Polycab India Limited
NSE:POLYCAB.NS
6522.95 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179,543.5 | 141,077.78 | 120,047.32 | 86,892.01 | 86,128.73 | 78,264.58 | 66,445.23 | 53,896.07 | 51,083.13 | 47,074.75 | 39,860.01 |
| Cost of Revenue
| 148,255.33 | 105,108.96 | 95,382.56 | 66,719.21 | 64,187.2 | 60,122.96 | 52,583.4 | 42,868.62 | 40,303.72 | 36,298.28 | 31,428.19 |
| Gross Profit
| 31,288.17 | 35,968.82 | 24,664.76 | 20,172.8 | 21,941.53 | 18,141.62 | 13,861.83 | 11,027.45 | 10,779.41 | 10,776.47 | 8,431.82 |
| Gross Profit Ratio
| 0.174 | 0.255 | 0.205 | 0.232 | 0.255 | 0.232 | 0.209 | 0.205 | 0.211 | 0.229 | 0.212 |
| Reseach & Development Expenses
| 232.45 | 191.86 | 162.47 | 175.6 | 72.33 | 56.96 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,441.05 | 1,044.58 | 851.52 | 507.87 | 514.71 | 436.7 | 473.44 | 468.48 | 374.92 | 1,668.72 | 1,339.94 |
| Selling & Marketing Expenses
| 5,486.9 | 4,390.13 | 3,562.56 | 2,649.26 | 2,983.52 | 2,464.42 | 2,187.18 | 1,674.2 | 1,524.6 | 426.5 | 163.39 |
| SG&A
| 8,927.95 | 4,390.13 | 4,414.08 | 3,157.13 | 3,498.23 | 2,901.12 | 2,660.62 | 2,142.68 | 1,899.52 | 2,095.22 | 1,503.33 |
| Other Expenses
| -101.1 | 1,333.26 | 64.13 | 41.05 | 38.02 | 37.1 | 4,440.13 | 4,674.28 | 4,451.85 | 0 | 0 |
| Operating Expenses
| 9,261.5 | 19,539.32 | 14,020.39 | 10,367.12 | 11,521.77 | 9,258.09 | 7,072.98 | 6,788.63 | 6,319.14 | 7,427.37 | 6,226.88 |
| Operating Income
| 22,026.67 | 17,670.13 | 10,644.37 | 9,805.68 | 10,419.76 | 8,883.53 | 6,788.85 | 4,238.82 | 4,460.27 | 3,521.2 | 2,675.87 |
| Operating Income Ratio
| 0.123 | 0.125 | 0.089 | 0.113 | 0.121 | 0.114 | 0.102 | 0.079 | 0.087 | 0.075 | 0.067 |
| Total Other Income Expenses Net
| 1,566.33 | -597.57 | 514.21 | 843.98 | -319.88 | -1,322.89 | -1,023.69 | -625.64 | -1,806.11 | -1,114.24 | -1,251.35 |
| Income Before Tax
| 23,593 | 17,072.56 | 11,158.58 | 10,649.66 | 10,099.88 | 7,560.64 | 5,765.16 | 3,613.18 | 2,654.16 | 2,406.96 | 1,424.52 |
| Income Before Tax Ratio
| 0.131 | 0.121 | 0.093 | 0.123 | 0.117 | 0.097 | 0.087 | 0.067 | 0.052 | 0.051 | 0.036 |
| Income Tax Expense
| 5,563.83 | 4,250.03 | 2,706.27 | 1,790.53 | 2,443.7 | 2,557.58 | 2,055.96 | 1,283.62 | 807.12 | 763.86 | 531.53 |
| Net Income
| 17,840.45 | 12,707.83 | 9,085.82 | 8,820.94 | 7,590.57 | 4,997.03 | 3,703.72 | 2,327.02 | 1,847.94 | 1,643.1 | 892.99 |
| Net Income Ratio
| 0.099 | 0.09 | 0.076 | 0.102 | 0.088 | 0.064 | 0.056 | 0.043 | 0.036 | 0.035 | 0.022 |
| EPS
| 118.93 | 84.87 | 55.39 | 58.55 | 51.16 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| EPS Diluted
| 118.49 | 84.61 | 55.15 | 58.31 | 50.97 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| EBITDA
| 24,477.07 | 19,761.77 | 13,167.05 | 12,501.51 | 11,756.44 | 10,243.14 | 8,246.06 | 5,831.97 | 5,399.13 | 4,479.03 | 3,383.36 |
| EBITDA Ratio
| 0.136 | 0.14 | 0.11 | 0.144 | 0.136 | 0.131 | 0.124 | 0.108 | 0.106 | 0.095 | 0.085 |