Polycab India Limited (NSE: POLYCAB)
India
· Delayed Price · Currency is INR 6,620.70
-28.10 (-0.42%)
Sep 6, 2024, 3:29 PM IST
Polycab India 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 188,481 | 180,394 | 141,078 | 122,038 | 87,922 | 88,300 | Upgrade
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| Revenue Growth (YoY) | 23.51% | 27.87% | 15.60% | 38.80% | -0.43% | 10.57% | Upgrade
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| Cost of Revenue | 139,930 | 133,096 | 105,306 | 94,909 | 65,359 | 63,886 | Upgrade
|
| Gross Profit | 48,550 | 47,299 | 35,772 | 27,129 | 22,563 | 24,413 | Upgrade
|
| Selling, General & Admin | 8,310 | 8,144 | 5,869 | 4,956 | 4,290 | 4,825 | Upgrade
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| Other Operating Expenses | 14,974 | 14,237 | 11,382 | 9,509 | 7,161 | 7,943 | Upgrade
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| Operating Expenses | 25,834 | 24,831 | 19,342 | 16,480 | 13,214 | 14,377 | Upgrade
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| Operating Income | 22,716 | 22,468 | 16,430 | 10,649 | 9,350 | 10,037 | Upgrade
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| Interest Expense | -1,040 | -914.48 | -441.55 | -161.72 | -274.42 | -311.96 | Upgrade
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| Interest & Investment Income | 272.52 | 331.2 | 295.06 | 269.3 | 357.11 | 269.97 | Upgrade
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| Earnings From Equity Investments | - | - | -92.63 | -25.55 | 5.78 | -74.08 | Upgrade
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| Currency Exchange Gain (Loss) | 665.92 | 778.3 | 184.39 | 316.92 | 568.43 | -282.22 | Upgrade
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| Other Non Operating Income (Expenses) | -13.72 | 46.94 | -54.53 | -110.58 | -54.25 | 294.06 | Upgrade
|
| EBT Excluding Unusual Items | 22,601 | 22,710 | 16,320 | 10,937 | 9,952 | 9,932 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,018 | 879.86 | 651.15 | 227.62 | 167.04 | 179.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.9 | 1.93 | 97.88 | -11.83 | 1.13 | -13.08 | Upgrade
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| Other Unusual Items | 1.64 | 1.6 | 3.29 | 5.79 | 0.92 | 1.42 | Upgrade
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| Pretax Income | 23,622 | 23,593 | 17,073 | 11,159 | 10,122 | 10,100 | Upgrade
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| Income Tax Expense | 5,608 | 5,564 | 4,242 | 2,706 | 1,703 | 2,444 | Upgrade
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| Earnings From Continuing Operations | 18,014 | 18,029 | 12,831 | 8,452 | 8,418 | 7,656 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 720.53 | 441.02 | - | Upgrade
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| Net Income to Company | 18,014 | 18,029 | 12,831 | 9,173 | 8,859 | 7,656 | Upgrade
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| Minority Interest in Earnings | -209.98 | -188.72 | -123.03 | -87.07 | -38.19 | -65.61 | Upgrade
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| Net Income | 17,804 | 17,840 | 12,708 | 9,086 | 8,821 | 7,591 | Upgrade
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| Net Income to Common | 17,804 | 17,840 | 12,708 | 9,086 | 8,821 | 7,591 | Upgrade
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| Net Income Growth | 22.74% | 40.39% | 39.87% | 3.00% | 16.21% | 51.90% | Upgrade
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| Shares Outstanding (Basic) | 150 | 150 | 150 | 149 | 149 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 151 | 150 | 150 | 150 | 149 | Upgrade
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| Shares Change (YoY) | 0.35% | 0.31% | 0.12% | 0.21% | 0.47% | 5.45% | Upgrade
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| EPS (Basic) | 118.59 | 118.93 | 84.93 | 60.87 | 59.20 | 51.16 | Upgrade
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| EPS (Diluted) | 118.14 | 118.49 | 84.66 | 60.61 | 58.96 | 50.97 | Upgrade
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| EPS Growth | 22.30% | 39.96% | 39.69% | 2.80% | 15.67% | 44.03% | Upgrade
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| Free Cash Flow | 5,023 | 4,433 | 9,501 | -149.12 | 10,654 | -457.62 | Upgrade
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| Free Cash Flow Per Share | 33.33 | 29.44 | 63.30 | -0.99 | 71.21 | -3.07 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 20.000 | 14.000 | 10.000 | 7.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 42.86% | 40.00% | 42.86% | 133.33% | Upgrade
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| Gross Margin | 25.76% | 26.22% | 25.36% | 22.23% | 25.66% | 27.65% | Upgrade
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| Operating Margin | 12.05% | 12.45% | 11.65% | 8.73% | 10.63% | 11.37% | Upgrade
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| Profit Margin | 9.45% | 9.89% | 9.01% | 7.45% | 10.03% | 8.60% | Upgrade
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| Free Cash Flow Margin | 2.67% | 2.46% | 6.73% | -0.12% | 12.12% | -0.52% | Upgrade
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| EBITDA | 24,991 | 24,706 | 18,379 | 12,516 | 10,982 | 11,513 | Upgrade
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| EBITDA Margin | 13.26% | 13.70% | 13.03% | 10.26% | 12.49% | 13.04% | Upgrade
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| D&A For EBITDA | 2,275 | 2,239 | 1,950 | 1,868 | 1,633 | 1,477 | Upgrade
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| EBIT | 22,716 | 22,468 | 16,430 | 10,649 | 9,350 | 10,037 | Upgrade
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| EBIT Margin | 12.05% | 12.45% | 11.65% | 8.73% | 10.63% | 11.37% | Upgrade
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| Effective Tax Rate | 23.74% | 23.58% | 24.85% | 24.25% | 16.83% | 24.20% | Upgrade
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| Revenue as Reported | 190,634 | 182,603 | 142,411 | 122,937 | 89,115 | 89,227 | Upgrade
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| Advertising Expenses | - | 1,989 | 1,244 | 822.69 | 682.51 | 1,087 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.