Poly Medicure Ltd
NSE: POLYMED BSE: 531768
₹1333.40
(3.88%)
Sun, 15 Mar 2026, 09:12 am
Market Cap130.32B
PE Ratio38.89
Dividend0.27
Poly Medicure Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 704.62M | 848.59M | 882.60M | 1.12B | 1.35B | 1.69B | 2.10B | 2.54B | 3.15B | 3.84B | 4.08B | 4.48B | 5.08B | 5.94B | 6.72B | 7.79B | 9.19B | 11.10B | 13.68B | 16.57B |
| Gross profit | 204.69M | 128.13M | 210.99M | 203.77M | 357.95M | 421.86M | 594.91M | 727.23M | 922.09M | 1.01B | 1.06B | 1.16B | 1.33B | 1.42B | 1.79B | 2.27B | 2.36B | 3.00B | 4.07B | 5.10B |
| Operating expenses (excl. COGS) | -106.54M | -2.80M | -154.94M | -1.23M | -129.03M | -169.92M | -204.92M | -222.63M | -337.14M | -404.30M | -397.48M | -509.81M | -501.57M | -618.26M | -656.62M | -616.28M | -752.13M | -856.42M | -1.10B | -1.42B |
| Selling/general/admin expenses, total | — | — | — | — | -128.94M | -169.82M | -199.10M | -220.01M | -331.27M | -398.47M | -416.19M | -508.35M | -490.26M | -615.00M | -650.62M | -611.49M | -726.29M | -841.30M | -1.06B | -1.36B |
| Research & development | — | — | — | — | -4.89M | -7.04M | -25.84M | -39.95M | -59.24M | -84.67M | -87.11M | -90.34M | -100.48M | -101.49M | -119.42M | -131.44M | -187.71M | -178.03M | -189.60M | -245.71M |
| Selling/general/admin expenses, other | — | — | — | — | -124.05M | -162.78M | -173.26M | -180.06M | -272.03M | -313.80M | -329.08M | -418.02M | -389.78M | -513.51M | -531.19M | -480.04M | -538.58M | -663.28M | -872.84M | -1.12B |
| Other operating expenses, total | -106.54M | -2.80M | -154.94M | -1.23M | -84.00K | -97.00K | -5.83M | -2.61M | -5.87M | -5.84M | 18.72M | -1.46M | -11.31M | -3.27M | -6.01M | -4.79M | -25.84M | -15.12M | -37.19M | -54.85M |
| Operating income | 98.14M | 125.33M | 56.05M | 202.54M | 236.66M | 253.54M | 389.99M | 504.61M | 584.96M | 608.96M | 667.25M | 649.34M | 833.28M | 798.82M | 1.13B | 1.65B | 1.61B | 2.14B | 2.97B | 3.68B |
| Non-operating income, total | -13.77M | -23.10M | 23.43M | -139.95M | -67.08M | -19.44M | -101.61M | -174.10M | 46.53M | 238.56M | -16.83M | 102.55M | 134.23M | 201.92M | 104.24M | 117.33M | 315.71M | 212.15M | 450.46M | 788.49M |
| Interest expense, net of interest capitalized | -17.59M | -22.42M | -37.97M | -47.40M | -41.10M | -43.92M | -48.83M | -59.20M | -94.73M | -102.53M | -99.49M | -85.52M | -109.65M | -136.74M | -120.10M | -90.85M | -57.37M | -81.92M | -130.51M | -140.03M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 454.00K | — | — | — | 0 | 0 | 0 | 0 | 0 | 415.00K | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.98M | -654.00K | 61.40M | -92.55M | -25.98M | 24.48M | -52.77M | -111.83M | 42.12M | 145.31M | 77.72M | 177.06M | 238.92M | 321.64M | 212.52M | 172.88M | 273.39M | 332.01M | 340.20M | 520.49M |
| Non-operating interest income | 128.00K | 1.47M | 34.83K | 743.61K | 726.00K | 1.66M | 1.87M | 378.00K | 2.67M | 21.65M | 21.19M | 18.84M | 20.21M | 35.29M | 48.79M | 33.73M | 22.91M | 59.74M | 118.36M | 117.83M |
| Miscellaneous non-operating expense | 3.86M | -2.12M | 61.37M | -93.29M | -26.70M | 22.83M | -54.65M | -112.21M | 39.45M | 123.66M | 56.53M | 149.71M | 200.91M | 264.31M | 157.27M | 128.21M | 230.82M | 239.75M | 189.43M | 342.74M |
| Unusual income/expense | -161.00K | -24.00K | — | — | — | — | — | -3.07M | 99.15M | 195.78M | 4.94M | 11.02M | 4.96M | 17.03M | 11.82M | 35.30M | 99.69M | -37.95M | 240.76M | 408.04M |
| Pretax income | 84.38M | 102.23M | 79.48M | 62.59M | 169.59M | 234.10M | 288.38M | 330.51M | 631.49M | 847.52M | 650.42M | 751.89M | 967.51M | 1.00B | 1.24B | 1.77B | 1.93B | 2.36B | 3.42B | 4.47B |
| Taxes | -12.62M | -19.52M | -3.26M | -6.39M | -18.03M | -22.41M | -96.27M | -97.76M | -191.19M | -230.99M | -175.69M | -200.64M | -261.58M | -346.75M | -298.45M | -441.80M | -487.39M | -582.09M | -860.09M | -1.14B |
| Non-controlling/minority interest | 0 | 0 | -732.78K | 762.98K | 572.00K | 566.00K | 636.00K | 679.00K | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | -142.00K | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 71.75M | 82.71M | 75.49M | 59.62M | 157.99M | 216.72M | 194.69M | 242.30M | 450.94M | 623.23M | 482.68M | 551.25M | 705.94M | 653.99M | 958.78M | 1.36B | 1.47B | 1.79B | 2.58B | 3.39B |
| Net income | 71.75M | 82.71M | 75.49M | 59.62M | 157.99M | 216.72M | 194.69M | 242.30M | 450.94M | 623.23M | 482.68M | 551.25M | 705.94M | 653.99M | 958.78M | 1.36B | 1.47B | 1.79B | 2.58B | 3.39B |
| Dilution adjustment | 0 | -1.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 71.75M | 82.71M | 75.49M | 59.62M | 157.99M | 216.72M | 194.69M | 242.30M | 450.94M | 623.23M | 482.68M | 551.25M | 705.94M | 653.99M | 958.78M | 1.36B | 1.47B | 1.79B | 2.58B | 3.39B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 132.72M | 165.07M | 113.85M | 270.59M | 307.82M | 346.18M | 507.39M | 631.23M | 725.86M | 797.03M | 877.54M | 886.47M | 1.13B | 1.17B | 1.54B | 2.12B | 2.15B | 2.71B | 3.61B | 4.51B |
| EBIT | 98.14M | 125.33M | 56.05M | 202.54M | 228.93M | 251.95M | 389.99M | 504.61M | 584.96M | 608.96M | 667.25M | 649.34M | 833.28M | 798.82M | 1.13B | 1.65B | 1.61B | 2.14B | 2.97B | 3.68B |
| Total operating expenses | -606.48M | -723.26M | -826.55M | -919.32M | -1.13B | -1.44B | -1.71B | -2.04B | -2.56B | -3.23B | -3.42B | -3.83B | -4.25B | -5.14B | -5.58B | -6.14B | -7.58B | -8.96B | -10.71B | -12.89B |
| Prepaid expenses | 8.01M | 1.57M | 10.45M | 19.91M | 67.94M | 136.65M | 6.79M | 5.75M | 9.81M | 10.16M | 8.62M | 5.76M | 11.68M | 12.54M | 33.36M | 35.93M | 39.98M | 88.93M | 31.64M | 35.17M |
| Deferred income, current | — | — | — | — | — | — | 4.92M | 4.92M | 99.63M | 73.81M | 36.15M | 17.78M | 38.86M | 34.17M | 97.51M | 47.57M | 129.87M | 208.12M | 100.39M | 103.84M |
| Capital and operating lease obligations | 421.00K | 421.00K | 5.27M | 1.32M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.83M | 19.66M | 3.80M | 13.49M | 20.87M | 7.71M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 20.62M | 25.07M | 28.33M | 36.93M | 46.99M | 39.55M | 62.08M | 72.69M | 88.68M | 112.70M | 130.81M | 159.80M | 170.79M | 200.61M | 172.03M | 167.22M | 188.73M | 182.27M | 272.73M | 469.63M |
| Deferred income, non-current | 8.88M | 18.69M | 0 | 0 | — | — | 11.80M | 6.88M | 0 | 0 | 0 | 0 | 0 | — | 2.69M | 607.00K | 0 | — | 342.00K | 0 |
| Minority interest | 0 | 0 | 2.59M | 2.53M | 1.67M | 1.10M | 616.00K | -21.00K | -24.00K | -25.00K | -26.00K | -26.00K | -26.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -9.63M | -10.57M | -13.36M | -13.71M | -13.71M | -27.16M | -33.04M | -33.04M | -51.54M | -103.15M | -265.47M | -132.74M | -53.09M | -211.93M | -424.75M | 0 | -239.16M | -239.73M | -287.40M | -303.41M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800