Polyplex Corporation Limited (NSE:POLYPLEX)
1,073.40
-16.30 (-1.50%)
Aug 14, 2025, 3:29 PM IST
Polyplex Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
Operating Revenue | 69,383 | 68,852 | 63,069 | 76,523 | 66,244 | 49,183 | Upgrade |
69,383 | 68,852 | 63,069 | 76,523 | 66,244 | 49,183 | Upgrade | |
Revenue Growth (YoY) | 7.87% | 9.17% | -17.58% | 15.52% | 34.69% | 9.61% | Upgrade |
Cost of Revenue | 47,908 | 47,847 | 42,155 | 48,573 | 36,750 | 24,712 | Upgrade |
Gross Profit | 21,474 | 21,005 | 20,914 | 27,950 | 29,494 | 24,471 | Upgrade |
Selling, General & Admin | 6,484 | 6,157 | 6,088 | 5,078 | 4,980 | 4,386 | Upgrade |
Other Operating Expenses | 8,650 | 8,284 | 10,249 | 13,315 | 11,370 | 7,820 | Upgrade |
Operating Expenses | 18,295 | 17,440 | 19,408 | 21,356 | 19,076 | 15,005 | Upgrade |
Operating Income | 3,180 | 3,565 | 1,506 | 6,594 | 10,418 | 9,467 | Upgrade |
Interest Expense | -473.6 | -460.8 | -392.17 | -320.48 | -147.5 | -165.52 | Upgrade |
Interest & Investment Income | - | - | 389.6 | 234.82 | 196.2 | 338.42 | Upgrade |
Currency Exchange Gain (Loss) | -1,025 | 395.9 | -821.19 | 145.24 | 876.11 | 25.35 | Upgrade |
Other Non Operating Income (Expenses) | 992.5 | 953.8 | 88.2 | 443.09 | 136.3 | 113.62 | Upgrade |
EBT Excluding Unusual Items | 2,673 | 4,453 | 770.36 | 7,096 | 11,479 | 9,778 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -5.65 | 14.75 | -9.33 | 29.72 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -5.58 | 2.73 | 0.12 | -3.7 | Upgrade |
Asset Writedown | - | - | -0.03 | -5.81 | -1.39 | -19.3 | Upgrade |
Pretax Income | 2,673 | 4,453 | 759.11 | 7,108 | 11,469 | 9,785 | Upgrade |
Income Tax Expense | 665.5 | 876.2 | -104.75 | 952.79 | 1,820 | 1,166 | Upgrade |
Earnings From Continuing Operations | 2,008 | 3,577 | 863.86 | 6,155 | 9,648 | 8,620 | Upgrade |
Minority Interest in Earnings | -644 | -1,485 | -485.54 | -2,672 | -3,960 | -3,502 | Upgrade |
Net Income | 1,364 | 2,092 | 378.32 | 3,484 | 5,688 | 5,118 | Upgrade |
Net Income to Common | 1,364 | 2,092 | 378.32 | 3,484 | 5,688 | 5,118 | Upgrade |
Net Income Growth | 44.36% | 453.00% | -89.14% | -38.76% | 11.13% | 81.46% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | 0.11% | 0.01% | - | - | -0.29% | -1.57% | Upgrade |
EPS (Basic) | 43.44 | 66.64 | 12.05 | 110.97 | 181.19 | 162.57 | Upgrade |
EPS (Diluted) | 43.44 | 66.64 | 12.05 | 110.97 | 181.19 | 162.57 | Upgrade |
EPS Growth | 44.21% | 453.03% | -89.14% | -38.76% | 11.45% | 84.36% | Upgrade |
Free Cash Flow | - | -646.9 | -619.32 | 5,287 | 1,582 | 5,732 | Upgrade |
Free Cash Flow Per Share | - | -20.61 | -19.73 | 168.41 | 50.41 | 182.07 | Upgrade |
Dividend Per Share | - | 13.500 | 3.000 | 23.000 | 69.000 | 64.000 | Upgrade |
Dividend Growth | - | 350.00% | -86.96% | -66.67% | 7.81% | 276.47% | Upgrade |
Gross Margin | 30.95% | 30.51% | 33.16% | 36.52% | 44.52% | 49.76% | Upgrade |
Operating Margin | 4.58% | 5.18% | 2.39% | 8.62% | 15.73% | 19.25% | Upgrade |
Profit Margin | 1.97% | 3.04% | 0.60% | 4.55% | 8.59% | 10.41% | Upgrade |
Free Cash Flow Margin | - | -0.94% | -0.98% | 6.91% | 2.39% | 11.65% | Upgrade |
EBITDA | 6,185 | 6,564 | 4,482 | 9,530 | 13,131 | 12,254 | Upgrade |
EBITDA Margin | 8.91% | 9.53% | 7.11% | 12.45% | 19.82% | 24.92% | Upgrade |
D&A For EBITDA | 3,006 | 3,000 | 2,976 | 2,936 | 2,713 | 2,788 | Upgrade |
EBIT | 3,180 | 3,565 | 1,506 | 6,594 | 10,418 | 9,467 | Upgrade |
EBIT Margin | 4.58% | 5.18% | 2.39% | 8.62% | 15.73% | 19.25% | Upgrade |
Effective Tax Rate | 24.89% | 19.68% | - | 13.40% | 15.87% | 11.91% | Upgrade |
Revenue as Reported | 70,375 | 69,806 | 63,671 | 77,475 | 67,524 | 49,773 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.