Polyplex Corporation Limited (POLYPLEX.NS) - Quarterly Income Statement

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POLYPLEX.NS
Financials

1135.95 (INR) • At close November 5, 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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	16,856	16,786.9	14,955.7	15,720.9	15,605.2	16,670.7	18,633.4	20,892.9	20,325.8	18,686.287	17,510.1	15,475.8	14,399.4	12,793.846	12,372.2	12,273	11,595.9	11,676.858	10,916.7	10,884.3	11,170.9	11,372.782	11,696.7	11,734.9	10,650.4	9,796.9	9,133.4	8,629.3	8,163.8	8,303.7	7,906.6	7,977.2	7,835.5	8,388.6	7,522.8	7,928.3	8,014.4	7,705.222	7,764.1	8,021.6	2,927.6	8,365.966	8,159.6	8,248.2	6,936.9	6,407.325	6,489	6,176.8	6,258.5	5,847.858	5,852.8
Cost of Revenue Numbers are in millions	13,890.6	14,572.6	9,759.4	10,298.2	10,450.3	11,262.5	11,601.9	13,479.5	11,585.8	14,960.006	9,540	8,867	7,583.6	11,075.133	5,800.5	6,034.3	5,393.5	10,368.839	5,868.2	6,163.6	6,361.1	10,307.157	7,362	7,048.3	6,565.2	6,001.4	6,056.9	5,098.3	4,865.9	5,311.1	5,725.4	4,522.6	5,009.7	4,627.4	5,039.5	5,254.8	5,512.1	7,683.714	5,094.5	5,130.6	2,107.9	7,239.385	6,484.4	6,004.9	5,183.9	4,699.095	4,192	4,371.2	4,280.9	5,799.173	3,636.2
Gross Profit Numbers are in millions	2,965.4	2,214.3	5,196.3	5,422.7	5,154.9	5,408.2	7,031.5	7,413.4	8,740	3,726.281	7,970.1	6,608.8	6,815.8	1,718.713	6,571.7	6,238.7	6,202.4	1,308.019	5,048.5	4,720.7	4,809.8	1,065.625	4,334.7	4,686.6	4,085.2	3,795.5	3,076.5	3,531	3,297.9	2,992.6	2,181.2	3,454.6	2,825.8	3,761.2	2,483.3	2,673.5	2,502.3	21.508	2,669.6	2,891	819.7	1,126.581	1,675.2	2,243.3	1,753	1,708.23	2,297	1,805.6	1,977.6	48.685	2,216.6
Gross Profit Ratio Numbers are in millions	0.176	0.132	0.347	0.345	0.33	0.324	0.377	0.355	0.43	0.199	0.455	0.427	0.473	0.134	0.531	0.508	0.535	0.112	0.462	0.434	0.431	0.094	0.371	0.399	0.384	0.387	0.337	0.409	0.404	0.36	0.276	0.433	0.361	0.448	0.33	0.337	0.312	0.003	0.344	0.36	0.28	0.135	0.205	0.272	0.253	0.267	0.354	0.292	0.316	0.008	0.379
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	58.133	0	0	0	101.809	0	0	0	59.422	0	0	0	53.806	0	0	0	45.462	0	0	0	43.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.365	0	0	0	21.951	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	937.198	0	0	0	912.306	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,495.621	0	0	0	1,399.635	0	0	0	0	0
SG&A Numbers are in millions	1,879.1	1,836	1,928.1	1,708.7	1,339.2	2,182	2,375.6	2,560	2,756	2,673	2,419.1	2,001.7	1,577	1,583.3	1,109.7	1,078	1,092.5	1,165.992	1,009.3	909	910.3	989.459	887.4	873.1	794.3	900.326	748.3	757.5	709	778.572	749.8	761.7	724.1	817.668	731	756.5	731.1	747.862	671.9	685.4	647.7	3,374.042	647.4	632.6	543.8	3,012.312	450.7	462.8	0	0	0
Other Expenses Numbers are in millions	116.1	5,215	-1,481.4	150.2	124.2	453.4	572.1	-2,095.7	-2,310.8	-349.24	231.3	-1,848.6	-1,505.2	-345.639	140.4	127.4	-125.5	-825.659	27.9	736.7	269.5	-356.996	104	214.6	471.5	173.4	2,044	84.2	2,478	2,264.5	1,474.4	2,447.2	1,840.9	2,580.7	1,906.2	2,656	2,498.3	346.945	2,503.1	2,480.6	626.5	1,505.466	2,290.7	2,024.2	2,056.4	2,520.538	1,913.9	1,525	1,544.7	530.499	1,377.2
Operating Expenses Numbers are in millions	1,879.1	1,836	3,234.4	4,967.8	4,935.8	5,269.7	6,747.4	3,160.1	3,095.9	505.594	5,169.5	2,682	2,696.4	-479.406	3,986.8	3,691.5	3,768.2	-41.398	3,525.6	3,305.3	3,116.8	-243.21	3,075.7	3,113.8	2,971.4	2,703.5	2,044	2,673.8	2,478	2,264.5	1,474.4	2,447.2	1,840.9	2,580.7	1,906.2	2,656	2,498.3	346.945	2,503.1	2,480.6	626.5	1,505.466	2,290.7	2,024.2	2,056.4	2,520.538	1,913.9	1,525	1,544.7	530.499	1,377.2
Operating Income Numbers are in millions	1,086.3	378.3	187.6	690.8	219.1	418.7	856.2	2,550.7	5,644.1	3,145.5	2,800.6	3,926.8	4,119.4	2,198.119	2,584.9	2,547.2	2,434.2	1,349.417	1,522.9	1,415.4	1,693	1,308.835	1,259	1,572.8	1,113.8	1,092	1,032.5	857.2	819.9	728.1	706.8	1,007.4	984.9	1,180.5	577.1	17.5	4	-325.437	166.5	410.4	193.2	-378.885	-615.5	219.1	-303.4	-812.308	383.1	280.6	432.9	-481.814	839.4
Operating Income Ratio Numbers are in millions	0.064	0.023	0.013	0.044	0.014	0.025	0.046	0.122	0.278	0.168	0.16	0.254	0.286	0.172	0.209	0.208	0.21	0.116	0.14	0.13	0.152	0.115	0.108	0.134	0.105	0.111	0.113	0.099	0.1	0.088	0.089	0.126	0.126	0.141	0.077	0.002	0	-0.042	0.021	0.051	0.066	-0.045	-0.075	0.027	-0.044	-0.127	0.059	0.045	0.069	-0.082	0.143
Total Other Income Expenses Net Numbers are in millions	-12.2	-167	-102.9	-99.5	-347.3	-113.4	-99.7	-73.5	-2,074.9	484.9	843.9	-1,843.2	-2,009.2	262.036	102.7	-1,351	1,007	-479.869	-11.8	694.7	218.1	516.109	279.3	137.8	379.6	12.9	-73	-113.3	-489.2	-83.7	350.5	47.3	-105.5	-121.7	-745.1	-138.5	-132.1	839.868	-503.3	-143.4	-43.2	170.415	-121.3	-114.1	-21.9	544.959	-89.6	-71.4	18.8	-405.528	-153.7
Income Before Tax Numbers are in millions	1,074.1	211.3	84.7	591.3	-128.2	305.3	756.5	2,477.2	3,569.2	3,630.375	3,644.5	2,083.6	2,110.2	2,460.155	2,687.6	1,196.2	3,441.2	869.548	1,511.1	2,110.1	1,911.1	1,824.944	1,538.3	1,710.6	1,493.4	1,104.9	959.5	743.9	330.7	644.4	1,057.3	1,054.7	879.4	1,058.8	-168	-121	-128.1	514.431	-336.8	267	150	-208.47	-736.8	105	-325.3	-267.349	293.5	209.2	451.7	-887.342	685.7
Income Before Tax Ratio Numbers are in millions	0.064	0.013	0.006	0.038	-0.008	0.018	0.041	0.119	0.176	0.194	0.208	0.135	0.147	0.192	0.217	0.097	0.297	0.074	0.138	0.194	0.171	0.16	0.132	0.146	0.14	0.113	0.105	0.086	0.041	0.078	0.134	0.132	0.112	0.126	-0.022	-0.015	-0.016	0.067	-0.043	0.033	0.051	-0.025	-0.09	0.013	-0.047	-0.042	0.045	0.034	0.072	-0.152	0.117
Income Tax Expense Numbers are in millions	102.8	-102.4	-86	108.8	-25.1	102.6	-84.5	475.6	459.1	585.995	591.7	389.6	253.1	411.519	440.3	173.7	140	654.84	272	167.9	368.9	52.615	221.1	117.4	339.6	56	104.5	87.5	49.8	3.2	46.4	25.6	49.4	-20.6	16.9	297.2	185.7	156.738	-140.8	30.6	32.4	-147.64	-134.2	-125.4	-238.1	13.821	-30.8	26.1	15	54.737	61.1
Net Income Numbers are in millions	535.2	84.2	46	203.2	-31.2	76.129	386.7	851.4	1,870.5	1,857.737	1,754.6	733.6	1,115.2	1,253.171	1,313.6	765	1,786.3	229.749	709.7	1,070.9	810.1	1,018.907	772.3	900	609.1	585.8	502	358.1	148.7	357.7	732	637.5	487.2	627.3	-40.1	-166.5	-130.3	180.174	-178.9	110.6	117.6	-43.839	-256.6	245.3	-13.2	-375.274	229.8	116.2	241.6	488.195	346.2
Net Income Ratio Numbers are in millions	0.032	0.005	0.003	0.013	-0.002	0.005	0.021	0.041	0.092	0.099	0.1	0.047	0.077	0.098	0.106	0.062	0.154	0.02	0.065	0.098	0.073	0.09	0.066	0.077	0.057	0.06	0.055	0.041	0.018	0.043	0.093	0.08	0.062	0.075	-0.005	-0.021	-0.016	0.023	-0.023	0.014	0.04	-0.005	-0.031	0.03	-0.002	-0.059	0.035	0.019	0.039	0.083	0.059
EPS Numbers are in millions	17.05	2.68	1.47	8.9	-0.99	2.42	12.32	36.64	59.58	59.18	55.89	30.59	35.52	39.92	41.84	24.37	56.26	7.32	22.19	33.48	25.33	32.46	24.15	28.14	19.04	18.32	15.7	11.2	4.65	14.42	22.84	21.52	15.2	19.61	-1.25	-5.21	-4.07	5.74	-5.59	3.46	8.37	-1.4	-8.02	7.67	-0.41	-11.95	7.18	3.63	7.55	15.55	10.82
EPS Diluted Numbers are in millions	17.05	2.68	1.47	8.9	-0.99	2.42	12.32	36.64	59.58	59.18	55.89	30.59	35.52	39.92	41.84	24.37	56.26	7.32	22.19	33.48	25.33	32.46	24.15	28.14	19.04	18.32	15.7	11.2	4.65	14.42	22.84	21.52	15.2	19.61	-1.25	-5.21	-4.07	5.74	-5.59	3.46	8.37	-1.4	-8.02	7.67	-0.41	-11.95	7.18	3.63	7.55	15.55	10.82
EBITDA Numbers are in millions	1,782.2	1,197.3	941.9	1,442.2	736.5	1,195.2	1,608	3,273.2	4,347.3	4,384.479	4,376.7	2,766.1	2,814.1	3,165.838	3,434.5	1,932.9	4,179.4	1,228.747	2,158.6	2,714	2,497.2	2,383.845	2,137.7	2,297.6	2,082.9	1,647.6	1,532.7	1,313.5	1,296.9	1,234.2	1,216.4	1,479.4	1,483	1,710	1,756.5	531.7	520.1	930.257	1,071	983.2	356	156.504	-109.2	670.3	24.5	-753.498	769.3	661.8	646.6	-0.222	1,152.6
EBITDA Ratio Numbers are in millions	0.106	0.071	0.063	0.092	0.047	0.072	0.086	0.157	0.214	0.235	0.25	0.179	0.195	0.247	0.278	0.157	0.36	0.105	0.198	0.249	0.224	0.21	0.183	0.196	0.196	0.168	0.168	0.152	0.159	0.149	0.154	0.185	0.189	0.204	0.233	0.067	0.065	0.121	0.138	0.123	0.122	0.019	-0.013	0.081	0.004	-0.118	0.119	0.107	0.103	-0	0.197

Polyplex Corporation Limited

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