Pearl Polymers Limited (NSE:PEARLPOLY)
29.84
-0.51 (-1.68%)
Jul 22, 2025, 3:30 PM IST
Pearl Polymers 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 | 219.72 | 164.02 | 171.24 | 139.92 | 1,117 | Upgrade |
Other Revenue | - | - | - | 875.87 | 0.54 | Upgrade |
219.72 | 164.02 | 171.24 | 1,016 | 1,117 | Upgrade | |
Revenue Growth (YoY) | 33.96% | -4.22% | -83.14% | -9.09% | -19.92% | Upgrade |
Cost of Revenue | 117.48 | 103.38 | 125.34 | 121.91 | 670.31 | Upgrade |
Gross Profit | 102.25 | 60.64 | 45.9 | 893.88 | 447.04 | Upgrade |
Selling, General & Admin | 49.85 | 51.99 | 53.09 | 67.67 | 161.94 | Upgrade |
Other Operating Expenses | 131.65 | 72.86 | 71.38 | 495.44 | 313.23 | Upgrade |
Operating Expenses | 186.37 | 130.93 | 131.18 | 611.66 | 534.41 | Upgrade |
Operating Income | -84.12 | -70.29 | -85.28 | 282.21 | -87.37 | Upgrade |
Interest Expense | -0.55 | -0.52 | -0.63 | -2.07 | -36.15 | Upgrade |
Interest & Investment Income | - | 12.6 | 11.08 | 8.13 | 2.09 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0.84 | 2.34 | Upgrade |
Other Non Operating Income (Expenses) | 31.96 | 0.2 | 0.27 | 0.67 | -4.9 | Upgrade |
EBT Excluding Unusual Items | -52.71 | -58.02 | -74.55 | 288.11 | -123.98 | Upgrade |
Gain (Loss) on Sale of Investments | - | 60.44 | -5.76 | 6.31 | 0.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.72 | -0.01 | -15.79 | 17.68 | Upgrade |
Pretax Income | -52.71 | 3.27 | -80.32 | 278.65 | -105.76 | Upgrade |
Income Tax Expense | -1.51 | -3.27 | 1.41 | 60.21 | - | Upgrade |
Net Income | -51.2 | 6.54 | -81.73 | 218.44 | -105.76 | Upgrade |
Net Income to Common | -51.2 | 6.54 | -81.73 | 218.44 | -105.76 | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Change (YoY) | 0.09% | - | -0.05% | - | - | Upgrade |
EPS (Basic) | -3.04 | 0.39 | -4.86 | 12.98 | -6.28 | Upgrade |
EPS (Diluted) | -3.04 | 0.39 | -4.86 | 12.98 | -6.28 | Upgrade |
Free Cash Flow | -52.78 | -76.6 | -54.2 | 274.56 | 14.44 | Upgrade |
Free Cash Flow Per Share | -3.13 | -4.55 | -3.22 | 16.31 | 0.86 | Upgrade |
Gross Margin | 46.53% | 36.97% | 26.80% | 88.00% | 40.01% | Upgrade |
Operating Margin | -38.29% | -42.86% | -49.80% | 27.78% | -7.82% | Upgrade |
Profit Margin | -23.30% | 3.99% | -47.73% | 21.50% | -9.46% | Upgrade |
Free Cash Flow Margin | -24.02% | -46.70% | -31.65% | 27.03% | 1.29% | Upgrade |
EBITDA | -79.26 | -64.55 | -79.62 | 289.49 | -28.8 | Upgrade |
EBITDA Margin | -36.07% | -39.36% | -46.50% | 28.50% | -2.58% | Upgrade |
D&A For EBITDA | 4.86 | 5.74 | 5.65 | 7.28 | 58.57 | Upgrade |
EBIT | -84.12 | -70.29 | -85.28 | 282.21 | -87.37 | Upgrade |
EBIT Margin | -38.29% | -42.86% | -49.80% | 27.78% | -7.82% | Upgrade |
Effective Tax Rate | - | - | - | 21.61% | - | Upgrade |
Revenue as Reported | 251.68 | 243.59 | 194.94 | 1,048 | 1,153 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.