PBM Polytex Limited (BOM:514087)
India
· Delayed Price · Currency is INR 54.50
-0.49 (-0.89%)
At close: Mar 10, 2026
PBM Polytex 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 1,683 | 1,762 | 1,916 | 2,022 | 2,554 | 1,540 | Upgrade
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| Revenue | 1,683 | 1,762 | 1,916 | 2,022 | 2,554 | 1,540 | Upgrade
|
| Revenue Growth (YoY) | -5.74% | -8.02% | -5.26% | -20.82% | 65.81% | -9.84% | Upgrade
|
| Cost of Revenue | 1,169 | 1,239 | 1,420 | 1,418 | 1,578 | 973.04 | Upgrade
|
| Gross Profit | 514.71 | 523.57 | 496.19 | 603.88 | 975.31 | 567.17 | Upgrade
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| Selling, General & Admin | 227.59 | 230.91 | 227.25 | 235.9 | 246.59 | 195.65 | Upgrade
|
| Other Operating Expenses | 334.58 | 330.19 | 341.77 | 341.32 | 401.92 | 309.1 | Upgrade
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| Operating Expenses | 598.43 | 597.87 | 605.6 | 611.9 | 681.37 | 540.04 | Upgrade
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| Operating Income | -83.72 | -74.3 | -109.41 | -8.02 | 293.94 | 27.13 | Upgrade
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| Interest Expense | -0.15 | -0.38 | -0.75 | -0.55 | -0.25 | -0.66 | Upgrade
|
| Interest & Investment Income | 4.31 | 4.31 | 4.41 | 4.11 | 5.83 | 5.64 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -9.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.41 | -0.41 | -0.2 | -3.77 | -2.63 | 5.49 | Upgrade
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| Other Non Operating Income (Expenses) | 55.88 | -4.34 | -4.59 | -5.13 | -8.92 | -5.38 | Upgrade
|
| EBT Excluding Unusual Items | -24.08 | -75.11 | -110.54 | -13.36 | 287.97 | 23.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.55 | 14.55 | 13.3 | 14.78 | 6.4 | 4.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.51 | 0.51 | 11.16 | 4.72 | -0.78 | -0.37 | Upgrade
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| Pretax Income | -8.75 | -59.79 | -85.99 | 6.15 | 294.72 | 30.31 | Upgrade
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| Income Tax Expense | -2.46 | -15.41 | -21.46 | 2.77 | 75.28 | 8.62 | Upgrade
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| Net Income | -6.29 | -44.38 | -64.53 | 3.37 | 219.44 | 21.7 | Upgrade
|
| Net Income to Common | -6.29 | -44.38 | -64.53 | 3.37 | 219.44 | 21.7 | Upgrade
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| Net Income Growth | - | - | - | -98.46% | 911.46% | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -0.21% | - | - | - | -0.01% | -2.10% | Upgrade
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| EPS (Basic) | -0.92 | -6.45 | -9.38 | 0.49 | 31.90 | 3.15 | Upgrade
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| EPS (Diluted) | -0.92 | -6.45 | -9.38 | 0.49 | 31.90 | 3.15 | Upgrade
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| EPS Growth | - | - | - | -98.46% | 912.68% | - | Upgrade
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| Free Cash Flow | - | -72 | -161.65 | 183.2 | -27.43 | -26.14 | Upgrade
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| Free Cash Flow Per Share | - | -10.47 | -23.50 | 26.63 | -3.99 | -3.80 | Upgrade
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| Dividend Per Share | - | - | - | - | 4.000 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | - | 166.67% | - | Upgrade
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| Gross Margin | 30.58% | 29.71% | 25.90% | 29.86% | 38.19% | 36.82% | Upgrade
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| Operating Margin | -4.97% | -4.22% | -5.71% | -0.40% | 11.51% | 1.76% | Upgrade
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| Profit Margin | -0.37% | -2.52% | -3.37% | 0.17% | 8.59% | 1.41% | Upgrade
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| Free Cash Flow Margin | - | -4.09% | -8.44% | 9.06% | -1.07% | -1.70% | Upgrade
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| EBITDA | -47.54 | -38.28 | -73.59 | 25.62 | 325.66 | 61.26 | Upgrade
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| EBITDA Margin | -2.82% | -2.17% | -3.84% | 1.27% | 12.75% | 3.98% | Upgrade
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| D&A For EBITDA | 36.18 | 36.02 | 35.82 | 33.64 | 31.72 | 34.13 | Upgrade
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| EBIT | -83.72 | -74.3 | -109.41 | -8.02 | 293.94 | 27.13 | Upgrade
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| EBIT Margin | -4.97% | -4.22% | -5.71% | -0.40% | 11.51% | 1.76% | Upgrade
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| Effective Tax Rate | - | - | - | 45.13% | 25.54% | 28.43% | Upgrade
|
| Revenue as Reported | 1,763 | 1,782 | 1,958 | 2,053 | 2,569 | 1,560 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.