POLYCAB8,325.00

Polycab India Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersKEIRRKABELHAVELLSGVT&DPOWERINDIAAPLAPOLLOSUPREMEINDWAAREEENERMcap ₹1.25L Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations4,217.74,340.55,591.94,698.05,498.45,226.16,985.85,906.06,477.27,636.18,864.58,209.7
Other Income35.371.053.858.476.225.048.179.945.450.560.4104.9
Total Income4,253.04,411.55,645.74,756.45,574.65,251.17,033.95,985.96,522.67,686.68,924.98,314.6
Expenses
+ Cost of Materials Consumed3,252.83,051.13,535.53,918.23,305.33,795.14,398.84,185.34,813.25,655.15,962.16,512.4
+ Purchases of Stock-in-Trade144.6126.9133.6169.7152.6166.0119.3125.5139.5107.3359.2122.1
+ Changes in Inventories-363.5-120.2215.9-831.1437.3-353.7295.6-168.6-492.0-234.3134.7-562.7
+ Employee Benefit Expense155.7149.4169.6153.9180.3198.9203.6218.9230.5237.0193.1261.5
+ Finance Costs26.832.224.441.345.349.832.551.348.468.774.680.0
+ Depreciation & Amortisation60.361.965.767.172.178.680.485.796.8105.697.8102.9
+ Other Expenses419.2563.8775.7703.9791.3699.8943.2687.2765.4905.01,054.1740.2
Total Expenses3,695.93,865.14,920.54,223.14,984.24,634.56,073.35,185.35,601.66,844.47,875.67,256.4
EBITDA608.9569.5761.5583.4631.6719.91,025.4857.61,020.7966.11,161.31,136.2
EBIT548.6507.6695.8516.3559.5641.4945.0771.9924.0860.51,063.51,033.3
Profit
PBT before Exceptional Items557.2546.4725.3533.4590.3616.6960.6800.6921.0842.21,049.31,058.2
Pretax Income557.2546.4725.3533.4590.3616.6960.6800.6921.0842.21,049.31,058.2
+ Current Tax137.0137.8151.4129.1130.4144.8211.2196.4224.1231.8286.7264.4
+ Deferred Tax-9.6-7.920.42.614.87.515.04.53.9-19.8-23.0-2.8
Tax Expense127.4129.9171.8131.7145.1152.2226.2200.9228.0212.0263.7261.6
Net Income429.8416.5553.5401.6445.2464.3734.4599.7693.0630.2785.6796.7
+ Net Income — Continuing Ops429.8416.5553.5401.6445.2464.3734.4599.7693.0630.2785.6796.7
+ Other Comprehensive Income7.1-2.3-2.0-9.2-0.9-0.53.6-9.42.60.611.5-8.2
Total Comprehensive Income436.9414.2551.5392.4444.3463.8738.0590.3695.5630.8797.1788.4
Net Income to Common425.6412.9546.0396.0439.8457.6726.7592.1685.5621.7772.8784.3
Minority Interest4.23.77.55.75.46.87.77.67.58.512.812.3
Per Share
Basic EPS28.3827.5036.3726.3529.2530.4248.3139.3645.5441.3052.1852.09
Diluted EPS28.2627.4036.2626.2629.1430.3148.1339.2145.4641.1952.0051.94
Other Comprehensive Income — detail
+ Other Comprehensive Income3.6-9.42.60.611.5-8.2
+ Items NOT to be Reclassified to P&L2.8-0.10.1-9.90.41.3-0.9-15.12.1-1.111.1-11.1
+ Tax on Items NOT to be Reclassified-0.2-3.80.5-0.32.8-2.8
+ Tax on Items NOT to be Reclassified — alt tag0.7-0.00.0-2.50.10.3
+ Items to be Reclassified to P&L5.6-2.2-2.0-1.7-1.1-1.53.72.41.42.02.30.1
+ Tax on Items to be Reclassified-0.50.60.30.6-0.90.0
+ Tax on Items to be Reclassified — alt tag0.60.00.00.00.00.0
Comprehensive Income — Owners of Parent7.1-2.3544.1-9.2-0.9457.03.6582.7688.0622.3784.3776.1
Comprehensive Income — Non-controlling Interests-0.00.07.50.0-0.06.80.07.67.58.512.912.3
Per Share — as-filed variants
Basic EPS — Continuing Operations28.3827.5036.3726.3529.2530.4248.3139.3645.5441.3052.1852.09
Diluted EPS — Continuing Operations28.2627.4036.2626.2629.1430.3148.1339.2145.4641.1952.0051.94
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,183.81,282.71,706.81,441.21,603.21,618.62,172.21,763.72,016.62,108.02,408.52,137.9
Gross Margin %28.0729.5530.5230.6829.1630.9731.0929.8631.1327.6127.1726.04
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)557.2546.4725.3533.4590.3616.6960.6800.6921.0842.21,049.31,058.2
Net Income Adj (tax-effected)429.8416.5553.5401.6445.2464.3734.4599.7693.0630.2785.6796.7
EPS Adj28.3827.5036.3726.3529.2530.4248.3139.3645.5441.3052.1852.09
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital150.0150.2150.2150.3150.4150.4150.4150.5150.5150.5150.6150.6
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.