Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
22,408.31
18,039.44
14,107.78
12,203.76
8,792.23
8,829.96
7,985.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,408.31
18,039.44
14,107.78
12,203.76
8,792.23
8,829.96
7,985.55
Raw Material Cost
15,417.37
12,661.60
9,771.16
9,204.25
5,702.89
5,863.71
5,482.32
Purchase of Finished goods
607.64
565.87
569.91
642.70
638.17
424.61
337.04
(Increase) / Decrease In Stocks
-451.86
-421.51
34.68
-492.75
67.77
-237.15
-107.70
Employee Cost
736.73
609.54
456.77
406.63
353.73
365.75
300.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,631.55
824.17
449.76
385.46
304.00
507.12
404.19
Selling and Distribution Expenses
120.94
198.86
124.40
82.27
68.25
108.68
96.56
Other Expenses
1,385.71
1,109.11
848.99
710.00
546.27
662.21
520.13
Total Expenditure (Excl Depreciation)
19,448.08
15,547.64
12,255.67
10,938.56
7,681.08
7,694.93
7,032.79
Operating Profit (PBDIT) excl Other Income
2,960.23
2,491.80
1,852.11
1,265.20
1,111.15
1,135.03
952.76
Other Income
207.64
220.88
133.33
89.92
119.28
92.79
63.78
Operating Profit (PBDIT)
3,167.87
2,712.68
1,985.44
1,355.12
1,230.43
1,227.82
1,016.54
Interest
168.93
108.34
59.76
35.19
42.69
49.54
116.71
Exceptional Items
0.00
0.00
0.00
72.05
0.00
0.00
0.00
Gross Profit (PBDT)
2,998.94
2,604.34
1,925.68
1,319.93
1,187.74
1,178.28
899.83
Depreciation
298.10
245.04
209.16
201.52
176.17
160.89
141.45
Profit Before Tax
2,700.85
2,359.30
1,716.52
1,118.42
1,011.58
1,017.40
758.39
Tax
655.31
556.38
424.17
270.63
170.34
244.37
255.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,045.54
1,802.92
1,292.35
847.79
841.23
773.03
502.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
72.05
44.10
0.00
0.00
Net Profit
2,045.54
1,802.92
1,292.35
919.84
885.33
773.03
502.64
Share in Profit of Associates
0.00
0.00
-9.26
-2.56
0.58
-7.41
-2.33
Minority Interest
-25.55
-18.87
-12.30
-8.71
-3.83
-6.56
-0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,019.99
1,784.05
1,270.78
908.58
882.08
759.06
499.70
Equity Capital
150.43
150.24
149.77
149.44
149.12
148.88
141.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
9,674.60
8,036.90
6,487.44
5,394.30
4,604.82
3,687.54
2,705.75
Earnings per share (EPS)
134.28
118.75
84.85
60.8
59.15
50.98
35.39
Diluted Earnings per share
133.8
118.49
84.66
60.61
58.96
50.97
35.39
Operating Profit Margin (Excl OI)
13.21%
13.81%
13.13%
10.37%
12.64%
12.85%
11.93%
Gross Profit Margin
13.38%
14.44%
13.65%
10.82%
13.51%
13.34%
11.27%
PAT Margin
9.13%
9.99%
9.09%
6.93%
9.57%
8.67%
6.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.22% vs 27.87% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.22% vs 40.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.80% vs 34.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 55.93% vs 81.29% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Polycab India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
22,408.31
9,735.88
12,672.43
130.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,408.31
9,735.88
12,672.43
130.16%
Raw Material Cost
15,417.37
7,787.94
7,629.43
97.96%
Purchase of Finished goods
607.64
4.45
603.19
13,554.83%
(Increase) / Decrease In Stocks
-451.86
-430.52
-21.34
-4.96%
Employee Cost
736.73
304.29
432.44
142.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,631.55
114.75
1,516.80
1,321.83%
Selling and Distribution Expenses
120.94
0.00
120.94
Other Expenses
1,385.71
964.00
421.71
43.75%
Total Expenditure (Excl Depreciation)
19,448.08
8,744.91
10,703.17
122.39%
Operating Profit (PBDIT) excl Other Income
2,960.23
990.97
1,969.26
198.72%
Other Income
207.64
71.80
135.84
189.19%
Operating Profit (PBDIT)
3,167.87
1,062.77
2,105.10
198.08%
Interest
168.93
55.65
113.28
203.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,998.94
1,007.12
1,991.82
197.77%
Depreciation
298.10
70.14
227.96
325.01%
Profit Before Tax
2,700.85
936.97
1,763.88
188.25%
Tax
655.31
240.56
414.75
172.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,045.54
696.41
1,349.13
193.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,045.54
696.41
1,349.13
193.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-25.55
0.00
-25.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,019.99
696.41
1,323.58
190.06%
Equity Capital
150.43
19.11
131.32
687.18%
Face Value
10.00
2.00
0.00
Reserves
9,674.60
5,766.64
3,907.96
67.77%
Earnings per share (EPS)
134.28
72.88
61.40
84.25%
Diluted Earnings per share
133.80
75.55
58.25
77.10%
Operating Profit Margin (Excl OI)
13.21%
10.18%
0.00
3.03%
Gross Profit Margin
13.38%
10.34%
0.00
3.04%
PAT Margin
9.13%
7.15%
0.00
1.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 22,408.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.22% vs 27.87% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,019.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.22% vs 40.39% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,960.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.80% vs 34.54% in Mar 2024
Annual - Interest
Interest 168.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.93% vs 81.29% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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