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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 21,913.95 | 18,050.85 | 13,913.52 |
| Operating Expenses Annual | 19,048.73 | 15,614.38 | 12,102.54 |
| Operating Profit Annual | 3,084.13 | 2,656.29 | 1,946.77 |
| Interest Annual | 158.85 | 100.44 | 56.08 |
| Depreciation | 281.19 | 232.43 | 201.50 |
| Net Profit Annual | 2,001.96 | 1,769.67 | 1,269.01 |
| Tax Annual | 636.59 | 549.04 | 416.03 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 21,913.95 |
| Operating Expenses Annual | 19,048.73 |
| Operating Profit Annual | 3,084.13 |
| Interest Annual | 158.85 |
| Depreciation | 281.19 |
| Net Profit Annual | 2,001.96 |
| Tax Annual | 636.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 255.14 | 122 | 113.85 |
| Cash Flow from Operations | 1,809.79 | 1,291.74 | 1,451.78 |
| Cash Flow from Investing | -1,210.47 | -762.31 | -1,187.59 |
| Cash Flow from Financing | -664.13 | -396.29 | -256.04 |
| Cash Flow at the End | 190.33 | 255.14 | 122 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 255.14 |
| Cash Flow from Operations | 1,809.79 |
| Cash Flow from Investing | -1,210.47 |
| Cash Flow from Financing | -664.13 |
| Cash Flow at the End | 190.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 14.07 | 14.72 | 13.99 |
| PBIT Margin (%) | 12.77 | 13.40 | 12.51 |
| PBT Margin (%) | 12.69 | 13.27 | 12.29 |
| Net PROFIT Margin (%) | 9.14 | 9.80 | 9.12 |
| Return On Networth / Equity (%) | 22.36 | 24 | 20.93 |
| Return On Networth /Employed (%) | 30.63 | 32.27 | 28.13 |
| Return On Assets (%) | 21.93 | 23.63 | 20.52 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 2.40 | 2.41 | 2.25 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 14.07 |
| PBIT Margin (%) | 12.77 |
| PBT Margin (%) | 12.69 |
| Net PROFIT Margin (%) | 9.14 |
| Return On Networth / Equity (%) | 22.36 |
| Return On Networth /Employed (%) | 30.63 |
| Return On Assets (%) | 21.93 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 2.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 2,814.14 | 2,199.20 | 2,026.30 |
| Total Current Assets Annual | 9,083.84 | 8,512.16 | 6,739.54 |
| Non Current Assets Annual | 4,309.16 | 3,245.82 | 2,487.02 |
| Total Shareholders Funds Annual | 9,762.75 | 8,144.41 | 6,605.43 |
| Total Assets Annual | 13,393.00 | 11,757.99 | 9,226.55 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2,814.14 |
| Total Current Assets Annual | 9,083.84 |
| Non Current Assets Annual | 4,309.16 |
| Total Shareholders Funds Annual | 9,762.75 |
| Total Assets Annual | 13,393.00 |
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%
