Polycab India Ltd
NSE:POLYCAB
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
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%
|