Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
28,883.00
22,408.00
18,039.00
14,107.00
12,203.00
8,792.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
28,883.00
22,408.00
18,039.00
14,107.00
12,203.00
8,792.00
Expenditure (Ex Depriciation)
Stock Adjustments
-760.00
-451.00
-421.00
34.00
-492.00
67.00
Raw Materials Consumed
21,347.00
16,025.00
13,227.00
10,341.00
9,846.00
6,341.00
Power & Fuel Cost
307.00
256.00
218.00
183.00
143.00
116.00
Employee Cost
879.00
736.00
609.00
456.00
406.00
353.00
Operating Expenses
1,612.00
1,808.00
961.00
464.00
426.00
357.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
726.00
542.00
599.00
491.00
396.00
302.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
445.00
248.00
158.00
111.00
71.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,878.00
19,448.00
15,547.00
12,255.00
10,938.00
7,681.00
Operating Profit (PBDIT) excl Other Income
4,005.00
2,960.00
2,491.00
1,852.00
1,265.00
1,111.00
Other Income
236.00
207.00
220.00
133.00
89.00
119.00
Operating Profit (PBDIT)
4,241.00
3,167.00
2,712.00
1,985.00
1,355.00
1,230.00
Interest
243.00
168.00
108.00
59.00
35.00
42.00
Profit before Depriciation and Tax
3,998.00
2,998.00
2,604.00
1,925.00
1,319.00
1,187.00
Depreciation
385.00
298.00
245.00
209.00
201.00
176.00
Profit Before Taxation & Exceptional Items
3,613.00
2,700.00
2,359.00
1,716.00
1,118.00
1,011.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,613.00
2,700.00
2,359.00
1,707.00
1,115.00
1,012.00
Provision for Tax
904.00
655.00
556.00
424.00
270.00
170.00
Profit After Tax
2,708.00
2,045.00
1,802.00
1,292.00
847.00
841.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
8,655.00
7,093.00
5,612.00
4,548.00
3,782.00
2,896.00
Profit Available for appropriations
11,327.00
9,113.00
7,396.00
5,819.00
4,618.00
3,734.00
Appropriations
11,327.00
9,113.00
7,396.00
5,819.00
4,618.00
3,734.00
Equity Dividend (%)
470.00%
350.00%
300.00%
200.00%
140.00%
100.00%
Earnings Per Share
177.53
134.34
118.93
84.93
60.87
59.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 28.90% vs 24.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.32% vs 18.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.87% vs 55.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 32.41% vs 13.46% in Mar 2025
Compare Profit and Loss Results of Polycab India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28,883.00
9,735.00
19,148.00
196.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,883.00
9,735.00
19,148.00
196.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-760.00
-430.00
-330.00
-76.74%
Raw Materials Consumed
21,347.00
7,792.00
13,555.00
173.96%
Power & Fuel Cost
307.00
100.00
207.00
207.00%
Employee Cost
879.00
304.00
575.00
189.14%
Operating Expenses
1,612.00
552.00
1,060.00
192.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
726.00
259.00
467.00
180.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
445.00
75.00
370.00
493.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,878.00
8,744.00
16,134.00
184.52%
Operating Profit (PBDIT) excl Other Income
4,005.00
990.00
3,015.00
304.55%
Other Income
236.00
71.00
165.00
232.39%
Operating Profit (PBDIT)
4,241.00
1,062.00
3,179.00
299.34%
Interest
243.00
55.00
188.00
341.82%
Profit before Depriciation and Tax
3,998.00
1,007.00
2,991.00
297.02%
Depreciation
385.00
70.00
315.00
450.00%
Profit Before Taxation & Exceptional Items
3,613.00
936.00
2,677.00
286.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,613.00
936.00
2,677.00
286.00%
Provision for Tax
904.00
240.00
664.00
276.67%
Profit After Tax
2,708.00
696.00
2,012.00
289.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
8,655.00
2,495.00
6,160.00
246.89%
Profit Available for appropriations
11,327.00
3,192.00
8,135.00
254.86%
Appropriations
11,327.00
3,192.00
8,135.00
254.86%
Equity Dividend (%)
470%
200%
270.00
Earnings Per Share
177.53
75.65
101.88
134.67%
Profit And Loss - Net Sales
Net Sales 28,883.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.90% vs 24.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,005.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.32% vs 18.80% in Mar 2025
Profit And Loss - Interest
Interest 243.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.87% vs 55.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,708.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.41% vs 13.46% in Mar 2025
