POLYCABCables - Electricals
Polycab India Ltd — Profit & Loss Statement
₹6843.50
-1.09%
Polycab India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 28.83 Cr | 17.39 Cr | 19.34 Cr | 2.21 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.24 | 0.25 | 0.24 | — |
| Normalized EBITDA | 3.02K Cr | 2.62K Cr | 1.88K Cr | 1.33K Cr | — |
| Total Unusual Items | 123.44 Cr | 73.72 Cr | 77.86 Cr | 9.13 Cr | — |
| Total Unusual Items Excluding Goodwill | 118.82 Cr | 73.72 Cr | 77.86 Cr | 9.13 Cr | — |
| Other Non Operating Income Expenses | 20.81 Cr | 21.59 Cr | 7.15 Cr | 7.96 Cr | — |
| Special Income Charges | -7.81 Cr | 0.30 Cr | 9.74 Cr | -5.06 Cr | — |
| Other Special Charges | 3.18 Cr | -0.35 Cr | -10.12 Cr | 0.60 Cr | — |
| Write Off | 0.00 | 0.05 Cr | 0.38 Cr | 4.46 Cr | — |
| Net Non Operating Interest Income Expense | -136.07 Cr | -75.22 Cr | -30.25 Cr | -8.26 Cr | — |
| Total Other Finance Cost | 28.96 Cr | 16.89 Cr | 15.60 Cr | 19.02 Cr | — |
| Interest Expense Non Operating | 139.97 Cr | 91.45 Cr | 44.16 Cr | 16.17 Cr | — |
| Interest Income Non Operating | 32.86 Cr | 33.12 Cr | 29.51 Cr | 26.93 Cr | — |
| Operating Income | 2.67K Cr | 2.26K Cr | 1.64K Cr | 1.08K Cr | — |
| Operating Expense | 2.42K Cr | 2.10K Cr | 1.72K Cr | 1.39K Cr | — |
| Other Operating Expenses | 1.07K Cr | 851.99 Cr | 665.46 Cr | 530.85 Cr | — |
| Depreciation And Amortization In Income Statement | 298.10 Cr | 245.04 Cr | 209.16 Cr | 201.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.02K Cr | 1.78K Cr | 1.27K Cr | 836.53 Cr | — |
| Reconciled Depreciation | 298.10 Cr | 245.04 Cr | 209.16 Cr | 208.81 Cr | — |
| Reconciled Cost Of Revenue | 16.94K Cr | 13.40K Cr | 10.58K Cr | 9.54K Cr | — |
| EBITDA | 3.14K Cr | 2.70K Cr | 1.96K Cr | 1.34K Cr | — |
| EBIT | 2.84K Cr | 2.45K Cr | 1.75K Cr | 1.13K Cr | — |
| Net Interest Income | -136.07 Cr | -75.22 Cr | -30.25 Cr | -8.26 Cr | — |
| Interest Expense | 139.97 Cr | 91.45 Cr | 44.16 Cr | 16.17 Cr | — |
| Interest Income | 32.86 Cr | 33.12 Cr | 29.51 Cr | 26.93 Cr | — |
| Normalized Income | 1.93K Cr | 1.73K Cr | 1.21K Cr | 829.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.02K Cr | 1.78K Cr | 1.27K Cr | 908.58 Cr | — |
| Total Expenses | 19.36K Cr | 15.50K Cr | 12.30K Cr | 10.93K Cr | — |
| Rent Expense Supplemental | 11.72 Cr | 5.96 Cr | 5.71 Cr | 6.67 Cr | — |
| Diluted Average Shares | 15.10 Cr | 15.06 Cr | 15.01 Cr | 14.99 Cr | — |
| Basic Average Shares | 15.04 Cr | 15.00 Cr | 14.96 Cr | 14.93 Cr | — |
| Diluted EPS | 133.80 | 118.49 | 84.66 | 60.60 | — |
| Basic EPS | 134.34 | 118.93 | 84.93 | 60.87 | — |
| Diluted NI Availto Com Stockholders | 2.02K Cr | 1.78K Cr | 1.27K Cr | 908.58 Cr | — |
| Net Income Common Stockholders | 2.02K Cr | 1.78K Cr | 1.27K Cr | 908.58 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.02K Cr | 1.78K Cr | 1.27K Cr | 908.58 Cr | — |
| Minority Interests | -25.55 Cr | -18.87 Cr | -12.30 Cr | -8.70 Cr | — |
| Net Income Including Noncontrolling Interests | 2.05K Cr | 1.80K Cr | 1.28K Cr | 917.28 Cr | — |
| Net Income Continuous Operations | 2.05K Cr | 1.80K Cr | 1.28K Cr | 845.23 Cr | — |
| Tax Provision | 655.31 Cr | 556.38 Cr | 424.17 Cr | 270.63 Cr | — |
| Pretax Income | 2.70K Cr | 2.36K Cr | 1.71K Cr | 1.12K Cr | — |
| Amortization | 6.27 Cr | 5.25 Cr | 4.64 Cr | 4.08 Cr | — |
| Depreciation Income Statement | 291.83 Cr | 239.78 Cr | 204.53 Cr | 197.44 Cr | — |
| Selling General And Administration | 673.10 Cr | 669.61 Cr | 543.47 Cr | 441.41 Cr | — |
| Selling And Marketing Expense | 495.61 Cr | 548.69 Cr | 439.01 Cr | 356.26 Cr | — |
| General And Administrative Expense | 177.49 Cr | 120.92 Cr | 104.46 Cr | 85.15 Cr | — |
| Rent And Landing Fees | 11.72 Cr | 5.96 Cr | 5.71 Cr | 6.67 Cr | — |
| Gross Profit | 5.09K Cr | 4.37K Cr | 3.36K Cr | 2.47K Cr | — |
| Cost Of Revenue | 16.94K Cr | 13.40K Cr | 10.58K Cr | 9.54K Cr | — |
| Total Revenue | 22.03K Cr | 17.76K Cr | 13.94K Cr | 12.00K Cr | — |
| Operating Revenue | 22.03K Cr | 17.76K Cr | 13.94K Cr | 12.00K Cr | — |
| Net Income Discontinuous Operations | — | — | 0.00 | 72.05 Cr | 44.10 Cr |
| Restructuring And Mergern Acquisition | — | — | — | — | -9.72 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Polycab India Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.