Gulshan Polyols LtdOther Agricultural ProductsINE255D01024Standalone₹170.00-0.95 (-0.56%)Jun-26
Valuation
Market Cap₹1.06K Cr
TTM PE7.19x
Forward PE6.03x
PEG0.19
Book Value₹115.21
P/B1.48x
TTM EPS₹23.65
Fwd EPS₹28.21
TTM Revenue₹2.36K Cr
TTM PAT₹147.48 Cr
TTM EBITDA₹278.02 Cr
TTM EBIT₹232.80 Cr
Last Qtr PAT₹53.51 Cr
Last Qtr EBITDA₹84.93 Cr
Last Qtr EBIT₹74.40 Cr
Profitability
ROE20.52%
ROCE23.00%
TTM NPM6.25%
TTM EBITDA %11.79%
Curr OPM8.29%
Last OPM6.82%
Curr NPM
Last NPM
Curr EPS₹8.58
Last EPS₹6.02
Balance sheet
Equity₹6.24 Cr
Reserve₹712.34 Cr
Total Debt₹312.52 Cr
D/E0.43x
Interest %12.48%
Curr Interest₹6.68 Cr
Price / range
Close₹169.99
vs 52W High-25.32%
vs 52W Low+39.62%
MA50
MA200
Returns
1D-0.62%
1W-3.08%
1M-9.33%
3M-18.66%
6M+7.32%
1Y+7.93%
2Y-32.53%
3Y-24.70%
5Y-20.01%
Diwali+20.65%
Sector peers — Other Agricultural Products
CompanyCloseMkt CapTTM P/EROE
LTFOODS423.20₹14.70K Cr53.106.12%
KRBL392.45₹8.98K Cr11.8513.05%
GAEL156.95₹7.20K Cr17.2912.64%
KSCL696.35₹3.58K Cr15.0513.55%
SANSTAR115.70₹2.32K Cr48.216.34%
AEROPLANE201.49₹2.09K Cr17.31
GRMOVER81.65₹1.69K Cr21.669.21%
CLSEL294.25₹1.46K Cr11.6814.93%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue639.87+7.9%550.82626.65541.72593.232,312.42
Other Income5.67-0.690.440.301.911.97
Total Income645.54+8.5%550.13627.09542.02595.152,314.39
Interest6.688.4916.128.158.0940.85
Expenditure-572.15+0.5%-504.58-569.53-519.44-575.25-2,168.79
PBDT000000
EBITDA84.93+132.1%66.1085.1341.8636.59229.69
Depreciation-10.53-11.37-11.89-11.43-10.52-45.21
EBIT74.40+185.4%54.7373.2430.4326.07184.48
PBT73.39+268.8%45.5557.5722.3519.90145.37
Tax-19.88-8.01-16.66-6.82-6.72-38.22
Equity6.246.24006.246.24
OPM11.378.289.194.133.346.28
Net Profit53.51+306.3%37.5440.9015.5313.17107.15
NPM8.296.826.532.872.214.63
EPS8.58+306.6%6.026.562.492.1117.18

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue2,312.42+14.5%2,019.68+46.6%1,377.98+16.8%1,179.73+7.2%1,100.73+43.7%766.03
Other Income1.974.8712.217.072.051.87
Total Income2,314.39+14.3%2,024.54+45.6%1,390.18+17.1%1,186.80+7.6%1,102.77+43.6%767.91
Expenditure-2,168.79-9.0%-1,989.99-46.1%-1,362.27-20.9%-1,126.41-14.0%-987.98-46.5%-674.41
Interest-40.85-28.38-10.09-6.13-4.96-6.55
PBDT000000
EBITDA229.69+140.6%95.45+64.1%58.17-34.0%88.19-41.3%150.12+14.8%130.72
Depreciation-45.21-37.38-32.37-28.74-32.41-32.55
EBIT184.48+217.7%58.07+125.1%25.80-56.6%59.45-49.5%117.71+19.9%98.17
PBT145.37+320.8%34.55+24.8%27.68-54.2%60.38-47.4%114.80+22.8%93.50
Tax-38.22-9.77-10.04-15.02-29.55-31.04
Equity6.246.240000
OPM (%)6.281.712.005.0010.0012.00
Net Profit107.15+332.2%24.79+40.5%17.64-61.1%45.36-46.8%85.25+36.5%62.46
NPM (%)4.631.221.004.008.008.00
EPS (Rs)17.18+332.7%3.97+40.3%2.83-67.6%8.73-46.8%16.40+23.2%13.31
CEPS17.183.972.838.7316.4013.31

Consolidated

16 lines · 6 periods
MetricSep-25Jun-25Mar-25Dec-24Sep-24FY25-26
Revenue541.72+23.0%593.23514.88609.77440.472,312.42
Other Income0.301.910.780.741.161.97
Total Income542.02+22.7%595.15515.67610.50441.632,314.39
Interest8.168.108.787.887.4640.85
Expenditure-519.45-18.1%-575.28-505.14-601.43-439.77-2,168.79
PBDT000000
EBITDA41.86+157.9%36.5728.8826.7416.23229.69
Depreciation-11.43-10.52-10.36-10.52-8.07-45.21
EBIT30.43+272.9%26.0518.5216.228.16184.48
PBT22.57+1113.4%19.8710.529.071.86145.37
Tax-6.82-6.72-3.52-2.32-0.64-38.22
Equity06.246.2406.246.24
OPM4.163.342.041.490.426.28
Net Profit15.75+1191.0%13.147.016.751.22107.15
NPM2.912.211.361.110.284.63
EPS2.53+1165.0%2.111.121.080.2017.18

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 4 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23
Revenue2,312.42+14.5%2,019.68+46.6%1,377.98+16.8%1,179.73
Other Income1.974.8712.217.07
Total Income2,314.39+14.3%2,024.54+45.6%1,390.18+17.1%1,186.80
Expenditure-2,168.79-9.0%-1,990.11-46.1%-1,362.38-20.9%-1,126.59
Interest-40.85-28.41-10.12-6.13
PBDT0000
EBITDA229.69+140.9%95.36+64.2%58.09-34.0%88.01
Depreciation-45.21-37.38-32.37-28.74
EBIT184.48+218.2%57.98+125.4%25.72-56.6%59.27
PBT145.37+322.2%34.43+23.8%27.80-53.8%60.20
Tax-38.22-9.77-10.04-15.02
Equity6.246.2400
OPM (%)6.281.702.005.07
Net Profit107.15+334.3%24.67+38.9%17.76-60.7%45.18
NPM (%)4.631.221.283.81
EPS (Rs)17.18+334.9%3.95+38.6%2.85-67.2%8.69
CEPS17.183.952.858.69

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

26
YearTypeAmountEx-Date
2026Final Dividend1.528 Aug 2026
2025Final Dividend0.311 Sep 2025
2024Final Dividend0.312 Sep 2024
2023Final Dividend0.522 Sep 2023
2022Final Dividend119 Sep 2022
2022Interim Dividend116 Nov 2021
2021Final Dividend0.408 Sep 2021
2021Interim Dividend0.617 Nov 2020
2020Interim Dividend0.727 Feb 2020
2019Final Dividend0.312 Sep 2019
2019Interim Dividend0.419 Nov 2018
2018Final Dividend0.323 Aug 2018
2018Interim Dividend0.423 Nov 2017
2017Final Dividend0.329 Jun 2017
2017Interim Dividend210 Nov 2016
2016Final Dividend1.7516 Jun 2016
2016Interim Dividend1.7510 Nov 2015
2015Final Dividend1.7516 Jul 2015
2015Interim Dividend1.7527 Nov 2014
2014Final Dividend2.517 Jul 2014
2013Final Dividend2.504 Jun 2013
2012Final Dividend1.2517 Aug 2012
2011Final Dividend1.2512 Aug 2011
2010Final Dividend1.2516 Aug 2010
2009Final Dividend131 Jul 2009
2008Final Dividend0.7501 Aug 2008

Bonus

1
YearRatioEx-Date
20231:521 Jun 2023

Split

1
YearRatioEx-Date
2016Rs.5/- to Rs.1/-27 Dec 2016
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