Polycab India Ltd
NSE:POLYCAB

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Polycab India Ltd Logo
Polycab India Ltd
NSE:POLYCAB
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Price: 7 180 INR 0.02%
Market Cap: 1.1T INR
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Income Statement

Earnings Waterfall
Polycab India Ltd

Revenue
201.3B INR
Cost of Revenue
-144.5B INR
Gross Profit
56.8B INR
Operating Expenses
-33.8B INR
Operating Income
22.9B INR
Other Expenses
-5B INR
Net Income
17.9B INR

Income Statement
Polycab India Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
79 560
N/A
82 221
+3%
86 521
+5%
91 346
+6%
88 300
-3%
78 552
-11%
77 270
-2%
80 185
+4%
89 265
+11%
98 051
+10%
106 980
+9%
112 712
+5%
122 038
+8%
130 851
+7%
134 109
+2%
137 541
+3%
141 078
+3%
152 606
+8%
161 459
+6%
167 712
+4%
180 394
+8%
188 481
+4%
201 288
+7%
Gross Profit
Cost of Revenue
(58 656)
(58 314)
(60 867)
(64 236)
(62 296)
(53 822)
(53 162)
(56 721)
(66 925)
(72 607)
(81 354)
(86 803)
(95 708)
(102 088)
(103 366)
(104 764)
(106 320)
(114 525)
(120 720)
(124 317)
(131 391)
(135 792)
(144 513)
Gross Profit
20 903
N/A
23 907
+14%
25 656
+7%
27 111
+6%
26 004
-4%
24 731
-5%
24 107
-3%
23 463
-3%
22 340
-5%
25 444
+14%
25 627
+1%
25 910
+1%
26 330
+2%
28 763
+9%
30 743
+7%
32 777
+7%
34 757
+6%
38 081
+10%
40 739
+7%
43 396
+7%
49 004
+13%
52 689
+8%
56 775
+8%
Operating Income
Operating Expenses
(12 950)
(15 504)
(16 731)
(18 021)
(16 262)
(16 709)
(15 739)
(14 800)
(12 536)
(14 895)
(15 354)
(15 809)
(15 596)
(16 309)
(16 928)
(17 554)
(18 328)
(19 335)
(20 264)
(22 358)
(26 391)
(29 860)
(33 837)
Selling, General & Administrative
(8 749)
(7 307)
(7 677)
(8 107)
(10 934)
(6 012)
(6 012)
(5 989)
(9 079)
(7 427)
(8 841)
(10 165)
(11 938)
(12 516)
(13 115)
(13 492)
(13 967)
(14 905)
(15 648)
(16 825)
(18 332)
(18 737)
(19 420)
Depreciation & Amortization
(1 414)
(1 448)
(1 479)
(1 530)
(1 609)
(1 667)
(1 728)
(1 799)
(1 866)
(1 916)
(1 969)
(2 002)
(2 015)
(2 032)
(2 046)
(2 060)
(2 092)
(2 153)
(2 234)
(2 328)
(2 450)
(2 550)
(2 668)
Other Operating Expenses
(2 786)
(6 751)
(7 577)
(8 386)
(3 720)
(9 032)
(8 001)
(7 013)
(1 591)
(5 553)
(4 544)
(3 642)
(1 643)
(1 760)
(1 766)
(2 003)
(2 270)
(2 276)
(2 383)
(3 206)
(5 608)
(8 573)
(11 750)
Operating Income
7 954
N/A
8 402
+6%
8 924
+6%
9 090
+2%
9 741
+7%
8 022
-18%
8 369
+4%
8 665
+4%
9 804
+13%
10 550
+8%
10 274
-3%
10 101
-2%
10 734
+6%
12 454
+16%
13 815
+11%
15 223
+10%
16 430
+8%
18 746
+14%
20 475
+9%
21 038
+3%
22 613
+7%
22 829
+1%
22 938
+0%
Pre-Tax Income
Interest Income Expense
(232)
(656)
(407)
(342)
317
(623)
(596)
(591)
868
(211)
163
424
557
778
329
341
637
595
843
1 049
930
781
1 073
Non-Reccuring Items
0
0
0
0
0
97
97
97
98
3
4
4
6
3
3
5
3
0
2
0
2
2
2
Gain/Loss on Disposition of Assets
21
0
0
0
0
0
0
0
1
0
0
(1)
(12)
(8)
(7)
96
98
98
99
(4)
2
1
0
Total Other Income
(182)
680
826
591
41
928
1 131
1 473
(122)
888
549
170
(127)
(91)
(61)
(22)
(95)
(9)
(2)
(11)
46
9
(59)
Pre-Tax Income
7 561
N/A
8 426
+11%
9 343
+11%
9 339
0%
10 100
+8%
8 425
-17%
9 002
+7%
9 643
+7%
10 650
+10%
11 229
+5%
10 991
-2%
10 696
-3%
11 159
+4%
13 136
+18%
14 079
+7%
15 642
+11%
17 073
+9%
19 430
+14%
21 417
+10%
22 071
+3%
23 593
+7%
23 622
+0%
23 954
+1%
Net Income
Tax Provision
(2 558)
(2 839)
(2 955)
(2 681)
(2 694)
(1 195)
(1 252)
(1 464)
(1 791)
(2 808)
(2 807)
(2 665)
(2 706)
(3 196)
(3 412)
(3 850)
(4 242)
(4 805)
(5 199)
(5 296)
(5 564)
(5 608)
(5 786)
Income from Continuing Operations
5 003
5 586
6 386
6 657
7 406
7 229
7 750
8 179
8 859
8 421
8 183
8 031
8 452
9 941
10 667
11 792
12 831
14 625
16 218
16 775
18 029
18 014
18 168
Income to Minority Interest
(6)
(12)
(29)
(52)
(66)
(58)
(48)
(33)
(38)
(51)
(67)
(72)
(87)
(102)
(103)
(118)
(123)
(131)
(146)
(151)
(189)
(210)
(222)
Net Income (Common)
4 997
N/A
5 574
+12%
6 600
+18%
6 855
+4%
7 591
+11%
7 421
-2%
7 708
+4%
8 145
+6%
8 821
+8%
8 384
-5%
8 158
-3%
8 678
+6%
9 086
+5%
10 543
+16%
11 242
+7%
11 674
+4%
12 708
+9%
14 495
+14%
16 072
+11%
16 624
+3%
17 840
+7%
17 804
0%
17 946
+1%
EPS (Diluted)
35.43
N/A
37.91
+7%
44.29
+17%
46
+4%
50.94
+11%
49.8
-2%
51.38
+3%
54.3
+6%
58.8
+8%
55.96
-5%
55.12
-2%
58.02
+5%
60.6
+4%
70.29
+16%
74.89
+7%
77.73
+4%
84.66
+9%
96.46
+14%
106.72
+11%
110.34
+3%
118.49
+7%
118.08
0%
118.92
+1%

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