Premier Polyfilm Ltd. (BOM:514354)
55.41
-2.80 (-4.81%)
At close: Mar 9, 2026
Premier Polyfilm 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 |
| Revenue | 3,295 | 3,014 | 2,956 | 2,879 | 2,428 | 1,717 | Upgrade
|
| Revenue Growth (YoY) | 11.05% | 1.95% | 2.69% | 18.57% | 41.40% | 2.19% | Upgrade
|
| Cost of Revenue | 2,043 | 1,887 | 1,936 | 1,991 | 1,681 | 1,147 | Upgrade
|
| Gross Profit | 1,253 | 1,127 | 1,021 | 888.2 | 746.9 | 570.7 | Upgrade
|
| Selling, General & Admin | 405.72 | 378.02 | 337.04 | 315.6 | 258.6 | 209.8 | Upgrade
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| Other Operating Expenses | 422.26 | 368.96 | 351.62 | 349.5 | 297.5 | 205.2 | Upgrade
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| Operating Expenses | 875.95 | 797.65 | 740.29 | 714.4 | 596 | 453.3 | Upgrade
|
| Operating Income | 376.68 | 329.18 | 280.37 | 173.8 | 150.9 | 117.4 | Upgrade
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| Interest Expense | -5.69 | -8.69 | -16.21 | -21.1 | -15.9 | -17.9 | Upgrade
|
| Interest & Investment Income | 5.91 | 5.91 | 5.57 | 4.1 | 3.4 | 3.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.04 | 4.04 | 4.09 | 0.57 | 1.85 | 2.49 | Upgrade
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| Other Non Operating Income (Expenses) | 3.64 | 15.24 | -1.33 | -5.37 | -1.55 | 3.42 | Upgrade
|
| EBT Excluding Unusual Items | 384.59 | 345.69 | 272.48 | 152 | 138.7 | 109.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.64 | 0.64 | 0.26 | - | 0.1 | 0.2 | Upgrade
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| Pretax Income | 385.23 | 346.33 | 272.74 | 152 | 138.8 | 109.5 | Upgrade
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| Income Tax Expense | 96.34 | 86.34 | 66.75 | 35.2 | 41 | 25.3 | Upgrade
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| Net Income | 288.89 | 259.99 | 206 | 116.8 | 97.8 | 84.2 | Upgrade
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| Net Income to Common | 288.89 | 259.99 | 206 | 116.8 | 97.8 | 84.2 | Upgrade
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| Net Income Growth | 6.56% | 26.21% | 76.37% | 19.43% | 16.15% | 35.50% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 21 | 105 | 105 | 105 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 105 | 21 | 105 | 105 | 105 | Upgrade
|
| Shares Change (YoY) | 0.21% | 400.01% | -80.00% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 2.75 | 2.48 | 9.83 | 1.12 | 0.93 | 0.80 | Upgrade
|
| EPS (Diluted) | 2.75 | 2.48 | 9.83 | 1.12 | 0.93 | 0.80 | Upgrade
|
| EPS Growth | 6.29% | -74.77% | 781.50% | 19.43% | 16.15% | 35.50% | Upgrade
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| Free Cash Flow | - | 136.74 | 128.22 | -51.2 | -22.8 | 149.6 | Upgrade
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| Free Cash Flow Per Share | - | 1.30 | 6.12 | -0.49 | -0.22 | 1.43 | Upgrade
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| Dividend Per Share | - | 0.150 | 0.150 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Gross Margin | 38.01% | 37.39% | 34.52% | 30.85% | 30.76% | 33.23% | Upgrade
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| Operating Margin | 11.43% | 10.92% | 9.48% | 6.04% | 6.21% | 6.84% | Upgrade
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| Profit Margin | 8.77% | 8.63% | 6.97% | 4.06% | 4.03% | 4.90% | Upgrade
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| Free Cash Flow Margin | - | 4.54% | 4.34% | -1.78% | -0.94% | 8.71% | Upgrade
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| EBITDA | 424.15 | 377.57 | 330 | 223.1 | 192.8 | 157.8 | Upgrade
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| EBITDA Margin | 12.87% | 12.53% | 11.16% | 7.75% | 7.94% | 9.19% | Upgrade
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| D&A For EBITDA | 47.47 | 48.39 | 49.63 | 49.3 | 41.9 | 40.4 | Upgrade
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| EBIT | 376.68 | 329.18 | 280.37 | 173.8 | 150.9 | 117.4 | Upgrade
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| EBIT Margin | 11.43% | 10.92% | 9.48% | 6.04% | 6.21% | 6.84% | Upgrade
|
| Effective Tax Rate | 25.01% | 24.93% | 24.47% | 23.16% | 29.54% | 23.11% | Upgrade
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| Revenue as Reported | 3,316 | 3,046 | 2,973 | 2,887 | 2,439 | 1,733 | Upgrade
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| Advertising Expenses | - | 6.64 | 3.96 | 3.3 | 2.1 | 1.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.