FINANCIAL RESULTS
Company: POLYPLEX CORP.LTD.
NSE Symbol: POLYPLEX
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | MAR-25* | DEC-24 | SEP-24 | JUN-24 | MAR-24* |
|---|
| Revenue | 1,73,956.00 | 1,72,116.00 | 1,73,886.00 | 1,68,560.00 | 1,67,869.00 |
| Other Income | 1,773.00 | 10,745.00 | 10,035.00 | 2,592.00 | 1,679.00 |
| Total Income | 1,75,729.00 | 1,82,861.00 | 1,83,921.00 | 1,71,152.00 | 1,69,548.00 |
| Expenditure | 1,76,290.00 | 1,68,706.00 | 1,63,722.00 | 1,60,411.00 | 1,67,435.00 |
| EBITDA | 8,163.00 | 22,868.00 | 29,126.00 | 18,983.00 | 11,336.00 |
| EBITDA Margin (%) | 4.65 | 12.51 | 15.84 | 11.09 | 6.69 |
| Interest | 1,116.00 | 1,152.00 | 1,057.00 | 1,283.00 | 1,033.00 |
| Interest Coverage Ratio (X) | 0.50 | 13.29 | 20.11 | 9.37 | 3.05 |
| Depreciation | 7,608.00 | 7,561.00 | 7,870.00 | 6,959.00 | 8,190.00 |
| PBT** | -561.00 | 14,155.00 | 20,199.00 | 10,741.00 | 2,113.00 |
| Tax | 304.00 | 3,642.00 | 3,788.00 | 1,028.00 | -1,024.00 |
| Net Profit/Loss | -865.00 | 10,513.00 | 16,411.00 | 9,713.00 | 3,137.00 |
| PAT Margin (%) | -0.49 | 5.75 | 8.92 | 5.68 | 1.85 |
| Diluted EPS (Rs.) | 3.22 | 18.40 | 27.97 | 17.05 | 2.68 |
| CEPS (Rs.) | 21.48 | 57.57 | 77.35 | 53.11 | 36.08 |
| OPM(%) | 4.69 | 13.29 | 16.75 | 11.26 | 6.75 |
| NPM(%) | -0.50 | 6.11 | 9.44 | 5.76 | 1.87 |
*Audited
** PBT is before Exceptional items.
# Figures for Diluted EPS do not reflect Bonus Issue of 1:1 on 23-Dec-2010.