GULSHAN POLYOLS Financial Statement Analysis
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The Revenues of GULSHAN POLYOLS have increased by 46.57% YoY .
The Earnings Per Share (EPS) of GULSHAN POLYOLS has increased by 38.60 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GULSHAN POLYOLS Last 5 Annual Financial Results
[BOM: 532457|NSE : GULPOLY]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|
| Revenues | ₹2,020 Cr | ₹1,378 Cr | ₹1,180 Cr | ₹1,101 Cr |
| Expenses | ₹1,925 Cr | ₹1,320 Cr | ₹1,092 Cr | ₹951 Cr |
| Operating Profit (Excl OI) | ₹95 Cr | ₹58 Cr | ₹88 Cr | ₹150 Cr |
| Other Income | ₹5.16 Cr | ₹12 Cr | ₹7.18 Cr | ₹2.05 Cr |
| Interest | ₹28 Cr | ₹10 Cr | ₹6.13 Cr | ₹4.96 Cr |
| Depreciation | ₹37 Cr | ₹32 Cr | ₹29 Cr | ₹32 Cr |
| Profit Before Tax | ₹34 Cr | ₹28 Cr | ₹60 Cr | ₹115 Cr |
| Profit After Tax | ₹25 Cr | ₹18 Cr | ₹45 Cr | ₹85 Cr |
| Consolidated Net Profit | ₹25 Cr | ₹18 Cr | ₹45 Cr | ₹85 Cr |
| Earnings Per Share (Rs) | ₹3.95 | ₹2.85 | ₹8.69 | ₹16.40 |
| PAT Margin (%) | 1.22 | 1.29 | 3.83 | 7.74 |
| ROE(%) | 4.10 | 3.05 | 8.14 | 15.92 |
| ROCE(%) | 6.46 | 4.30 | 9.02 | 18.50 |
| Total Debt/Equity(x) | 0.64 | 0.59 | 0.43 | 0.21 |
Key Financials |
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| Market Cap | : | ₹ 881.1 Cr |
| Revenue (TTM) | : | ₹ 2,259.6 Cr |
| Net Profit(TTM) | : | ₹ 42.6 Cr |
| EPS (TTM) | : | ₹ 6.8 |
| P/E (TTM) | : | 20.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GULSHAN POLYOLS | -3.1% | 4.6% | -13% |
| NESTLE INDIA | 1.3% | 6.1% | 16.9% |
| VARUN BEVERAGES | 2.3% | 4.9% | -12.6% |
| BRITANNIA INDUSTRIES | -1.3% | -2.7% | 20% |
| MARICO | 0.8% | 2.9% | 12.2% |
| JUBILANT FOODWORKS | 1% | -5.8% | -25% |
| HATSUN AGRO PRODUCT | -1.6% | -7.6% | -2.5% |
| DEVYANI INTERNATIONAL | -0.6% | 3.2% | -24.1% |
| BIKAJI FOODS INTERNATIONAL | -0.3% | -6.2% | 2.1% |
GULSHAN POLYOLS Revenues
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 46.57 % |
| 5 Yr CAGR | 22.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,020 Cr | 46.57 | |
| Mar2024 | ₹1,378 Cr | 16.80 | |
| Mar2023 | ₹1,180 Cr | 7.18 | |
| Mar2022 | ₹1,101 Cr | - | |
GULSHAN POLYOLS Operating Profit
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 63.68 % |
| 5 Yr CAGR | -14.13 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹95 Cr | 63.68 | |
| Mar2024 | ₹58 Cr | -33.92 | |
| Mar2023 | ₹88 Cr | -41.46 | |
| Mar2022 | ₹150 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 11.88 % |
| 5 Yr CAGR | -29.84 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 4.71% | 11.88 | |
| Mar2024 | 4.21% | -43.49 | |
| Mar2023 | 7.45% | -45.38 | |
| Mar2022 | 13.64% | - | |
GULSHAN POLYOLS Profit After Tax
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 38.90 % |
| 5 Yr CAGR | -33.86 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹25 Cr | 38.90 | |
| Mar2024 | ₹18 Cr | -60.70 | |
| Mar2023 | ₹45 Cr | -47.00 | |
| Mar2022 | ₹85 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.43 % |
| 5 Yr CAGR | -45.98 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.22 % | -5.43 | |
| Mar2024 | 1.29 % | -66.32 | |
| Mar2023 | 3.83 % | -50.52 | |
| Mar2022 | 7.74 % | - | |
GULSHAN POLYOLS Earnings Per Share (EPS)
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 38.60 % |
| 5 Yr CAGR | -37.78 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.95 | 38.60 | |
| Mar2024 | ₹2.85 | -67.20 | |
| Mar2023 | ₹8.69 | -47.01 | |
| Mar2022 | ₹16 | - | |
GULSHAN POLYOLS Return on Capital Employed (ROCE)
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 50.23 % |
| 5 Yr CAGR | -29.58 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 6.46% | 50.23 | |
| Mar2024 | 4.3% | -52.33 | |
| Mar2023 | 9.02% | -51.24 | |
| Mar2022 | 18.5% | - | |
GULSHAN POLYOLS Share Price vs Sensex
| Current Share Price | : | ₹141.2 |
| Current MarketCap | : | ₹ 881.1 Cr |
| Updated EOD on | : | Jan 16,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GULSHAN POLYOLS | -3.1% |
4.6% |
-13% |
| SENSEX | -0.7% |
-1.9% |
8% |
GULSHAN POLYOLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FAST MOVING CONSUMER GOODS | -1.7% | -5.3% | -8.1% |
| BSE SMALLCAP | -2.2% | -2.7% | -5.7% |
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FAQ about GULSHAN POLYOLS Financials
How the annual revenues of GULSHAN POLYOLS have changed ?
The Revenues of GULSHAN POLYOLS have increased by 46.57% YoY .
How the Earnings per Share (EPS) of GULSHAN POLYOLS have changed?
The Earnings Per Share (EPS) of GULSHAN POLYOLS has increased by 38.60 % YoY .
Check out Intrinsic Value of Peers of GULSHAN POLYOLS
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of GULSHAN POLYOLS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
