POLYCAB
₹7042116 (1.67%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant growth in net sales from ₹4698.03 crore to ₹6985.8 crore in the latest quarter, indicating strong demand.
- Improved operating margin to 13.06% in the latest quarter, reflecting better efficiency in managing costs.
- Net profit surged to ₹734.36 crore, a notable increase compared to previous quarters, showcasing robust profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,217.70 | 4,340.47 | 5,591.89 | 4,698.03 | 5,498.42 | 5,226.06 | 6,985.80 | 5,905.98 | |
| Expenses | 3,695.87 | 3,865.06 | 4,920.47 | 4,223.07 | 4,984.23 | 4,634.49 | 6,073.31 | 5,185.33 | |
| Operating Profit | 521.83 | 475.41 | 671.42 | 474.96 | 514.19 | 591.57 | 912.49 | 720.65 | |
| Other Income | 35.32 | 70.99 | 53.84 | 58.40 | 76.16 | 25.01 | 48.07 | 79.95 | |
| Interest | 26.79 | 32.23 | 24.40 | 41.30 | 45.30 | 49.79 | 32.54 | 51.26 | |
| Depreciation | 60.30 | 61.88 | 65.72 | 67.12 | 72.06 | 78.56 | 80.36 | 85.70 | |
| Profit Before Tax | 557.15 | 546.39 | 725.26 | 533.37 | 590.35 | 616.57 | 960.56 | 800.59 | |
| Tax | 127.38 | 129.88 | 171.78 | 131.75 | 145.14 | 152.22 | 226.19 | 200.89 | |
| Net Profit | 429.77 | 416.51 | 553.48 | 401.62 | 445.21 | 464.35 | 734.36 | 599.70 | |
| EPS in Rs | 28.38 | 27.50 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 |