Polylink Polymers (India) Limited (BOM:531454)
18.01
-1.01 (-5.31%)
At close: Mar 9, 2026
Polylink Polymers (India) 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 | 867.07 | 912.33 | 746.67 | 503.61 | 456.87 | 374.32 | Upgrade
|
| Other Revenue | 3.14 | - | - | 0.03 | 1.14 | 3.04 | Upgrade
|
| Revenue | 870.21 | 912.33 | 746.67 | 503.65 | 458.01 | 377.35 | Upgrade
|
| Revenue Growth (YoY) | -2.89% | 22.19% | 48.25% | 9.96% | 21.38% | -20.29% | Upgrade
|
| Cost of Revenue | 676.61 | 700.22 | 580.77 | 393.8 | 344.38 | 272.13 | Upgrade
|
| Gross Profit | 193.6 | 212.12 | 165.9 | 109.85 | 113.63 | 105.22 | Upgrade
|
| Selling, General & Admin | 47.41 | 42.33 | 33.87 | 24.95 | 23.8 | 22.72 | Upgrade
|
| Other Operating Expenses | 125.02 | 128.85 | 99.4 | 67.46 | 67.9 | 60 | Upgrade
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| Operating Expenses | 185.69 | 181.31 | 142.8 | 101.83 | 100.55 | 90.9 | Upgrade
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| Operating Income | 7.9 | 30.81 | 23.1 | 8.02 | 13.08 | 14.32 | Upgrade
|
| Interest Expense | -4.84 | -3.67 | -2.22 | -0.73 | -1.23 | -0.6 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | 0.03 | 0.23 | 0.14 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.23 | 1.23 | 1.26 | 2.32 | 2 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.7 | - | -0.02 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5 | 28.38 | 22.15 | 9.83 | 14 | 14.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.37 | -0.17 | - | - | Upgrade
|
| Asset Writedown | 1.37 | 1.37 | 0.22 | - | - | - | Upgrade
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| Pretax Income | 6.37 | 29.74 | 23.14 | 9.66 | 14.04 | 14.84 | Upgrade
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| Income Tax Expense | 1.25 | 8.42 | 5.82 | 3.22 | 5.07 | 2.91 | Upgrade
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| Net Income | 5.12 | 21.32 | 17.32 | 6.44 | 8.97 | 11.93 | Upgrade
|
| Net Income to Common | 5.12 | 21.32 | 17.32 | 6.44 | 8.97 | 11.93 | Upgrade
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| Net Income Growth | -83.05% | 23.11% | 168.87% | -28.15% | -24.85% | 11.83% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| EPS (Basic) | 0.23 | 0.96 | 0.78 | 0.29 | 0.41 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.96 | 0.78 | 0.29 | 0.41 | 0.54 | Upgrade
|
| EPS Growth | -82.81% | 23.11% | 168.87% | -28.15% | -24.85% | 11.83% | Upgrade
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| Free Cash Flow | - | -3.24 | -31.61 | 36.49 | -3.88 | -11.32 | Upgrade
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| Free Cash Flow Per Share | - | -0.15 | -1.43 | 1.65 | -0.18 | -0.51 | Upgrade
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| Gross Margin | 22.25% | 23.25% | 22.22% | 21.81% | 24.81% | 27.88% | Upgrade
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| Operating Margin | 0.91% | 3.38% | 3.09% | 1.59% | 2.86% | 3.79% | Upgrade
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| Profit Margin | 0.59% | 2.34% | 2.32% | 1.28% | 1.96% | 3.16% | Upgrade
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| Free Cash Flow Margin | - | -0.36% | -4.23% | 7.25% | -0.85% | -3.00% | Upgrade
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| EBITDA | 17.77 | 40.22 | 31.92 | 16.82 | 21.33 | 21.89 | Upgrade
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| EBITDA Margin | 2.04% | 4.41% | 4.27% | 3.34% | 4.66% | 5.80% | Upgrade
|
| D&A For EBITDA | 9.86 | 9.41 | 8.81 | 8.8 | 8.24 | 7.58 | Upgrade
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| EBIT | 7.9 | 30.81 | 23.1 | 8.02 | 13.08 | 14.32 | Upgrade
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| EBIT Margin | 0.91% | 3.38% | 3.09% | 1.59% | 2.86% | 3.79% | Upgrade
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| Effective Tax Rate | 19.56% | 28.31% | 25.16% | 33.35% | 36.14% | 19.62% | Upgrade
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| Revenue as Reported | 873.68 | 915.1 | 749.1 | 506.47 | 461.37 | 379.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.