Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
15,422.51
12,447.55
9,784.10
8,381.35
5,836.62
6,700.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,422.51
12,447.55
9,784.10
8,381.35
5,836.62
6,700.58
Raw Material Cost
11,018.61
9,126.07
6,858.20
6,491.21
3,700.01
4,507.16
Purchase of Finished goods
488.38
432.27
401.03
512.39
454.50
331.73
(Increase) / Decrease In Stocks
-747.43
-637.44
-79.28
-579.62
84.99
-188.70
Employee Cost
533.08
439.97
338.12
305.56
259.06
275.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,128.47
433.56
321.94
276.49
196.69
381.26
Selling and Distribution Expenses
92.29
161.16
99.87
65.63
53.82
90.17
Other Expenses
974.27
764.97
601.65
505.80
367.68
468.61
Total Expenditure (Excl Depreciation)
13,487.67
10,720.56
8,541.53
7,577.46
5,116.75
5,866.12
Operating Profit (PBDIT) excl Other Income
1,934.84
1,726.99
1,242.57
803.89
719.87
834.46
Other Income
159.57
170.31
81.81
73.34
98.87
46.34
Operating Profit (PBDIT)
2,094.41
1,897.30
1,324.38
877.23
818.74
880.80
Interest
136.39
83.94
31.60
28.81
34.22
33.61
Exceptional Items
0.00
0.00
0.00
67.79
9.72
0.00
Gross Profit (PBDT)
1,958.02
1,813.36
1,292.78
848.42
794.24
847.19
Depreciation
217.74
179.32
155.70
157.02
134.83
118.71
Profit Before Tax
1,740.29
1,634.04
1,136.29
691.66
659.42
728.47
Tax
429.12
384.60
280.35
165.05
74.34
176.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,311.18
1,249.44
856.73
526.35
585.07
552.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
67.79
18.60
0.00
Net Profit
1,311.18
1,249.44
856.73
594.14
603.67
552.10
Share in Profit of Associates
0.00
0.00
-2.90
-2.19
-0.94
-1.63
Minority Interest
-4.27
-4.08
-2.26
-2.23
0.16
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,293.33
1,238.04
845.20
586.42
600.65
545.12
Equity Capital
150.42
150.16
149.65
149.39
149.07
148.83
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
30.31
27.4
23.82
21.03
17.54
14.67
Operating Profit Margin (Excl OI)
12.55%
13.87%
12.7%
9.59%
12.33%
12.45%
Gross Profit Margin
12.7%
14.57%
13.21%
10.12%
13.61%
12.64%
PAT Margin
8.5%
10.04%
8.76%
6.28%
10.02%
8.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 23.90% vs 27.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 4.47% vs 46.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 12.04% vs 38.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 62.49% vs 165.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Polycab India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
15,422.51
15,234.50
188.01
1.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,422.51
15,234.50
188.01
1.23%
Raw Material Cost
11,018.61
8,505.29
2,513.32
29.55%
Purchase of Finished goods
488.38
2,400.99
-1,912.61
-79.66%
(Increase) / Decrease In Stocks
-747.43
-736.84
-10.59
-1.44%
Employee Cost
533.08
1,395.56
-862.48
-61.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,128.47
0.00
1,128.47
Selling and Distribution Expenses
92.29
178.61
-86.32
-48.33%
Other Expenses
974.27
2,117.08
-1,142.81
-53.98%
Total Expenditure (Excl Depreciation)
13,487.67
13,860.69
-373.02
-2.69%
Operating Profit (PBDIT) excl Other Income
1,934.84
1,373.81
561.03
40.84%
Other Income
159.57
234.55
-74.98
-31.97%
Operating Profit (PBDIT)
2,094.41
1,608.36
486.05
30.22%
Interest
136.39
28.02
108.37
386.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,958.02
1,580.34
377.68
23.90%
Depreciation
217.74
290.74
-73.00
-25.11%
Profit Before Tax
1,740.29
1,289.60
450.69
34.95%
Tax
429.12
336.36
92.76
27.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,311.18
953.24
357.94
37.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,311.18
953.24
357.94
37.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.27
0.51
-4.78
-937.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,293.33
954.43
338.90
35.51%
Equity Capital
150.42
62.69
87.73
139.94%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.70%
10.37%
0.00
2.33%
PAT Margin
8.50%
6.26%
0.00
2.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 15,422.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.90% vs 27.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,293.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.47% vs 46.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,934.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.04% vs 38.99% in Dec 2023
Nine Monthly - Interest
Interest 136.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 62.49% vs 165.63% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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