POLYCAB Income Statement - TTM - Polycab India Limited

Income Statement (TTM)

Polycab India Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	77,398	79,789	87,922	96,709	105,509	111,765	122,038	130,851	134,109	137,541	141,078	152,606	161,459	167,712	180,394	188,481	201,288	210,144	224,083	236,163
Change (%)		3.09	10.19	9.99	9.10	5.93	9.19	7.22	2.49	2.56	2.57	8.17	5.80	3.87	7.56	4.48	6.80	4.40	6.63	5.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	55,594	58,284	65,359	72,458	80,593	85,809	94,909	101,237	102,388	103,896	105,306	113,363	119,477	123,565	133,096	139,930	151,216	158,332	168,682	176,455
Change (%)		4.84	12.14	10.86	11.23	6.47	10.61	6.67	1.14	1.47	1.36	7.65	5.39	3.42	7.71	5.14	8.07	4.71	6.54	4.61
% of Revenue	71.83	73.05	74.34	74.92	76.39	76.78	77.77	77.37	76.35	75.54	74.64	74.28	74.00	73.68	73.78	74.24	75.12	75.34	75.28	74.72

Gross Operating Profit	21,804	21,505	22,563	24,251	24,915	25,956	27,129	29,614	31,721	33,645	35,772	39,243	41,983	44,147	47,591	48,550	50,072	51,812	55,401	59,708
Change (%)		-1.37	4.92	7.48	2.74	4.18	4.52	9.16	7.12	6.06	6.32	9.70	6.98	5.16	7.80	2.02	3.13	3.48	6.93	7.77
% of Revenue	28.17	26.95	25.66	25.08	23.61	23.22	22.23	22.63	23.65	24.46	25.36	25.72	26.00	26.32	26.38	25.76	24.88	24.66	24.72	25.28

SG&A	4,304	4,259	4,290	4,459	4,649	4,856	4,956	5,236	5,362	5,662	5,869	6,187	6,868	7,502	11,582	8,310	8,439	8,420	8,694	9,266
Change (%)		-1.06	0.75	3.92	4.27	4.46	2.05	5.66	2.41	5.59	3.65	5.42	11.00	9.24	54.39	-28.25	1.55	-0.23	3.25	6.59
% of Revenue	5.56	5.34	4.88	4.61	4.41	4.34	4.06	4.00	4.00	4.12	4.16	4.05	4.25	4.47	6.42	4.41	4.19	4.01	3.88	3.92

R&D
Change (%)
% of Revenue

OpEx	68,932	71,205	78,573	86,642	95,605	101,805	111,389	118,450	120,255	122,314	124,648	133,823	141,109	146,732	157,927	165,765	178,463	186,015	197,383	206,906
Change (%)		3.30	10.35	10.27	10.34	6.48	9.41	6.34	1.52	1.71	1.91	7.36	5.44	3.98	7.63	4.96	7.66	4.23	6.11	4.82
% of Revenue	89.06	89.24	89.37	89.59	90.61	91.09	91.27	90.52	89.67	88.93	88.35	87.69	87.40	87.49	87.55	87.95	88.66	88.52	88.08	87.61

Operating Income	8,466	8,583	9,350	10,067	9,904	9,960	10,649	12,400	13,854	15,226	16,430	18,783	20,350	20,981	22,468	22,716	22,825	24,129	26,700	29,257
Change (%)		1.39	8.93	7.67	-1.62	0.57	6.91	16.45	11.72	9.91	7.90	14.32	8.35	3.10	7.09	1.11	0.48	5.72	10.66	9.57
% of Revenue	10.94	10.76	10.63	10.41	9.39	8.91	8.73	9.48	10.33	11.07	11.65	12.31	12.60	12.51	12.45	12.05	11.34	11.48	11.92	12.39

Interest Expense	-315	-312	-274	-168	-168	-157	-162	-163	-242	-282	-442	-613	-743	-936	-914	-1,040	-1,178	-1,348	-1,400	-1,461
Change (%)		-1.03	-11.93	-38.95	0.33	-6.65	3.08	0.61	48.85	16.62	56.34	38.75	21.29	25.93	-2.27	13.67	13.31	14.46	3.82	4.39
% of Revenue	-0.41	-0.39	-0.31	-0.17	-0.16	-0.14	-0.13	-0.12	-0.18	-0.21	-0.31	-0.40	-0.46	-0.56	-0.51	-0.55	-0.59	-0.64	-0.62	-0.62

Net Income	7,709	8,146	8,821	8,385	8,159	8,679	9,086	10,545	11,245	11,679	12,700	14,497	16,081	16,631	17,840	17,804	17,946	18,393	20,200	22,162
Change (%)		5.67	8.29	-4.94	-2.70	6.37	4.69	16.06	6.64	3.86	8.74	14.15	10.93	3.42	7.27	-0.21	0.80	2.49	9.82	9.71
% of Revenue	9.96	10.21	10.03	8.67	7.73	7.77	7.45	8.06	8.39	8.49	9.00	9.50	9.96	9.92	9.89	9.45	8.92	8.75	9.01	9.38

Source: Capital IQ

Polycab India Limited - Income Statement (TTM)

Income Statement (TTM)

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