Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
22,408.00
18,039.00
14,107.00
12,203.00
8,792.00
8,829.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,408.00
18,039.00
14,107.00
12,203.00
8,792.00
8,829.00
Expenditure (Ex Depriciation)
Stock Adjustments
-451.00
-421.00
34.00
-492.00
67.00
-237.00
Raw Materials Consumed
16,025.00
13,227.00
10,341.00
9,846.00
6,341.00
6,288.00
Power & Fuel Cost
256.00
218.00
183.00
143.00
116.00
128.00
Employee Cost
736.00
609.00
456.00
406.00
353.00
365.00
Operating Expenses
1,808.00
961.00
464.00
426.00
357.00
576.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
542.00
599.00
491.00
396.00
302.00
344.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
248.00
158.00
111.00
71.00
61.00
130.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,448.00
15,547.00
12,255.00
10,938.00
7,681.00
7,694.00
Operating Profit (PBDIT) excl Other Income
2,960.00
2,491.00
1,852.00
1,265.00
1,111.00
1,135.00
Other Income
207.00
220.00
133.00
89.00
119.00
92.00
Operating Profit (PBDIT)
3,167.00
2,712.00
1,985.00
1,355.00
1,230.00
1,227.00
Interest
168.00
108.00
59.00
35.00
42.00
49.00
Profit before Depriciation and Tax
2,998.00
2,604.00
1,925.00
1,319.00
1,187.00
1,178.00
Depreciation
298.00
245.00
209.00
201.00
176.00
160.00
Profit Before Taxation & Exceptional Items
2,700.00
2,359.00
1,716.00
1,118.00
1,011.00
1,017.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,700.00
2,359.00
1,707.00
1,115.00
1,012.00
1,009.00
Provision for Tax
655.00
556.00
424.00
270.00
170.00
244.00
Profit After Tax
2,045.00
1,802.00
1,292.00
847.00
841.00
773.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,090.00
5,612.00
4,548.00
3,782.00
2,896.00
2,323.00
Profit Available for appropriations
9,110.00
7,396.00
5,819.00
4,618.00
3,734.00
3,082.00
Appropriations
9,110.00
7,396.00
5,819.00
4,618.00
3,734.00
3,082.00
Equity Dividend (%)
350.00%
300.00%
200.00%
140.00%
100.00%
70.00%
Earnings Per Share
134.34
118.93
84.93
60.87
59.20
51.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.22% vs 27.87% 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 55.92% vs 81.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.46% vs 39.51% in Mar 2024
Compare Profit and Loss Results of Polycab India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,408.00
9,735.00
12,673.00
130.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,408.00
9,735.00
12,673.00
130.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-451.00
-430.00
-21.00
-4.88%
Raw Materials Consumed
16,025.00
7,792.00
8,233.00
105.66%
Power & Fuel Cost
256.00
100.00
156.00
156.00%
Employee Cost
736.00
304.00
432.00
142.11%
Operating Expenses
1,808.00
552.00
1,256.00
227.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
542.00
259.00
283.00
109.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
248.00
75.00
173.00
230.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,448.00
8,744.00
10,704.00
122.42%
Operating Profit (PBDIT) excl Other Income
2,960.00
990.00
1,970.00
198.99%
Other Income
207.00
71.00
136.00
191.55%
Operating Profit (PBDIT)
3,167.00
1,062.00
2,105.00
198.21%
Interest
168.00
55.00
113.00
205.45%
Profit before Depriciation and Tax
2,998.00
1,007.00
1,991.00
197.72%
Depreciation
298.00
70.00
228.00
325.71%
Profit Before Taxation & Exceptional Items
2,700.00
936.00
1,764.00
188.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,700.00
936.00
1,764.00
188.46%
Provision for Tax
655.00
240.00
415.00
172.92%
Profit After Tax
2,045.00
696.00
1,349.00
193.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,090.00
2,495.00
4,595.00
184.17%
Profit Available for appropriations
9,110.00
3,192.00
5,918.00
185.40%
Appropriations
9,110.00
3,192.00
5,918.00
185.40%
Equity Dividend (%)
350%
200%
150.00
Earnings Per Share
134.34
75.65
58.69
77.58%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,960.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.80% vs 34.54% in Mar 2024
Profit And Loss - Interest
Interest 168.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.92% vs 81.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,045.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.46% vs 39.51% in Mar 2024
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