Vinayak Polycon International Limited (BOM:534639)
India
· Delayed Price · Currency is INR 21.71
-1.12 (-4.91%)
At close: Mar 9, 2026
BOM:534639 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 | 199.46 | 211.71 | 215.13 | 217.98 | 152.66 | 115.44 | Upgrade
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| Revenue | 199.46 | 211.71 | 215.13 | 217.98 | 152.66 | 115.44 | Upgrade
|
| Revenue Growth (YoY) | -7.63% | -1.59% | -1.31% | 42.79% | 32.24% | -25.88% | Upgrade
|
| Cost of Revenue | 123.52 | 134.89 | 138.7 | 147.59 | 92.99 | 62.07 | Upgrade
|
| Gross Profit | 75.95 | 76.82 | 76.43 | 70.39 | 59.67 | 53.37 | Upgrade
|
| Selling, General & Admin | 27.65 | 27.07 | 24.76 | 24.11 | 23.76 | 23.95 | Upgrade
|
| Other Operating Expenses | 38.1 | 36.92 | 35.71 | 34.39 | 27.07 | 22.81 | Upgrade
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| Operating Expenses | 71.67 | 70.84 | 68.59 | 65.35 | 57.03 | 53.62 | Upgrade
|
| Operating Income | 4.28 | 5.98 | 7.83 | 5.03 | 2.65 | -0.24 | Upgrade
|
| Interest Expense | -2.04 | -2.86 | -3.99 | -3.48 | -2.29 | -2 | Upgrade
|
| Interest & Investment Income | 0.23 | 0.23 | 0.21 | 0.14 | 0.14 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.34 | -0.32 | -0.31 | -0.43 | -0.26 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 2.12 | 3.03 | 3.75 | 1.25 | 0.24 | -2.36 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.61 | 0.02 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.1 | Upgrade
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| Pretax Income | 2.12 | 3.03 | 3.75 | 1.86 | 0.27 | -2.22 | Upgrade
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| Income Tax Expense | 0.12 | 0.78 | 0.8 | 0.69 | -0.15 | -0.29 | Upgrade
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| Net Income | 2.01 | 2.25 | 2.95 | 1.17 | 0.42 | -1.93 | Upgrade
|
| Net Income to Common | 2.01 | 2.25 | 2.95 | 1.17 | 0.42 | -1.93 | Upgrade
|
| Net Income Growth | -25.52% | -23.67% | 151.71% | 177.91% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.41% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.65 | 0.73 | 0.96 | 0.38 | 0.14 | -0.63 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.73 | 0.96 | 0.38 | 0.14 | -0.63 | Upgrade
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| EPS Growth | -25.82% | -23.67% | 151.71% | 177.91% | - | - | Upgrade
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| Free Cash Flow | - | 20.89 | 20.72 | -22.38 | 0.13 | 6.88 | Upgrade
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| Free Cash Flow Per Share | - | 6.78 | 6.72 | -7.26 | 0.04 | 2.23 | Upgrade
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| Gross Margin | 38.08% | 36.28% | 35.53% | 32.29% | 39.09% | 46.23% | Upgrade
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| Operating Margin | 2.14% | 2.82% | 3.64% | 2.31% | 1.73% | -0.21% | Upgrade
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| Profit Margin | 1.01% | 1.06% | 1.37% | 0.54% | 0.28% | -1.67% | Upgrade
|
| Free Cash Flow Margin | - | 9.87% | 9.63% | -10.27% | 0.08% | 5.96% | Upgrade
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| EBITDA | 10.38 | 12.83 | 15.69 | 11.66 | 8.84 | 6.62 | Upgrade
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| EBITDA Margin | 5.20% | 6.06% | 7.29% | 5.35% | 5.79% | 5.73% | Upgrade
|
| D&A For EBITDA | 6.1 | 6.85 | 7.86 | 6.63 | 6.2 | 6.86 | Upgrade
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| EBIT | 4.28 | 5.98 | 7.83 | 5.03 | 2.65 | -0.24 | Upgrade
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| EBIT Margin | 2.14% | 2.82% | 3.64% | 2.31% | 1.73% | -0.21% | Upgrade
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| Effective Tax Rate | 5.42% | 25.71% | 21.38% | 37.16% | - | - | Upgrade
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| Revenue as Reported | 199.71 | 211.97 | 215.34 | 218.73 | 152.87 | 115.7 | Upgrade
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| Advertising Expenses | - | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.