PREMIER POLYFILM LTD. (PREMIERPOL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 72.38 76.05 69.07 78.13 70.04 78.73 69.83 82.79 74.44 157.61 89.11 92.18
YOY Revenue Growth % 0.92% 4.69% -2.81% 7.81% -3.23% 3.52% 1.1% 5.96% 6.28% 100.19% 27.61% 11.34%
Other Income 0.35 0.36 0.30 0.64 1.26 1.34 0.70 -0.05 0.53 1.49 0.65 0.22
Total Income 72.73 76.41 69.37 78.77 71.30 80.07 70.53 82.74 74.97 159.10 89.76 92.40
Total Expenses + 63.33 67.08 61.33 55.33 63.06 66.13 58.62 75.36 66.73 139.86 77.87 80.73
Cost of Materials Consumed 40.15 44.00 39.04 31.44 41.18 41.30 35.84 41.81 41.24 82.91 48.74 41.86
Employee Benefit Expense 6.07 6.18 6.03 6.49 6.23 6.81 6.73 7.08 7.24 14.99 7.55 7.90
Other Expenses 17.11 16.90 16.26 17.40 15.65 18.02 16.05 19.48 17.56 36.10 18.94 21.25
Operating Profit 9.05 8.97 7.74 22.80 6.98 12.60 11.21 7.43 7.71 17.75 11.24 11.45
OPM % 12.5% 11.8% 11.2% 29.2% 10% 16% 16.1% 9% 10.4% 11.3% 12.6% 12.4%
Profit Before Tax + 6.38 6.59 5.63 8.67 7.83 10.53 8.88 7.38 8.24 19.24 11.89 11.67
Tax Expense 1.60 1.70 1.40 1.97 1.95 2.67 2.21 1.80 2.24 5.23 2.61 3.09
Tax % 25.1% 25.8% 24.9% 22.7% 24.9% 25.4% 24.9% 24.4% 27.2% 27.2% 22% 26.5%
Profit After Tax 4.78 4.89 4.23 6.70 5.88 7.86 6.67 5.58 6.00 14.01 9.28 8.58
EPS (Basic) 2.28 2.33 2.02 3.20 2.81 3.75 0.64 0.53 0.57 2.68 0.89 0.82

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 301.39 295.63 287.90 242.82 171.72 168.04 171.27
YOY Revenue Growth % 1.95% 2.68% 18.57% 41.4% 2.19% -1.89% -
Other Income 3.25 1.65 0.81 1.04 1.60 1.49 1.67
Total Income 304.64 297.28 288.71 243.86 173.32 169.53 172.94
Total Expenses + 270.01 247.07 260.22 222.42 148.40 151.09 156.42
Cost of Materials Consumed 160.12 154.63 173.32 151.19 94.48 93.34 99.81
Employee Benefit Expense 26.85 24.77 23.22 18.87 14.95 16.39 14.26
Other Expenses 69.20 67.67 63.68 52.36 38.97 41.36 42.35
Operating Profit 31.38 48.56 27.68 20.40 23.32 16.95 14.85
OPM % 10.4% 16.4% 9.6% 8.4% 13.6% 10.1% 8.7%
Profit Before Exceptional 34.63 27.27 15.20 13.88 10.95 8.70 6.19
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 34.63 27.27 15.20 13.88 10.95 8.70 6.19
Tax Expense 8.63 6.67 3.52 4.10 2.53 2.49 1.73
Tax % 24.9% 24.5% 23.2% 29.5% 23.1% 28.6% 27.9%
Profit After Tax 26.00 20.60 11.68 9.78 8.42 6.21 4.46
EPS (Basic) 2.48 9.83 5.58 4.67 4.02 2.97 2.13

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 69.44 64.50 61.80 0.00 0.00 0.00 0.00
Property, Plant & Equipment 55.97 52.01 53.35 0.00 0.00 0.00 0.00
Capital Work in Progress 0.39 0.00 1.20 0.00 0.00 0.00 0.00
Non-Current Investments 10.08 8.71 4.35 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 95.02 68.63 76.05 0.00 0.00 0.00 0.00
Inventories 31.98 20.24 29.22 0.00 0.00 0.00 0.00
Trade Receivables 40.04 35.29 32.38 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 10.85 4.79 4.76 0.00 0.00 0.00 0.00
Current Investments 3.30 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 10.59 10.59 10.59 0.00 0.00 0.00 0.00
Other Equity 107.28 83.84 63.32 0.00 0.00 0.00 0.00
Non-Current Liabilities 8.48 11.05 14.39 0.00 0.00 0.00 0.00
Current Liabilities 38.11 27.65 49.55 0.00 0.00 0.00 0.00
Total Liabilities 46.59 38.70 63.94 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 23.11 26.91 12.44 4.64 0.00 0.00 0.00
Cash from Investing Activities -11.47 -5.63 -17.10 -7.11 0.00 0.00 0.00
Cash from Financing Activities -5.58 -9.86 1.55 -1.58 0.00 0.00 0.00
Net Increase/Decrease in Cash 6.06 11.42 -3.11 -4.05 0.00 0.00 0.00