Polycab India Past Earnings Performance

Past criteria checks 3/6

Polycab India has been growing earnings at an average annual rate of 22.7%, while the Electrical industry saw earnings growing at 33.1% annually. Revenues have been growing at an average rate of 19.4% per year. Polycab India's return on equity is 21%, and it has net margins of 8.9%.

Key information

22.7%

Earnings growth rate

22.4%

EPS growth rate

Electrical Industry Growth25.1%
Revenue growth rate19.4%
Return on equity21.0%
Net Margin8.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Polycab India makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:542652 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24201,28817,9468,4390
30 Jun 24188,48117,8048,3100
31 Mar 24180,39417,8408,1440
31 Dec 23167,71216,6317,5020
30 Sep 23161,45916,0816,8680
30 Jun 23152,60614,5056,1870
31 Mar 23141,07812,7085,8690
31 Dec 22137,54111,6795,6620
30 Sep 22134,10910,5675,3620
30 Jun 22130,8519,8405,2360
31 Mar 22122,0388,3654,9560
31 Dec 21111,7657,8374,8560
30 Sep 21105,5097,8094,6490
30 Jun 2196,7097,9284,4590
31 Mar 2187,9228,3804,2900
31 Dec 2079,7897,8264,2590
30 Sep 2077,3987,5754,3040
30 Jun 2078,5527,4214,3650
31 Mar 2088,3007,5914,8250
31 Dec 1991,6426,8554,7800
30 Sep 1986,8176,6014,5330
30 Jun 1982,5175,5744,3190
31 Mar 1979,8564,9974,1590
31 Dec 1876,0245,3674,0450
31 Mar 1867,7033,5803,6870
31 Mar 1755,0012,3273,0100
31 Mar 1652,0241,8482,7460
31 Mar 1547,0751,6432,0950
31 Mar 1439,8608931,5030

Quality Earnings: 542652 has high quality earnings.

Growing Profit Margin: 542652's current net profit margins (8.9%) are lower than last year (10%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 542652's earnings have grown significantly by 22.7% per year over the past 5 years.

Accelerating Growth: 542652's earnings growth over the past year (11.6%) is below its 5-year average (22.7% per year).

Earnings vs Industry: 542652 earnings growth over the past year (11.6%) did not outperform the Electrical industry 31.3%.


Return on Equity

High ROE: 542652's Return on Equity (21%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 02:30
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Polycab India Limited is covered by 39 analysts. 28 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAnand Rathi Shares and Stock Brokers Limited
Manish ValechaAnand Rathi Shares and Stock Brokers Limited
null nullAsian Markets Securities Private Limited