | 339.54 | 376.18 |
Other Operating Expenses | 4,991 | 4,678 | 3,894 | 3,524 | 3,256 |
Operating Expenses | 5,935 | 5,488 | 4,550 | 4,151 | 3,956 |
Operating Income | 1,865 | 579.74 | 257.08 | 592.64 | 1,177 |
Interest Expense | -408.53 | -284.08 | -101.15 | -61.27 | -49.6 |
Interest & Investment Income | - | 16.46 | 5.76 | 7.41 | 8.81 |
Other Non Operating Income (Expenses) | - | 0 | 0.02 | 36.78 | 0.36 |
EBT Excluding Unusual Items | 1,456 | 312.12 | 161.71 | 575.55 | 1,137 |
Gain (Loss) on Sale of Investments | - | 31.8 | 114.67 | 27.59 | 10.58 |
Gain (Loss) on Sale of Assets | - | 0.41 | 1.62 | -1.13 | 0.72 |
Other Unusual Items | -2.35 | - | - | - | - |
Pretax Income | 1,454 | 344.32 | 277.99 | 602.01 | 1,148 |
Income Tax Expense | 382.23 | 97.66 | 100.41 | 150.19 | 295.48 |
Net Income | 1,071 | 246.66 | 177.58 | 451.82 | 852.49 |
Net Income to Common | 1,071 | 246.66 | 177.58 | 451.82 | 852.49 |
Net Income Growth | 334.39% | 38.91% | -60.70% | -47.00% | 37.24% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | -0.01% | - | - | - | 4.88% |
EPS (Basic) | 17.18 | 3.95 | 2.85 | 7.24 | 13.67 |
EPS (Diluted) | 17.18 | 3.95 | 2.85 | 7.24 | 13.67 |
EPS Growth | 334.94% | 38.74% | -60.68% | -47.02% | 30.89% |
Free Cash Flow | 1,811 | -145.78 | -1,129 | -2,388 | -524.06 |
Free Cash Flow Per Share | 29.03 | -2.34 | -18.11 | -38.29 | -8.40 |
Dividend Per Share | - | 0.300 | 0.300 | 0.417 | 1.667 |
Dividend Growth | - | - | -28.01% | -75.00% | 100.01% |
Gross Margin | 33.70% | 30.04% | 34.89% | 40.21% | 46.63% |
Operating Margin | 8.06% | 2.87% | 1.87% | 5.02% | 10.69% |
Profit Margin | 4.63% | 1.22% | 1.29% | 3.83% | 7.75% |
Free Cash Flow Margin | 7.82% | -0.72% | -8.20% | -20.24% | -4.76% |
EBITDA | 2,317 | 948.62 | 575.79 | 874.94 | 1,497 |
EBITDA Margin | 10.01% | 4.70% | 4.18% | 7.42% | 13.60% |
D&A For EBITDA | 452.1 | 368.88 | 318.71 | 282.3 | 320.36 |
EBIT | 1,865 | 579.74 | 257.08 | 592.64 | 1,177 |
EBIT Margin | 8.06% | 2.87% | 1.87% | 5.02% | 10.69% |
Effective Tax Rate | 26.29% | 28.36% | 36.12% | 24.95% | 25.74% |
Revenue as Reported | 23,144 | 20,245 | 13,902 | 11,868 | 11,028 |
Advertising Expenses | - | 1.65 | 0.66 | 0.58 | 1.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.