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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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 | : | ₹ 1,137.9 Cr |
| Revenue (TTM) | : | ₹ 2,259.6 Cr |
| Net Profit(TTM) | : | ₹ 42.6 Cr |
| EPS (TTM) | : | ₹ 6.8 |
| P/E (TTM) | : | 26.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GULSHAN POLYOLS | -4.1% | 0.9% | 11.6% |
| UNITED SPIRITS | -0.3% | 9.3% | 17.3% |
| RADICO KHAITAN | 0.6% | 14.4% | 63% |
| UNITED BREWERIES | -2.7% | -3.6% | -29.3% |
| ALLIED BLENDERS AND DISTILLERS | -4.8% | -3.4% | 24.2% |
| TILAKNAGAR INDUSTRIES | 3.7% | 29.3% | 18% |
| INDIA GLYCOLS | 4.9% | -4.1% | 32.9% |
| PICCADILY AGRO INDUSTRIES | 6.7% | -6.4% | 15.2% |
| TRUALT BIOENERGY | -3.2% | 12.6% | NA |
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 | : | ₹182.4 |
| Current MarketCap | : | ₹ 1,137.9 Cr |
| Updated EOD on | : | Aug 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GULSHAN POLYOLS | -4.1% |
0.9% |
11.6% |
| SENSEX | -1.4% |
-1% |
-4.6% |
GULSHAN POLYOLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE FAST MOVING CONSUMER GOODS | -1.4% | -2.2% | -12% |
No NSE index found
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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
Compare Stock Analytics of Peers of GULSHAN POLYOLS
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