Polycab India Limited
NSE:POLYCAB.NS
6768 (INR) • At close August 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59,059.76 | 69,857.98 | 52,260.62 | 54,984.23 | 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
| 43,187.81 | 52,435.17 | 38,807.36 | 42,024.68 | 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
| 15,871.95 | 17,422.81 | 13,453.26 | 12,959.55 | 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
| 0.269 | 0.249 | 0.257 | 0.236 | 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
| 0 | 329.19 | 0 | 0 | 8.37 | 259.73 | 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
| 0 | 2,073.62 | 0 | 0 | 244.93 | 1,328.28 | 1,509.91 | 1,568.56 | 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
| 1,130.71 | 286.53 | 1,293.45 | 1,239.2 | 1,023.16 | 1,341.59 | 903.62 | 445.51 | 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
| 1,130.71 | 2,360.15 | 1,293.45 | 1,239.2 | 1,796.64 | 2,669.87 | 2,413.53 | 2,014.07 | 1,253.1 | 1,483.65 | 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
| 7,022.26 | 0 | 5,746.27 | 6,125.41 | 0 | -583.65 | -8.28 | 0 | 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
| 8,152.97 | 2,689.34 | 7,039.72 | 7,364.61 | 1,805.01 | 2,345.95 | 2,413.53 | 2,014.07 | 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
| 7,718.98 | 14,733.47 | 6,413.54 | 5,594.94 | 5,105.09 | 6,783.44 | 4,971.37 | 5,249.2 | 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
| 0.131 | 0.211 | 0.123 | 0.102 | 0.109 | 0.122 | 0.115 | 0.124 | 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
| 286.89 | -5,127.9 | -247.81 | 308.53 | 228.59 | 469.17 | 492.58 | 322.32 | -3,378.51 | -3,283.1 | 296.11 | -169.25 | 346.36 | -82.3 | 131.15 | 266.95 | 122.08 | 131.56 | -1,775.61 | 258.88 | 258.82 | -123.93 | -84.64 | -18.95 | 214.57 | -189.82 | 85.46 | -414.68 | -175.23 | -90.75 |
| Income Before Tax
| 8,005.87 | 9,605.57 | 6,165.73 | 5,903.47 | 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
| 0.136 | 0.138 | 0.118 | 0.107 | 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
| 2,008.91 | 2,261.95 | 1,522.25 | 1,451.39 | 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
| 5,921.21 | 7,266.68 | 4,575.57 | 4,398.11 | 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
| 0.1 | 0.104 | 0.088 | 0.08 | 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
| 39.36 | 48.31 | 30.42 | 29.25 | 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
| 39.21 | 48.13 | 30.31 | 29.14 | 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
| 9,375.46 | 10,734.58 | 7,449.16 | 7,077.1 | 6,417.92 | 8,153.84 | 6,404.98 | 6,442.4 | 5,485.6 | 6,602.38 | 5,003.06 | 4,401.29 | 3,110.92 | 4,931.65 | 3,617.33 | 3,278.7 | 1,645.67 | 4,474.66 | 4,091.85 | 3,044.18 | 975.3 | 3,470.29 | 3,339.04 | 2,835.08 | 2,236.28 | 2,607.25 | 3,174.15 | 2,164.35 | 1,775.58 | 3,481.75 |
| EBITDA Ratio
| 0.159 | 0.154 | 0.143 | 0.129 | 0.137 | 0.147 | 0.148 | 0.153 | 0.141 | 0.149 | 0.137 | 0.133 | 0.115 | 0.126 | 0.109 | 0.107 | 0.088 | 0.151 | 0.151 | 0.144 | 0.102 | 0.181 | 0.133 | 0.126 | 0.116 | 0.108 | 0.157 | 0.119 | 0.106 | 0.169 |