POLYCAB INDIA
Quarterly Results Analysis [Dec2024]
POLYCAB INDIA Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,226 Cr | ₹5,498 Cr | ₹4,698 Cr | ₹5,592 Cr | ₹4,340 Cr | ₹4,218 Cr | ₹3,889 Cr | ₹4,324 Cr |
Expenses | ₹4,506 Cr | ₹4,867 Cr | ₹4,115 Cr | ₹4,830 Cr | ₹3,771 Cr | ₹3,609 Cr | ₹3,341 Cr | ₹3,714 Cr |
Operating Income | ₹720 Cr | ₹632 Cr | ₹583 Cr | ₹762 Cr | ₹570 Cr | ₹609 Cr | ₹549 Cr | ₹610 Cr |
Other Income | ₹25 Cr | ₹76 Cr | ₹58 Cr | ₹54 Cr | ₹71 Cr | ₹35 Cr | ₹64 Cr | ₹52 Cr |
Interest | ₹50 Cr | ₹45 Cr | ₹41 Cr | ₹24 Cr | ₹32 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr |
Depreciation | ₹79 Cr | ₹72 Cr | ₹67 Cr | ₹66 Cr | ₹62 Cr | ₹60 Cr | ₹57 Cr | ₹53 Cr |
Profit Before Tax | ₹617 Cr | ₹590 Cr | ₹533 Cr | ₹725 Cr | ₹546 Cr | ₹557 Cr | ₹530 Cr | ₹579 Cr |
Profit After Tax | ₹464 Cr | ₹445 Cr | ₹402 Cr | ₹553 Cr | ₹417 Cr | ₹430 Cr | ₹403 Cr | ₹435 Cr |
EPS | ₹30.42 | ₹29.24 | ₹26.35 | ₹36.34 | ₹27.49 | ₹28.37 | ₹26.67 | ₹28.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
POLYCAB INDIA | 2.6% | 12.2% | 0.7% |
KEI INDUSTRIES | 2.3% | -6.6% | -18.2% |
FINOLEX CABLES | 0.9% | 10.6% | -11.3% |
RR KABEL | 4.6% | 5.8% | -39.3% |
STERLITE TECHNOLOGIES | 4.3% | -2.1% | -23.2% |
PRECISION WIRES INDIA | 2.5% | -0.3% | 4.5% |
PARAMOUNT COMMUNICATIONS | 3.9% | -4.4% | -23.3% |
UNIVERSAL CABLES | 4.6% | -0.7% | 9.8% |
DYNAMIC CABLES | 6% | 1% | 53.5% |
POLYCAB INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -4.95 % |
Y-o-Y | 20.40 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹5,226 Cr | -4.95 | |
Sep2024 | ₹5,498 Cr | 17.04 | |
Jun2024 | ₹4,698 Cr | -15.99 | |
Mar2024 | ₹5,592 Cr | 28.83 | |
Dec2023 | ₹4,340 Cr | 2.91 | |
Sep2023 | ₹4,218 Cr | 8.44 | |
Jun2023 | ₹3,889 Cr | -10.04 | |
Mar2023 | ₹4,324 Cr | - |
POLYCAB INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.99 % |
Y-o-Y | 26.41 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹720 Cr | 13.99 | |
Sep2024 | ₹632 Cr | 8.26 | |
Jun2024 | ₹583 Cr | -23.39 | |
Mar2024 | ₹762 Cr | 33.72 | |
Dec2023 | ₹570 Cr | -6.47 | |
Sep2023 | ₹609 Cr | 11.00 | |
Jun2023 | ₹549 Cr | -10.00 | |
Mar2023 | ₹610 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.93 % |
Y-o-Y | 5.03 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 13.78% | 19.93 | |
Sep2024 | 11.49% | -7.49 | |
Jun2024 | 12.42% | -8.81 | |
Mar2024 | 13.62% | 3.81 | |
Dec2023 | 13.12% | -9.14 | |
Sep2023 | 14.44% | 2.41 | |
Jun2023 | 14.1% | 0.00 | |
Mar2023 | 14.1% | - |
POLYCAB INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.30 % |
Y-o-Y | 11.49 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹464 Cr | 4.30 | |
Sep2024 | ₹445 Cr | 10.85 | |
Jun2024 | ₹402 Cr | -27.44 | |
Mar2024 | ₹553 Cr | 32.88 | |
Dec2023 | ₹417 Cr | -3.08 | |
Sep2023 | ₹430 Cr | 6.60 | |
Jun2023 | ₹403 Cr | -7.33 | |
Mar2023 | ₹435 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 9.75 % |
Y-o-Y | -7.40 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 8.89 % | 9.75 | |
Sep2024 | 8.1 % | -5.26 | |
Jun2024 | 8.55 % | -13.64 | |
Mar2024 | 9.9 % | 3.13 | |
Dec2023 | 9.6 % | -5.79 | |
Sep2023 | 10.19 % | -1.74 | |
Jun2023 | 10.37 % | 3.08 | |
Mar2023 | 10.06 % | - |
POLYCAB INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.04 % |
Y-o-Y | 10.66 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹30.42 | 4.04 | |
Sep2024 | ₹29.24 | 10.97 | |
Jun2024 | ₹26.35 | -27.49 | |
Mar2024 | ₹36.34 | 32.19 | |
Dec2023 | ₹27.49 | -3.10 | |
Sep2023 | ₹28.37 | 6.37 | |
Jun2023 | ₹26.67 | -6.03 | |
Mar2023 | ₹28.38 | - |
You may also like the below Video Courses
POLYCAB INDIA LTD vs KEI INDUSTRIES LTD vs FINOLEX CABLES LTD
RR KABEL LTD vs STERLITE TECHNOLOGIES LTD vs PRECISION WIRES INDIA LTD