NSE:POLYSIL 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
Period Ending	Sep '25 Sep 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
Revenue	205.23	138.88	444.64	438.77	376.23	545.88
Revenue Growth (YoY)	-52.07%	-68.77%	1.34%	16.62%	-31.08%	36.89%
Cost of Revenue	164.12	89.07	284.08	254.37	185.34	292.45
Gross Profit	41.11	49.81	160.57	184.4	190.89	253.43
Selling, General & Admin	17.73	24.21	47.3	66.65	93.52	87.66
Other Operating Expenses	11.83	13.86	56.8	71.55	68.84	135.2
Operating Expenses	36.57	45.18	111.34	143.46	169.66	232.96
Operating Income	4.54	4.63	49.22	40.94	21.23	20.47
Interest Expense	-17.19	-17.2	-13.97	-12.46	-10.35	-10.4
Interest & Investment Income	0.34	0.34	0.18	0.62	0.44	1.14
Currency Exchange Gain (Loss)	-	-	0.01	-0.14	0.06	0.14
Other Non Operating Income (Expenses)	-1.18	-1.19	-5.27	-2.47	-4.54	-0.97
EBT Excluding Unusual Items	-13.49	-13.42	30.19	26.5	6.83	10.39
Other Unusual Items	-	-	-	-2.67	-	-
Pretax Income	-13.49	-13.42	30.19	23.83	6.83	10.39
Income Tax Expense	4.61	5.1	9.47	15.15	3.46	3.9
Net Income	-18.09	-18.52	20.72	8.68	3.38	6.48
Net Income to Common	-18.09	-18.52	20.72	8.68	3.38	6.48
Net Income Growth	-	-	138.67%	157.19%	-47.93%	28.90%
Shares Outstanding (Basic)	15	11	10	10	10	10
Shares Outstanding (Diluted)	15	11	10	10	10	10
Shares Change (YoY)	31.19%	12.52%	1.93%	-	-	4.64%
EPS (Basic)	-1.21	-1.63	2.06	0.88	0.34	0.66
EPS (Diluted)	-1.21	-1.63	2.06	0.88	0.34	0.66
EPS Growth	-	-	134.15%	158.18%	-48.13%	23.19%
Free Cash Flow	-118.87	15.03	-63.26	3.79	-25.92	-9.86
Free Cash Flow Per Share	-7.93	1.32	-6.28	0.38	-2.62	-1.00
Gross Margin	20.03%	35.86%	36.11%	42.03%	50.74%	46.43%
Operating Margin	2.21%	3.33%	11.07%	9.33%	5.64%	3.75%
Profit Margin	-8.82%	-13.33%	4.66%	1.98%	0.90%	1.19%
Free Cash Flow Margin	-57.92%	10.82%	-14.23%	0.86%	-6.89%	-1.81%
EBITDA	11.4	11.59	56.47	46.2	28.36	30.28
EBITDA Margin	5.56%	8.34%	12.70%	10.53%	7.54%	5.55%
D&A For EBITDA	6.86	6.96	7.25	5.26	7.13	9.81
EBIT	4.54	4.63	49.22	40.94	21.23	20.47
EBIT Margin	2.21%	3.33%	11.07%	9.33%	5.64%	3.75%
Effective Tax Rate	-	-	31.37%	63.58%	50.59%	37.59%
Revenue as Reported	212.85	141.35	445.65	439.25	376.72	547.16
Advertising Expenses	-	0.56	2.66	5.89	6.38	10.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.