Polo Queen Industrial and Fintech Ltd
NSE: BSE: 540717
₹19.50
(2.79%)
Wed, 27 May 2026, 06:01 pm
Market Cap6.26B
PE Ratio228.87
Dividend0
Retail Trade
Food Retail
24.5KPolo Queen Industrial and Fintech Income Statement
| Particulars | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 834.64M | 613.48M | 718.45M | 516.45M | 172.96M | 321.10M | 563.00M | 776.26M | 682.41M | 802.35M |
| Gross profit | 59.23M | 70.16M | 63.27M | 49.88M | 25.21M | 40.17M | 68.79M | 126.74M | 103.52M | 126.81M |
| Operating expenses (excl. COGS) | -38.48M | -38.16M | -35.26M | -31.94M | -24.51M | -24.25M | -30.53M | -73.23M | -70.56M | -84.86M |
| Selling/general/admin expenses, total | -33.34M | -33.99M | -32.17M | -30.29M | -22.20M | -22.44M | -30.22M | -58.30M | -70.56M | -82.53M |
| Research & development | -119.65K | -29.96K | — | -25.00K | -55.55K | 0 | -66.13K | -7.50K | -60.00K | -20.72K |
| Selling/general/admin expenses, other | -33.22M | -33.96M | -32.17M | -30.26M | -22.14M | -22.44M | -30.15M | -58.29M | -70.50M | -82.51M |
| Other operating expenses, total | -5.14M | -4.17M | -3.09M | -1.65M | -2.32M | -1.80M | -314.42K | -14.93M | 0 | -2.33M |
| Operating income | 20.76M | 32.00M | 28.00M | 17.94M | 694.01K | 15.92M | 38.26M | 53.51M | 32.96M | 41.95M |
| Non-operating income, total | -12.32M | -14.11M | -12.70M | -10.07M | -4.04M | -12.12M | -18.28M | -18.17M | 4.74M | -4.72M |
| Interest expense, net of interest capitalized | -13.15M | -16.75M | -15.09M | -13.97M | -10.50M | -14.42M | -19.19M | -19.40M | -17.28M | -16.15M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 830.82K | 2.64M | 2.39M | 3.48M | 6.40M | 2.07M | 901.48K | 1.22M | 22.02M | 11.43M |
| Non-operating interest income | 171.23K | 1.41M | 1.66M | 3.34M | 1.22M | 740.98K | 627.01K | 1.83M | 3.59M | 7.51M |
| Miscellaneous non-operating expense | 659.59K | 1.23M | 728.39K | 138.06K | 5.17M | 1.33M | 274.47K | -610.43K | 18.43M | 3.92M |
| Unusual income/expense | — | — | — | 424.68K | 53.40K | 230.21K | 0 | 0 | 0 | 0 |
| Pretax income | 8.44M | 17.89M | 15.30M | 7.87M | -3.35M | 3.80M | 19.97M | 35.34M | 37.70M | 37.22M |
| Taxes | -3.34M | -6.52M | -5.11M | -1.97M | -28.49K | -453.95K | -5.67M | -11.77M | -8.96M | -10.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.10M | 11.37M | 10.19M | 5.90M | -3.38M | 3.35M | 14.31M | 23.57M | 28.74M | 26.39M |
| Net income | 5.10M | 11.37M | 10.19M | 5.90M | -3.38M | 3.35M | 14.31M | 23.57M | 28.74M | 26.39M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 5.10M | 11.37M | 10.19M | 5.90M | -3.38M | 3.35M | 14.31M | 23.57M | 28.74M | 26.39M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 22.27M | 33.60M | 29.41M | 19.05M | 1.58M | 16.53M | 41.01M | 56.20M | 35.44M | 44.79M |
| EBIT | 20.76M | 32.00M | 28.00M | 17.94M | 694.01K | 15.92M | 38.26M | 53.51M | 32.96M | 41.95M |
| Total operating expenses | -813.89M | -581.48M | -690.45M | -498.51M | -172.27M | -305.18M | -524.74M | -722.75M | -649.44M | -760.41M |
| Prepaid expenses | 4.75M | 351.01K | 375.48K | 1.23M | 738.04K | 623.33K | 807.77K | 742.55K | 613.64K | 694.41K |
| Deferred income, current | 671.68K | 272.43K | 56.48K | 117.49K | 0 | — | — | 1.62M | 2.21M | 0 |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |