Premier Polyfilm Ltd. (NSE:PREMIERPOL)
India
· Delayed Price · Currency is INR 59.99
+2.06 (3.56%)
May 5, 2025, 3:29 PM IST
Premier Polyfilm 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 2,967 | 2,956 | 2,879 | 2,428 | 1,717 | 1,680 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | 2.69% | 18.57% | 41.40% | 2.19% | -1.89% | Upgrade
|
| Cost of Revenue | 1,883 | 1,936 | 1,991 | 1,681 | 1,147 | 1,110 | Upgrade
|
| Gross Profit | 1,084 | 1,021 | 888.2 | 746.9 | 570.7 | 569.94 | Upgrade
|
| Selling, General & Admin | 352 | 337.1 | 315.6 | 258.6 | 209.8 | 224.29 | Upgrade
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| Other Operating Expenses | 346.1 | 351.6 | 349.5 | 297.5 | 205.2 | 204.07 | Upgrade
|
| Operating Expenses | 748.7 | 740.3 | 714.4 | 596 | 453.3 | 466.47 | Upgrade
|
| Operating Income | 335.5 | 280.4 | 173.8 | 150.9 | 117.4 | 103.47 | Upgrade
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| Interest Expense | -7.8 | -16.2 | -21.1 | -15.9 | -17.9 | -24.17 | Upgrade
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| Interest & Investment Income | 5.6 | 5.6 | 4.1 | 3.4 | 3.9 | 3.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.09 | 4.09 | 0.57 | 1.85 | 2.49 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.51 | -1.39 | -5.37 | -1.55 | 3.42 | 2.97 | Upgrade
|
| EBT Excluding Unusual Items | 358.9 | 272.5 | 152 | 138.7 | 109.3 | 85.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | 0.1 | 0.2 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1.21 | Upgrade
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| Pretax Income | 359.1 | 272.7 | 152 | 138.8 | 109.5 | 87.02 | Upgrade
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| Income Tax Expense | 88 | 66.7 | 35.2 | 41 | 25.3 | 24.87 | Upgrade
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| Net Income | 271.1 | 206 | 116.8 | 97.8 | 84.2 | 62.14 | Upgrade
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| Net Income to Common | 271.1 | 206 | 116.8 | 97.8 | 84.2 | 62.14 | Upgrade
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| Net Income Growth | 47.50% | 76.37% | 19.43% | 16.15% | 35.50% | 39.28% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 2.59 | 1.97 | 1.12 | 0.93 | 0.80 | 0.59 | Upgrade
|
| EPS (Diluted) | 2.59 | 1.97 | 1.12 | 0.93 | 0.80 | 0.59 | Upgrade
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| EPS Growth | 47.48% | 76.30% | 19.43% | 16.15% | 35.50% | 39.28% | Upgrade
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| Free Cash Flow | - | 242.1 | -51.2 | -22.8 | 149.6 | 20.39 | Upgrade
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| Free Cash Flow Per Share | - | 2.31 | -0.49 | -0.22 | 1.43 | 0.20 | Upgrade
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| Dividend Per Share | - | 0.150 | 0.100 | 0.100 | 0.100 | - | Upgrade
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| Dividend Growth | - | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 36.54% | 34.53% | 30.85% | 30.76% | 33.23% | 33.92% | Upgrade
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| Operating Margin | 11.31% | 9.49% | 6.04% | 6.21% | 6.84% | 6.16% | Upgrade
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| Profit Margin | 9.14% | 6.97% | 4.06% | 4.03% | 4.90% | 3.70% | Upgrade
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| Free Cash Flow Margin | - | 8.19% | -1.78% | -0.94% | 8.71% | 1.21% | Upgrade
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| EBITDA | 388.83 | 332 | 223.1 | 192.8 | 157.8 | 141.44 | Upgrade
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| EBITDA Margin | 13.10% | 11.23% | 7.75% | 7.94% | 9.19% | 8.42% | Upgrade
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| D&A For EBITDA | 53.33 | 51.6 | 49.3 | 41.9 | 40.4 | 37.97 | Upgrade
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| EBIT | 335.5 | 280.4 | 173.8 | 150.9 | 117.4 | 103.47 | Upgrade
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| EBIT Margin | 11.31% | 9.49% | 6.04% | 6.21% | 6.84% | 6.16% | Upgrade
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| Effective Tax Rate | 24.51% | 24.46% | 23.16% | 29.54% | 23.11% | 28.59% | Upgrade
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| Revenue as Reported | 3,007 | 2,973 | 2,887 | 2,439 | 1,733 | 1,695 | Upgrade
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| Advertising Expenses | - | 4 | 3.3 | 2.1 | 1.7 | 2.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.