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Polycab India Ltd
NSE:POLYCAB

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Polycab India Ltd Logo
Polycab India Ltd
NSE:POLYCAB
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Price: 6 434.8501 INR 4.12% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Polycab India Ltd

Revenue
167.7B INR
Cost of Revenue
-124.3B INR
Gross Profit
43.4B INR
Operating Expenses
-22.4B INR
Operating Income
21B INR
Other Expenses
-4.4B INR
Net Income
16.6B 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
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%
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)
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%
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)
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)
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)
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)
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%
Pre-Tax Income
Interest Income Expense
(232)
(656)
(407)
(342)
317
(623)
(596)
(591)
868
(211)
163
424
557
778
329
341
639
595
843
1 049
Non-Reccuring Items
0
0
0
0
0
97
97
97
98
3
4
4
6
3
3
5
3
0
2
0
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)
Total Other Income
(182)
680
826
591
41
928
1 131
1 473
(122)
888
549
170
(127)
(91)
(61)
(22)
(97)
(9)
(2)
(11)
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%
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)
(4 250)
(4 805)
(5 199)
(5 296)
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
12 823
14 625
16 218
16 775
Income to Minority Interest
(6)
(12)
(29)
(52)
(66)
(58)
(48)
(33)
(38)
(51)
(67)
(72)
(87)
(102)
(103)
(118)
(123)
(131)
(146)
(151)
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%
12 700
+9%
14 495
+14%
16 072
+11%
16 624
+3%
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%
84.61
+9%
96.46
+14%
106.72
+11%
110.34
+3%

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