Polo Queen Industrial and Fintech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 17.22 | 14.34 | 17.17 |
| Operating Expense | 16.01 | 13.14 | 15.93 |
| Net Profit | 0.56 | 0.52 | 0.52 |
| Net Profit Margin | 3.25 | 3.63 | 3.03 |
| Earning Per Share | 0.02 | 0.02 | 0.02 |
| EBIDTA | 1.22 | 1.21 | 1.24 |
| Effective Tax Rate | 16.53 | 21.67 | 20 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 17.22 |
| Operating Expense | 16.01 |
| Net Profit | 0.56 |
| Net Profit Margin | 3.25 |
| Earning Per Share | 0.02 |
| EBIDTA | 1.22 |
| Effective Tax Rate | 16.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 80.17 | 68.44 | 77.87 |
| Operating Expenses Annual | 75.71 | 64.90 | 72.39 |
| Operating Profit Annual | 4.60 | 3.61 | 5.51 |
| Interest Annual | 1.56 | 1.53 | 1.79 |
| Depreciation | 0.28 | 0.25 | 0.27 |
| Net Profit Annual | 1.85 | 1.26 | 2.29 |
| Tax Annual | 0.90 | 0.57 | 1.17 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 80.17 |
| Operating Expenses Annual | 75.71 |
| Operating Profit Annual | 4.60 |
| Interest Annual | 1.56 |
| Depreciation | 0.28 |
| Net Profit Annual | 1.85 |
| Tax Annual | 0.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.61 | 0.25 | 0.35 |
| Cash Flow from Operations | 2.04 | 2.51 | 5.61 |
| Cash Flow from Investing | -0.14 | -1.90 | -0.13 |
| Cash Flow from Financing | -2.15 | -0.26 | -5.58 |
| Cash Flow at the End | 0.36 | 0.61 | 0.25 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.61 |
| Cash Flow from Operations | 2.04 |
| Cash Flow from Investing | -0.14 |
| Cash Flow from Financing | -2.15 |
| Cash Flow at the End | 0.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 5.64 | 5.24 | 7.04 |
| PBIT Margin (%) | 5.30 | 4.88 | 6.70 |
| PBT Margin (%) | 1.95 | 1.73 | 3.01 |
| Net PROFIT Margin (%) | 2.26 | 1.82 | 2.91 |
| Return On Networth / Equity (%) | 1.13 | 0.78 | 1.43 |
| Return On Networth /Employed (%) | 2.46 | 1.92 | 3.01 |
| Return On Assets (%) | 0.93 | 0.64 | 1.16 |
| Total Debt / Equity (X) | 0.08 | 0.08 | 0.09 |
| Asset Turnover Ratio (%) | 0.41 | 0.35 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 5.64 |
| PBIT Margin (%) | 5.30 |
| PBT Margin (%) | 1.95 |
| Net PROFIT Margin (%) | 2.26 |
| Return On Networth / Equity (%) | 1.13 |
| Return On Networth /Employed (%) | 2.46 |
| Return On Assets (%) | 0.93 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 183.46 | 183.47 | 183.71 |
| Total Current Assets Annual | 19.04 | 12.12 | 21.80 |
| Non Current Assets Annual | 196.05 | 196.24 | 194.62 |
| Total Shareholders Funds Annual | 188.19 | 186.34 | 185.08 |
| Total Assets Annual | 215.08 | 208.36 | 216.42 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 183.46 |
| Total Current Assets Annual | 19.04 |
| Non Current Assets Annual | 196.05 |
| Total Shareholders Funds Annual | 188.19 |
| Total Assets Annual | 215.08 |
EPS (INR)
Expected
0.02
Reported
0.02
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
