G M Polyplast Limited (BOM:543239)
64.00
0.00 (0.00%)
At close: Apr 27, 2026
G M Polyplast 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 - 2017 |
| Operating Revenue | 978.68 | 961.56 | 920.19 | 822.57 | 738.68 | 521.44 | Upgrade
|
| Other Revenue | 0.07 | 0.07 | 0.28 | - | - | - | Upgrade
|
| Revenue | 978.75 | 961.63 | 920.47 | 822.57 | 738.68 | 521.44 | Upgrade
|
| Revenue Growth (YoY) | 6.92% | 4.47% | 11.90% | 11.36% | 41.66% | -17.42% | Upgrade
|
| Cost of Revenue | 776.48 | 765.46 | 738.22 | 685.84 | 624.46 | 424.84 | Upgrade
|
| Gross Profit | 202.28 | 196.17 | 182.25 | 136.73 | 114.23 | 96.6 | Upgrade
|
| Selling, General & Admin | 40.87 | 38.6 | 37.05 | 27.92 | 22.59 | 16.24 | Upgrade
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| Other Operating Expenses | 45.18 | 40.46 | 31.4 | 29.59 | 31.31 | 24.02 | Upgrade
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| Operating Expenses | 98.24 | 91.69 | 81.31 | 69.72 | 63.52 | 46.06 | Upgrade
|
| Operating Income | 104.04 | 104.48 | 100.94 | 67.02 | 50.71 | 50.55 | Upgrade
|
| Interest Expense | -4.71 | -5.24 | -3.75 | -2.1 | -2.03 | -3.05 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.3 | 0.35 | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.76 | 0.76 | 0.92 | 0.56 | 1.52 | 1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | -0.1 | 0.29 | -1 | 4.21 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | 99.81 | 99.9 | 98.41 | 64.77 | 54.76 | 48.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.27 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.11 | -0.98 | Upgrade
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| Pretax Income | 99.81 | 99.9 | 98.68 | 64.77 | 54.87 | 47.62 | Upgrade
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| Income Tax Expense | 26.64 | 25.46 | 27.82 | 15.56 | 12.94 | 12.52 | Upgrade
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| Net Income | 73.17 | 74.44 | 70.87 | 49.2 | 41.93 | 35.1 | Upgrade
|
| Net Income to Common | 73.17 | 74.44 | 70.87 | 49.2 | 41.93 | 35.1 | Upgrade
|
| Net Income Growth | 30.22% | 5.05% | 44.03% | 17.35% | 19.46% | 53.06% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | -0.09% | - | - | - | 9.69% | 9.56% | Upgrade
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| EPS (Basic) | 5.44 | 5.53 | 5.27 | 3.66 | 3.12 | 2.86 | Upgrade
|
| EPS (Diluted) | 5.44 | 5.53 | 5.27 | 3.66 | 3.12 | 2.86 | Upgrade
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| EPS Growth | 30.34% | 5.05% | 44.03% | 17.35% | 8.91% | 39.70% | Upgrade
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| Free Cash Flow | 39.22 | -4.53 | 29.9 | -12.12 | 10.02 | -47.93 | Upgrade
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| Free Cash Flow Per Share | 2.92 | -0.34 | 2.22 | -0.90 | 0.74 | -3.91 | Upgrade
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| Dividend Per Share | - | - | 0.500 | - | 0.143 | 0.143 | Upgrade
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| Gross Margin | 20.67% | 20.40% | 19.80% | 16.62% | 15.46% | 18.53% | Upgrade
|
| Operating Margin | 10.63% | 10.87% | 10.97% | 8.15% | 6.87% | 9.69% | Upgrade
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| Profit Margin | 7.48% | 7.74% | 7.70% | 5.98% | 5.68% | 6.73% | Upgrade
|
| Free Cash Flow Margin | 4.01% | -0.47% | 3.25% | -1.47% | 1.36% | -9.19% | Upgrade
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| EBITDA | 116.23 | 117.11 | 113.81 | 79.22 | 60.33 | 56.35 | Upgrade
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| EBITDA Margin | 11.88% | 12.18% | 12.36% | 9.63% | 8.17% | 10.81% | Upgrade
|
| D&A For EBITDA | 12.19 | 12.63 | 12.86 | 12.21 | 9.62 | 5.8 | Upgrade
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| EBIT | 104.04 | 104.48 | 100.94 | 67.02 | 50.71 | 50.55 | Upgrade
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| EBIT Margin | 10.63% | 10.87% | 10.97% | 8.15% | 6.87% | 9.69% | Upgrade
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| Effective Tax Rate | 26.69% | 25.48% | 28.19% | 24.03% | 23.59% | 26.29% | Upgrade
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| Revenue as Reported | 979.33 | 962.39 | 921.95 | 823.43 | 747.45 | 523.7 | Upgrade
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| Advertising Expenses | - | 1.5 | 0.75 | 0.35 | 0.79 | 0.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.