Polycab India Limited (POLYCAB.BO)

INR 7384.15

(-0.33%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 180.39 Billion 139.41 Billion 120.04 Billion 85.75 Billion 86.12 Billion 78.26 Billion
Cost of Revenue 133.09 Billion 105.83 Billion 95.38 Billion 65.75 Billion 64.18 Billion 60.12 Billion
Gross Profit 47.29 Billion 33.58 Billion 24.66 Billion 20 Billion 21.94 Billion 18.14 Billion
Operating Expenses 8.4 Billion 17.18 Billion 14.02 Billion 10.65 Billion 11.52 Billion 9.25 Billion
Selling, General and Administrative Expenses 8.14 Billion 5.43 Billion 4.41 Billion 3.13 Billion 3.49 Billion 2.9 Billion
Research and Development Expenses 259.73 Million 191.86 Million 162.47 Million 175.6 Million 72.33 Million 56.96 Million
Other Expenses - 70.12 Million 64.13 Million 36.98 Million 38.02 Million 37.1 Million
Cost and Expenses 141.49 Billion 123.01 Billion 109.4 Billion 76.4 Billion 75.7 Billion 69.38 Billion
Operating Income 38.89 Billion 16.31 Billion 10.71 Billion 8.92 Billion 9.17 Billion 7.93 Billion
Interest Expense 1.08 Billion 441.55 Million 161.72 Million 256.36 Million 271.47 Million 585.27 Million
Income Tax Expense 5.56 Billion 4.25 Billion 2.7 Billion 1.7 Billion 2.44 Billion 2.55 Billion
Earnings before Tax 23.59 Billion 17.07 Billion 11.15 Billion 10.12 Billion 10.09 Billion 7.56 Billion
Net Income 17.84 Billion 12.7 Billion 9.08 Billion 8.82 Billion 7.59 Billion 4.99 Billion
Earnings Per Share Basic 118.93 84.87 55.39 58.55 51.16 35.39
Earnings Per Share Diluted 118.49 84.61 55.15 58.31 50.97 35.39
Weighted Average Shares Outstanding 150.01 Million 149.63 Million 149.26 Million 149 Million 148.38 Million 141.2 Million
Weighted Average Shares Outstanding (Diluted) 150.56 Million 150.09 Million 149.92 Million 149.61 Million 148.91 Million 141.21 Million
Gross Margin 0.26 0.24 0.21 0.23 0.25 0.23
EBIT Margin 0.15 0.13 0.11 0.14 0.14 0.13
Profit Margin 0.10 0.09 0.08 0.10 0.09 0.06
EBITDA 27.12 Billion 19.8 Billion 13.5 Billion 12.25 Billion 12.27 Billion 10.16 Billion
Earnings Before Tax Margin 0.22 0.12 0.09 0.10 0.11 0.10

Income Statement Charts