Polycab India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,477.21

5,905.98

6,985.80

5,226.06

5,498.42

4,698.03

5,591.90

Other Operating Income

0.00

Total Operating income

6,477.21

5,905.98

6,985.80

5,226.06

5,498.42

4,698.03

5,591.90

Raw Material Cost

4,813.15

4,185.31

4,398.77

3,795.08

3,305.33

3,918.20

3,535.53

Purchase of Finished goods

139.48

125.53

119.26

166.03

152.61

169.74

133.60

(Increase) / Decrease In Stocks

-491.99

-168.56

295.56

-353.68

437.32

-831.07

215.93

Employee Cost

230.46

218.90

203.64

198.89

180.29

153.90

169.58

Power Cost

0.00

Manufacturing Expenses

366.91

274.56

503.09

365.43

400.06

362.98

390.60

Selling and Distribution Expenses

32.21

15.02

28.65

37.23

31.07

23.99

37.70

Other Expenses

366.24

397.62

411.44

297.17

360.19

316.91

347.41

Total Expenditure (Excl Depreciation)

5,456.46

5,048.38

5,960.41

4,506.15

4,866.87

4,114.65

4,830.35

Operating Profit (PBDIT) excl Other Income

1,020.75

857.60

1,025.39

719.91

631.55

583.38

761.55

Other Income

45.43

79.95

48.07

25.01

76.16

58.41

53.84

Operating Profit (PBDIT)

1,066.18

937.55

1,073.46

744.92

707.71

641.79

815.39

Interest

48.41

51.26

32.54

49.79

45.30

41.30

24.40

Exceptional Items

0.00

Gross Profit (PBDT)

1,017.77

886.29

1,040.92

695.13

662.41

600.49

790.99

Depreciation

96.78

85.70

80.36

78.56

72.06

67.12

65.72

Profit Before Tax

921.00

800.59

960.56

616.57

590.35

533.37

725.26

Tax

228.04

200.89

226.20

152.23

145.14

131.75

171.78

Provisions and contingencies

0.00

Profit After Tax

692.96

599.70

734.36

464.35

445.21

401.62

553.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

692.96

599.70

734.36

464.35

445.21

401.62

553.48

Share in Profit of Associates

0.00

Minority Interest

7.50

7.58

7.69

6.79

5.40

5.67

7.47

Other related items

0.00

Consolidated Net Profit

685.46

592.12

726.67

457.56

439.81

395.95

546.00

Equity Capital

150.53

150.51

150.43

150.42

150.39

150.30

150.24

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

45.54

39.34

48.31

30.42

29.24

26.34

36.34

Diluted Earnings per share

45.46

39.21

48.13

30.31

29.14

26.26

36.26

Operating Profit Margin (Excl OI)

15.76%

14.52%

14.68%

13.78%

11.49%

12.42%

13.62%

Gross Profit Margin

15.71%

15.01%

14.9%

13.3%

12.05%

12.78%

14.15%

PAT Margin

10.7%

10.15%

10.51%

8.89%

8.1%

8.55%

9.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.67% vs -15.46% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 15.76% vs -18.52% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 19.02% vs -16.36% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -5.56% vs 57.53% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Polycab India With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,477.21

2,726.35

3,750.86

137.58%

Other Operating Income

0.00

Total Operating income

6,477.21

2,726.35

3,750.86

137.58%

Raw Material Cost

4,813.15

2,213.31

2,599.84

117.46%

Purchase of Finished goods

139.48

22.27

117.21

526.31%

(Increase) / Decrease In Stocks

-491.99

-162.51

-329.48

-202.74%

Employee Cost

230.46

86.06

144.40

167.79%

Power Cost

0.00

Manufacturing Expenses

366.91

17.63

349.28

1,981.17%

Selling and Distribution Expenses

32.21

0.00

32.21

Other Expenses

366.24

280.24

86.00

30.69%

Total Expenditure (Excl Depreciation)

5,456.46

2,457.00

2,999.46

122.08%

Operating Profit (PBDIT) excl Other Income

1,020.75

269.35

751.40

278.97%

Other Income

45.43

42.29

3.14

7.42%

Operating Profit (PBDIT)

1,066.18

311.64

754.54

242.12%

Interest

48.41

14.16

34.25

241.88%

Exceptional Items

0.00

Gross Profit (PBDT)

1,017.77

297.48

720.29

242.13%

Depreciation

96.78

20.20

76.58

379.11%

Profit Before Tax

921.00

277.28

643.72

232.16%

Tax

228.04

73.77

154.27

209.12%

Provisions and contingencies

0.00

Profit After Tax

692.96

203.51

489.45

240.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

692.96

203.51

489.45

240.50%

Share in Profit of Associates

0.00

Minority Interest

7.50

0.00

7.50

Other related items

0.00

Consolidated Net Profit

685.46

203.51

481.95

236.82%

Equity Capital

150.53

19.12

131.41

687.29%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

45.54

21.29

24.25

113.90%

Diluted Earnings per share

45.46

21.28

24.18

113.63%

Operating Profit Margin (Excl OI)

15.76%

9.88%

0.00

5.88%

Gross Profit Margin

15.71%

10.91%

0.00

4.80%

PAT Margin

10.70%

7.46%

0.00

3.24%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,477.21 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 9.67% vs -15.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.80% vs 30.37% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 685.46 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 15.76% vs -18.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 55.85% vs 3.35% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,020.75 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 19.02% vs -16.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 61.63% vs 3.72% in Sep 2024

Quarterly - Interest

Interest 48.41 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -5.56% vs 57.53% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.87% vs 69.09% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.76%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024