Polycab India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 6,898.17 | 5,129.87 | 5,443.63 |
| Operating Expense | 5,839.50 | 4,405.96 | 4,760.88 |
| Net Profit | 730.69 | 452.96 | 430.65 |
| Net Profit Margin | 10.59 | 8.83 | 7.91 |
| Earning Per Share | 48.58 | 30.12 | 28.64 |
| EBIDTA | 1,041.93 | 713.39 | 666.93 |
| Effective Tax Rate | 19.34 | 18.96 | 18.22 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 6898.17 |
| Operating Expense | 5839.50 |
| Net Profit | 730.69 |
| Net Profit Margin | 10.59 |
| Earning Per Share | 48.58 |
| EBIDTA | 1041.93 |
| Effective Tax Rate | 19.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 18,050.85 | 13,913.52 | 12,097.91 |
| Operating Expenses Annual | 15,614.38 | 12,102.54 | 10,857.92 |
| Operating Profit Annual | 2,656.29 | 1,946.77 | 1,454.81 |
| Interest Annual | 100.44 | 56.08 | 33.42 |
| Depreciation | 232.43 | 201.50 | 195.39 |
| Net Profit Annual | 1,769.67 | 1,269.01 | 931.27 |
| Tax Annual | 549.04 | 416.03 | 293.56 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 18,050.85 |
| Operating Expenses Annual | 15,614.38 |
| Operating Profit Annual | 2,656.29 |
| Interest Annual | 100.44 |
| Depreciation | 232.43 |
| Net Profit Annual | 1,769.67 |
| Tax Annual | 549.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 122 | 113.85 | 197.41 |
| Cash Flow from Operations | 1,291.74 | 1,451.78 | 460.88 |
| Cash Flow from Investing | -762.31 | -1,187.59 | -359.95 |
| Cash Flow from Financing | -396.29 | -256.04 | -184.52 |
| Cash Flow at the End | 255.14 | 122 | 113.83 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 122 |
| Cash Flow from Operations | 1,291.74 |
| Cash Flow from Investing | -762.31 |
| Cash Flow from Financing | -396.29 |
| Cash Flow at the End | 255.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.72 | 13.99 | 10.82 |
| PBIT Margin (%) | 13.40 | 12.51 | 9.19 |
| PBT Margin (%) | 13.27 | 12.29 | 8.91 |
| Net PROFIT Margin (%) | 9.80 | 9.12 | 7.70 |
| Return On Networth / Equity (%) | 24 | 20.93 | 16.06 |
| Return On Networth /Employed (%) | 32.24 | 28.13 | 21.08 |
| Return On Assets (%) | 23.63 | 20.52 | 17.63 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 2.41 | 2.25 | 2.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.72 |
| PBIT Margin (%) | 13.40 |
| PBT Margin (%) | 13.27 |
| Net PROFIT Margin (%) | 9.80 |
| Return On Networth / Equity (%) | 24 |
| Return On Networth /Employed (%) | 32.24 |
| Return On Assets (%) | 23.63 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 2.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,199.20 | 2,026.30 | 1,619.12 |
| Total Current Assets Annual | 8,512.16 | 6,739.54 | 5,066.62 |
| Non Current Assets Annual | 3,245.82 | 2,487.02 | 2,240.68 |
| Total Shareholders Funds Annual | 8,144.41 | 6,605.43 | 5,520.90 |
| Total Assets Annual | 11,757.99 | 9,226.55 | 7,307.30 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,199.20 |
| Total Current Assets Annual | 8,512.16 |
| Non Current Assets Annual | 3,245.82 |
| Total Shareholders Funds Annual | 8,144.41 |
| Total Assets Annual | 11,757.99 |
EPS (INR)
Expected
48.31
Reported
48.31
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.03%
