PBM Polytex Limited (NSE:PBMPOLY)
India · Delayed Price · Currency is INR 63.68
-1.33 (-2.05%)
At close: Sep 23, 2026
PBM Polytex Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,589 | 1,665 | 1,762 | 1,916 | 2,022 | 2,554 |
| 1,589 | 1,665 | 1,762 | 1,916 | 2,022 | 2,554 | |
Revenue Growth | -12.43% | -5.50% | -8.02% | -5.26% | -20.82% | 65.81% |
Cost of Revenue | 1,207 | 1,158 | 1,239 | 1,420 | 1,418 | 1,578 |
Gross Profit | 381.94 | 507.04 | 523.57 | 496.19 | 603.88 | 975.31 |
Selling, General & Admin | 244.75 | 250.49 | 230.91 | 227.25 | 235.9 | 246.59 |
Other Operating Expenses | 157.63 | 318.47 | 330.19 | 341.77 | 341.32 | 401.92 |
Operating Expenses | 438.15 | 604.71 | 597.87 | 605.6 | 611.9 | 681.37 |
Operating Income | -56.21 | -97.68 | -74.3 | -109.41 | -8.02 | 293.94 |
Interest Expense | -4.79 | -0.44 | -0.38 | -0.75 | -0.55 | -0.25 |
Interest & Investment Income | - | 3.06 | 4.31 | 4.41 | 4.11 | 5.83 |
Currency Exchange Gain (Loss) | - | -2.73 | -0.41 | -0.2 | -3.77 | -2.63 |
Other Non Operating Income (Expenses) | 85.51 | -4.65 | -4.34 | -4.59 | -5.13 | -8.92 |
EBT Excluding Unusual Items | 24.51 | -102.43 | -75.11 | -110.54 | -13.36 | 287.97 |
Gain (Loss) on Sale of Investments | - | 12.57 | 14.55 | 13.3 | 14.78 | 6.4 |
Gain (Loss) on Sale of Assets | - | 61.39 | 0.51 | 11.16 | 4.72 | -0.78 |
Other Unusual Items | - | 0.05 | - | - | - | - |
Pretax Income | 24.51 | -20.58 | -59.79 | -85.99 | 6.15 | 294.72 |
Income Tax Expense | 6.03 | -4.84 | -15.41 | -21.46 | 2.77 | 75.28 |
Net Income | 18.48 | -15.74 | -44.38 | -64.53 | 3.37 | 219.44 |
Net Income to Common | 18.48 | -15.74 | -44.38 | -64.53 | 3.37 | 219.44 |
Net Income Growth | - | - | - | - | -98.46% | 911.46% |
Shares Outstanding (Basic) | 6 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 6 | 7 | 7 | 7 | 7 | 7 |
Shares Change | -8.01% | - | - | - | - | -0.01% |
EPS (Basic) | 2.92 | -2.29 | -6.45 | -9.38 | 0.49 | 31.90 |
EPS (Diluted) | 2.92 | -2.29 | -6.45 | -9.38 | 0.49 | 31.90 |
EPS Growth | - | - | - | - | -98.46% | 912.68% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 29.16 | -72 | -161.65 | 183.2 | -27.43 |
Free Cash Flow Per Share | - | 4.24 | -10.47 | -23.50 | 26.63 | -3.99 |
Dividend Per Share | - | - | - | - | - | 4.000 |
Dividend Growth | - | - | - | - | - | 166.67% |
Gross Margin | 24.04% | 30.45% | 29.71% | 25.90% | 29.86% | 38.19% |
Operating Margin | -3.54% | -5.87% | -4.22% | -5.71% | -0.40% | 11.51% |
Profit Margin | 1.16% | -0.95% | -2.52% | -3.37% | 0.17% | 8.59% |
Free Cash Flow Margin | - | 1.75% | -4.09% | -8.44% | 9.06% | -1.07% |
EBITDA | -20.53 | -62.71 | -38.28 | -73.59 | 25.62 | 325.66 |
EBITDA Margin | -1.29% | -3.77% | -2.17% | -3.84% | 1.27% | 12.75% |
D&A For EBITDA | 35.68 | 34.97 | 36.02 | 35.82 | 33.64 | 31.72 |
EBIT | -56.21 | -97.68 | -74.3 | -109.41 | -8.02 | 293.94 |
EBIT Margin | -3.54% | -5.87% | -4.22% | -5.71% | -0.40% | 11.51% |
Effective Tax Rate | 24.61% | - | - | - | 45.13% | 25.54% |
Revenue as Reported | 1,674 | 1,750 | 1,782 | 1,958 | 2,053 | 2,569 |