Polo Queen Industrial and Fintech (BSE 540717)₹7.17−4.40%Trading & Distributors
In the Jun 2026 quarter (consolidated), Polo Queen Industrial and Fintech reported sales of ₹11.79 Cr, down 31.6% from Jun 2025, and net profit of ₹0.42 Cr, down 40.8% year on year. For the year to Mar 2026, sales were ₹75.94 Cr and net profit ₹2.56 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 13.13 | 13.84 | 26.48 | 25.79 | 23.28 | 17.20 | 14.24 | 17.23 | 20.68 | 16.67 | 21.33 | 11.79 |
| Expenses | 12.44 | 12.72 | 25.82 | 24.67 | 22.23 | 15.94 | 13.13 | 16.00 | 19.53 | 15.41 | 20.66 | 11.00 |
| Operating Profit | 0.67 | 1.13 | 0.67 | 1.10 | 1.04 | 1.23 | 1.08 | 1.22 | 1.16 | 1.27 | 0.65 | 0.76 |
| OPM % | 5.0% | 8.1% | 2.5% | 4.2% | 4.4% | 7.2% | 7.6% | 7.0% | 5.5% | 7.5% | 3.0% | 6.5% |
| Other Income | 0.10 | 0.47 | 1.59 | 0.31 | 0.45 | 0.21 | 0.22 | 0.22 | 0.29 | 0.29 | 0.27 | 0.30 |
| Interest | 0.41 | 0.41 | 0.46 | 0.45 | 0.42 | 0.40 | 0.36 | 0.40 | 0.36 | 0.36 | 0.34 | 0.41 |
| Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit before tax | 0.28 | 1.11 | 1.72 | 0.88 | 0.98 | 0.96 | 0.86 | 0.95 | 1.00 | 1.11 | 0.49 | 0.58 |
| Tax % | 37.9% | 25.8% | 19.0% | 25.8% | 32.3% | 29.9% | 27.6% | 25.0% | 27.7% | 30.4% | 34.0% | 27.1% |
| Net Profit | 0.17 | 0.81 | 1.39 | 0.65 | 0.66 | 0.67 | 0.62 | 0.71 | 0.72 | 0.77 | 0.33 | 0.42 |
| EPS (Rs) | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 61.37 | 71.95 | 51.79 | 17.35 | 32.17 | 56.56 | 76.76 | 68.46 | 80.21 | 75.94 | 70.47 |
| Expenses | 57.92 | 68.90 | 49.77 | 17.18 | 30.48 | 52.44 | 71.24 | 64.90 | 75.66 | 71.56 | 66.60 |
| Operating Profit | 3.39 | 2.96 | 1.93 | 0.14 | 1.64 | 4.09 | 5.47 | 3.56 | 4.46 | 4.27 | 3.84 |
| OPM % | 5.5% | 4.1% | 3.7% | 0.9% | 5.1% | 7.2% | 7.1% | 5.2% | 5.5% | 5.6% | 5.5% |
| Other Income | 0.27 | 0.25 | 0.39 | 0.66 | 0.24 | 0.10 | 0.27 | 2.21 | 1.17 | 1.04 | 1.15 |
| Interest | 1.70 | 1.53 | 1.41 | 1.06 | 1.45 | 1.93 | 1.95 | 1.74 | 1.63 | 1.43 | 1.47 |
| Depreciation | 0.15 | 0.13 | 0.10 | 0.08 | 0.05 | 0.27 | 0.26 | 0.24 | 0.27 | 0.26 | 0.24 |
| Profit before tax | 1.78 | 1.52 | 0.78 | −0.33 | 0.37 | 1.98 | 3.52 | 3.76 | 3.72 | 3.59 | 3.18 |
| Tax % | 36.3% | 33.3% | 25.3% | 0.0% | 10.5% | 28.1% | 33.1% | 23.6% | 28.9% | 28.6% | — |
| Exceptional items | 0.00 | 0.00 | −0.08 | −0.07 | 0.11 | 0.00 | 0.01 | 1.39 | 0.27 | 0.00 | — |
| Net Profit | 1.13 | 1.01 | 0.58 | −0.33 | 0.32 | 1.42 | 2.35 | 2.86 | 2.63 | 2.56 | 2.24 |
| EPS (Rs) | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | 0.06 | 0.08 | 0.07 | 0.07 | 0.02 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 66.99 | 67.01 | 67.00 | 67.01 | 67.02 | 66.96 | 66.98 | 67.01 | 66.95 | 66.96 |
| Reserves | 113 | 114 | 114 | 114 | 115 | 117 | 119 | 121 | 123 | 126 |
| Borrowings | 10.80 | 11.91 | 15.85 | 14.95 | 15.37 | 16.39 | 14.22 | 14.62 | 10.83 | 10.02 |
| Other Liabilities | 12.68 | 10.58 | 6.68 | 7.55 | 7.65 | 15.53 | 18.42 | 8.45 | 16.20 | 19.29 |
| Total Liabilities | 203 | 203 | 204 | 203 | 205 | 216 | 218 | 211 | 217 | 222 |
| Fixed Assets | 179 | 179 | 179 | 179 | 179 | 183 | 183 | 183 | 183 | 183 |
| CWIP | 3.48 | 4.98 | 10.82 | 12.10 | 12.16 | 7.63 | 7.76 | 7.77 | 7.77 | 7.77 |
| Investments | 0.00 | 1.23 | 2.22 | 1.86 | 3.18 | 3.60 | 3.19 | 1.48 | 0.00 | 0.00 |
| Other Assets | 20.55 | 17.85 | 11.73 | 10.28 | 10.85 | 21.03 | 24.13 | 18.85 | 26.65 | 31.80 |
| Inventories | 2.13 | 1.76 | 2.37 | 1.88 | 1.88 | 2.19 | 2.21 | 2.61 | 2.63 | 2.18 |
| Trade receivables | 14.72 | 13.60 | 7.75 | 6.99 | 7.37 | 17.09 | 18.89 | 8.40 | 15.58 | 18.26 |
| Cash & equivalents | 2.76 | 1.44 | 0.46 | 0.41 | 0.18 | 0.50 | 0.41 | 0.68 | 0.36 | 0.16 |
| Total Assets | 203 | 203 | 204 | 203 | 205 | 216 | 218 | 211 | 217 | 222 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 3.79 | 2.48 | 5.47 | 0.59 | 2.35 | 2.99 | 5.57 | 4.39 | 2.49 | 2.54 |
| Cash from investing activity | −5.21 | −0.62 | −6.62 | −1.10 | 0.06 | −0.17 | −1.37 | −3.09 | 0.14 | −2.10 |
| Cash from financing activity | 1.63 | −0.96 | 0.13 | 0.44 | −2.46 | −2.49 | −4.30 | −1.03 | −2.89 | −0.65 |
| Net cash flow | 0.22 | 0.92 | −1.01 | −0.07 | −0.05 | 0.33 | −0.10 | 0.27 | −0.25 | −0.22 |
| Capex | 2.98 | 1.55 | 5.92 | 1.29 | 0.07 | 0.26 | 0.20 | 2.81 | 0.26 | 0.00 |
| Free cash flow | 0.82 | 0.94 | −0.45 | −0.71 | 2.29 | 2.74 | 5.38 | 1.59 | 2.24 | 2.55 |
| CFO / OP % | 128.1% | 101.1% | 304.1% | 407.1% | 138.1% | 74.1% | 114.1% | 156.1% | 74.1% | 84.1% |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 88 | 70 | 56 | 148 | 85 | 111 | 91 | 46 | 72 | 89 |
| Inventory days | 16 | 11 | 20 | 52 | 26 | 18 | 14 | 18 | 16 | 15 |
| Days payable | 77 | 60 | 54 | 203 | 101 | 114 | 96 | 47 | 85 | 110 |
| Cash conversion cycle | 26 | 20 | 21 | −4 | 8 | 14 | 7 | 16 | 2 | −7 |
| Working capital days | 7 | 3 | −22 | 32 | −36 | −20 | −22 | −18 | −10 | −8 |
| ROCE % | — | 1.6% | 1.2% | 0.4% | 0.9% | 2.0% | 2.7% | 1.8% | 2.5% | 2.5% |
For the Jun 2026 quarter, Polo Queen Industrial and Fintech reported sales of ₹11.79 Cr, down 31.6% year on year and net profit of ₹0.42 Cr, down 40.8% year on year. The operating margin was 6.5%.
Polo Queen Industrial and Fintech's sales for the year to Mar 2026 were ₹75.94 Cr; over the last twelve months they were ₹70.47 Cr.
Net profit for the year to Mar 2026 was ₹2.56 Cr, and ₹2.24 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.02.
Polo Queen Industrial and Fintech reported borrowings of ₹10.02 Cr at Mar 2026, against cash and equivalents of ₹0.16 Cr.
Cash from operations was ₹2.54 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹2.55 Cr.