Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,226.06
5,498.42
4,698.03
5,591.90
4,340.47
4,217.70
3,889.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,226.06
5,498.42
4,698.03
5,591.90
4,340.47
4,217.70
3,889.38
Raw Material Cost
3,795.08
3,305.33
3,918.20
3,535.53
3,051.06
3,252.77
2,822.24
Purchase of Finished goods
166.03
152.61
169.74
133.60
126.90
144.59
160.78
(Increase) / Decrease In Stocks
-353.68
437.32
-831.07
215.93
-120.15
-363.46
-153.84
Employee Cost
198.89
180.29
153.90
169.58
149.36
155.67
134.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
365.43
400.06
362.98
390.60
198.95
126.34
108.29
Selling and Distribution Expenses
37.23
31.07
23.99
37.70
90.36
44.55
26.25
Other Expenses
297.17
360.19
316.91
347.41
274.48
248.32
242.18
Total Expenditure (Excl Depreciation)
4,506.15
4,866.87
4,114.65
4,830.35
3,770.96
3,608.78
3,340.83
Operating Profit (PBDIT) excl Other Income
719.91
631.55
583.38
761.55
569.51
608.92
548.55
Other Income
25.01
76.16
58.41
53.84
70.99
35.32
64.00
Operating Profit (PBDIT)
744.92
707.71
641.79
815.39
640.50
644.24
612.55
Interest
49.79
45.30
41.30
24.40
32.23
26.79
24.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
695.13
662.41
600.49
790.99
608.27
617.45
587.63
Depreciation
78.56
72.06
67.12
65.72
61.88
60.30
57.14
Profit Before Tax
616.57
590.35
533.37
725.26
546.40
557.15
530.49
Tax
152.23
145.14
131.75
171.78
129.88
127.39
127.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
464.35
445.21
401.62
553.48
416.51
429.77
403.16
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
464.35
445.21
401.62
553.48
416.51
429.77
403.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.79
5.40
5.67
7.47
3.66
4.20
3.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.56
439.81
395.95
546.00
412.85
425.57
399.62
Equity Capital
150.42
150.39
150.30
150.24
150.16
150.01
149.87
Face Value
10.0
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
0.00
Earnings per share (EPS)
30.42
29.24
26.34
36.34
27.49
28.37
26.66
Diluted Earnings per share
30.31
29.14
26.26
36.26
27.4
28.26
26.6
Operating Profit Margin (Excl OI)
13.78%
11.49%
12.42%
13.62%
13.12%
14.44%
14.1%
Gross Profit Margin
13.3%
12.05%
12.78%
14.15%
14.01%
14.64%
15.11%
PAT Margin
8.89%
8.1%
8.55%
9.9%
9.6%
10.19%
10.37%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -4.95% vs 17.04% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.04% vs 11.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 13.99% vs 8.26% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 9.91% vs 9.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Polycab India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,226.06
4,888.98
337.08
6.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,226.06
4,888.98
337.08
6.89%
Raw Material Cost
3,795.08
2,957.53
837.55
28.32%
Purchase of Finished goods
166.03
741.67
-575.64
-77.61%
(Increase) / Decrease In Stocks
-353.68
-493.73
140.05
28.37%
Employee Cost
198.89
469.31
-270.42
-57.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
365.43
0.00
365.43
Selling and Distribution Expenses
37.23
178.61
-141.38
-79.16%
Other Expenses
297.17
609.09
-311.92
-51.21%
Total Expenditure (Excl Depreciation)
4,506.15
4,462.48
43.67
0.98%
Operating Profit (PBDIT) excl Other Income
719.91
426.50
293.41
68.79%
Other Income
25.01
64.33
-39.32
-61.12%
Operating Profit (PBDIT)
744.92
490.83
254.09
51.77%
Interest
49.79
9.39
40.40
430.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
695.13
481.44
213.69
44.39%
Depreciation
78.56
104.10
-25.54
-24.53%
Profit Before Tax
616.57
377.34
239.23
63.40%
Tax
152.23
99.38
52.85
53.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
464.35
277.96
186.39
67.06%
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
464.35
277.96
186.39
67.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
6.79
-0.34
7.13
2,097.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
457.56
278.30
179.26
64.41%
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
Earnings per share (EPS)
30.42
4.44
25.98
585.14%
Diluted Earnings per share
30.31
4.43
25.88
584.20%
Operating Profit Margin (Excl OI)
13.78%
8.72%
0.00
5.06%
Gross Profit Margin
13.30%
9.85%
0.00
3.45%
PAT Margin
8.89%
5.69%
0.00
3.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,226.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.95% vs 17.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.40% vs 16.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 457.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.04% vs 11.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.83% vs 15.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 719.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.99% vs 8.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.41% vs 13.04% in Dec 2023
Quarterly - Interest
Interest 49.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.91% vs 9.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 54.48% vs 248.06% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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