Polycab India Limited (POLYCAB.NS) - Quarterly Income Statement

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POLYCAB.NS
Financials

6475.85 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue Numbers are in millions	46,832.01	55,531.68	43,404.7	42,176.97	38,893.82	44,223.14	36,651.11	33,060.67	27,142.86	39,230.93	33,289.9	30,643.09	18,805.17	29,575.8	27,122.8	21,136.82	9,581.51	19,122.99	25,073.07	22,419.43	19,329.83	24,211.08	20,248.38	18,118.55	16,826.46	20,543.34
Cost of Revenue Numbers are in millions	39,491.58	46,078.37	31,691.86	30,738.65	28,580.51	31,875.49	27,758.86	24,749.04	20,725.57	31,050.76	26,283.93	24,749.61	14,398.99	22,885.62	21,369.21	15,128.32	7,227.74	15,270.34	18,189.73	16,449.07	14,278.06	19,149.79	14,432.01	13,565.15	12,645.36	15,317.92
Gross Profit Numbers are in millions	7,340.43	9,453.31	11,712.84	11,438.32	10,313.31	12,347.65	8,892.25	8,311.63	6,417.29	8,180.17	7,005.97	5,893.48	4,406.18	6,690.18	5,753.59	6,008.5	2,353.77	3,852.65	6,883.34	5,970.36	5,051.77	5,061.29	5,816.37	4,553.4	4,181.1	5,225.42
Gross Profit Ratio Numbers are in millions	0.157	0.17	0.27	0.271	0.265	0.279	0.243	0.251	0.236	0.209	0.21	0.192	0.234	0.226	0.212	0.284	0.246	0.201	0.275	0.266	0.261	0.209	0.287	0.251	0.248	0.254
Reseach & Development Expenses Numbers are in millions	8.37	240.82	8.28	0	10.63	199.92	0	0	0	186.89	0	0	0	175.6	0	0	0	72.33	0	0	0	56.96	0	0	0	0
General & Administrative Expenses Numbers are in millions	244.93	1,328.28	0	0	196.41	359.23	308.16	208.78	168.41	251.07	287.49	180.87	0	204.37	123.82	0	79.51	514.71	0	0	0	209.35	0	0	0	115.93
Selling & Marketing Expenses Numbers are in millions	1,023.16	1,341.59	1,779.4	1,309.22	1,056.69	1,124.42	1,454.86	1,061.75	749.1	957.29	1,294.85	838.51	479.84	849.72	897.22	605.87	296.45	684.17	901.76	579.02	818.57	707.86	520.89	352.52	735.35	603.84
SG&A Numbers are in millions	2,235.34	2,669.87	1,779.4	1,309.22	1,056.69	439.07	1,763.02	1,270.53	917.51	1,208.36	1,582.34	1,019.38	479.84	1,054.09	1,021.04	605.87	375.96	1,198.88	901.76	579.02	818.57	917.21	520.89	352.52	735.35	719.77
Other Expenses Numbers are in millions	37.94	538.38	709.87	353.22	639.98	1,281.86	12.32	18.74	20.34	30.79	7.86	20.65	252.93	2.57	11.51	327.41	13.71	-425.33	3.46	124.3	519	1,717.81	238.24	-22.64	230.95	1,413.12
Operating Expenses Numbers are in millions	2,235.34	2,669.87	6,636.51	5,952.1	5,399.15	6,792.43	4,638.03	4,353.44	3,755.42	3,701.99	4,248.48	3,316.25	3,534.08	2,886.23	2,699.98	3,339.76	2,123.04	590.36	3,898.99	3,648.53	3,383.89	2,622.9	2,998.18	2,752.93	2,804.37	2,123.35
Operating Income Numbers are in millions	5,105.09	6,783.44	5,786.2	5,839.44	5,554.14	6,125.33	4,349.39	3,816.9	2,661.87	4,478.18	3,105.85	2,577.23	872.1	3,803.95	3,053.61	2,668.74	230.73	3,262.29	2,984.35	2,321.83	1,667.88	2,438.39	2,818.19	1,800.47	1,376.73	3,102.07
Operating Income Ratio Numbers are in millions	0.109	0.122	0.133	0.138	0.143	0.139	0.119	0.115	0.098	0.114	0.093	0.084	0.046	0.129	0.113	0.126	0.024	0.171	0.119	0.104	0.086	0.101	0.139	0.099	0.082	0.151
Total Other Income Expenses Net Numbers are in millions	228.59	469.17	-322.25	-267.92	-249.22	-394.7	460.59	-232.38	285.56	-177.97	140.98	86.09	109.89	34.07	487.46	210.96	160.14	-430.86	-84.64	-18.95	397.98	-339.31	85.46	-414.68	-175.23	-176.97
Income Before Tax Numbers are in millions	5,333.68	7,252.61	5,463.95	5,571.52	5,304.92	5,730.63	4,809.98	3,584.52	2,947.43	4,300.21	3,246.83	2,663.32	981.99	3,838.02	3,541.07	2,879.7	390.87	2,831.43	2,899.71	2,302.88	2,065.86	2,099.08	2,903.65	1,385.79	1,201.5	2,925.1
Income Before Tax Ratio Numbers are in millions	0.114	0.131	0.126	0.132	0.136	0.13	0.131	0.108	0.109	0.11	0.098	0.087	0.052	0.13	0.131	0.136	0.041	0.148	0.116	0.103	0.107	0.087	0.143	0.076	0.071	0.142
Income Tax Expense Numbers are in millions	1,317.49	1,717.84	1,298.84	1,273.85	1,276.81	1,446.45	1,201.64	879.97	721.97	1,046.84	763.12	658.03	229.37	1,006.11	904.9	664.2	-784.68	679.95	685.69	364.93	713.13	678.25	967.41	490.7	431.48	1,025.69
Net Income Numbers are in millions	3,959.54	5,460.04	4,128.5	4,255.68	3,996.23	4,247.5	3,578.82	2,677.96	2,197.57	3,221.54	3,145.09	1,979.29	739.85	2,814.42	2,625.02	2,205.48	1,176.02	2,139.37	2,187.8	1,918.28	1,352.73	1,422.94	1,933.36	892.05	770.02	1,897.12
Net Income Ratio Numbers are in millions	0.085	0.098	0.095	0.101	0.103	0.096	0.098	0.081	0.081	0.082	0.094	0.065	0.039	0.095	0.097	0.104	0.123	0.112	0.087	0.086	0.07	0.059	0.095	0.049	0.046	0.092
EPS Numbers are in millions	26.35	36.34	27.5	28.38	26.66	28.36	23.89	17.9	14.7	21.56	21.06	13.27	4.96	18.88	17.61	14.81	7.9	14.37	14.73	12.92	9.12	9.56	13.69	6.32	5.44	12.74
EPS Diluted Numbers are in millions	26.26	36.26	27.4	28.29	26.57	28.36	23.82	17.84	14.65	21.47	21.03	13.19	4.94	18.88	17.54	14.75	7.87	14.37	14.67	12.9	9.12	9.56	13.69	6.32	5.44	12.74
EBITDA Numbers are in millions	5,776.32	7,440.66	6,404.98	6,442.4	6,125.58	6,659.93	4,873.91	4,339.57	3,235.34	5,043.65	3,367.46	3,267.04	1,624.96	4,358.37	3,796.14	3,449.54	925.35	3,188.6	3,392.29	2,825.27	2,574.06	3,010.06	3,431.19	2,111.34	1,924.73	3,319.39
EBITDA Ratio Numbers are in millions	0.123	0.134	0.148	0.153	0.157	0.151	0.133	0.131	0.119	0.129	0.101	0.107	0.086	0.147	0.14	0.163	0.097	0.167	0.135	0.126	0.133	0.124	0.169	0.117	0.114	0.162

Polycab India Limited

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