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COMMERCIAL SYN BAGS
Quarterly Results Analysis [Mar2025]

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COMMERCIAL SYN BAGS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹98 Cr ₹86 Cr ₹87 Cr ₹77 Cr ₹70 Cr ₹71 Cr ₹68 Cr ₹79 Cr
Expenses ₹86 Cr ₹77 Cr ₹79 Cr ₹70 Cr ₹61 Cr ₹67 Cr ₹61 Cr ₹73 Cr
Operating Income ₹11 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹9 Cr ₹4 Cr ₹7 Cr ₹7 Cr
Other Income ₹2 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹1 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹11 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹5 Cr ₹0 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹8 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹3 Cr
EPS ₹2.02 ₹0.88 ₹0.90 ₹0.48 ₹0.80 ₹-0.06 ₹0.59 ₹0.64
Industry Peers & Returns1W1M1Y
COMMERCIAL SYN BAGS -1.8% 8.9% 99.4%
SUPREME INDUSTRIES -2% -0.8% -27.9%
ASTRAL -0.6% -1.9% -37.1%
FINOLEX INDUSTRIES -1.9% -2% -35.7%
GARWARE HITECH FILMS -1.6% -11.5% 63.8%
TIME TECHNOPLAST 0.6% 16.7% 34.8%
EPL -0.3% 0.9% 19.1%
SHAILY ENGINEERING PLASTICS -3% -12.5% 95.1%
RESPONSIVE INDUSTRIES 6.2% 20.6% -25.3%

COMMERCIAL SYN BAGS Quarterly Revenues

Revenues
Q-o-Q

13.06 %

Y-o-Y

40.44 %

Quarters Revenues % Change
Mar2025 ₹98 Cr
13.06
Dec2024 ₹86 Cr
-0.18
Sep2024 ₹87 Cr
12.70
Jun2024 ₹77 Cr
10.43
Mar2024 ₹70 Cr
-2.03
Dec2023 ₹71 Cr
4.11
Sep2023 ₹68 Cr
-14.10
Jun2023 ₹79 Cr -

COMMERCIAL SYN BAGS Quarterly Operating Profit

Operating Profit
Q-o-Q

20.55 %

Y-o-Y

30.26 %

Quarters Operating Profit % Change
Mar2025 ₹11 Cr
20.55
Dec2024 ₹9 Cr
20.08
Sep2024 ₹8 Cr
14.47
Jun2024 ₹7 Cr
-21.38
Mar2024 ₹9 Cr
118.66
Dec2023 ₹4 Cr
-46.12
Sep2023 ₹7 Cr
12.75
Jun2023 ₹7 Cr -
Operating Margins
Q-o-Q

6.59 %

Y-o-Y

-7.25 %

Quarters Operating Margin% % Change
Mar2025 11.64%
6.59
Dec2024 10.92%
20.26
Sep2024 9.08%
1.57
Jun2024 8.94%
-28.76
Mar2024 12.55%
123.31
Dec2023 5.62%
-48.30
Sep2023 10.87%
31.28
Jun2023 8.28% -

COMMERCIAL SYN BAGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

129.30 %

Y-o-Y

150.98 %

Quarters Profit After Tax % Change
Mar2025 ₹8 Cr
129.30
Dec2024 ₹4 Cr
-2.17
Sep2024 ₹4 Cr
85.80
Jun2024 ₹2 Cr
-39.78
Mar2024 ₹3 Cr
Positive
Dec2023 ₹0 Cr
Negative
Sep2023 ₹2 Cr
-7.63
Jun2023 ₹3 Cr -
PAT Margins
Q-o-Q

102.70 %

Y-o-Y

78.57 %

Quarters PAT Margin(%) % Change
Mar2025 8.25 %
102.70
Dec2024 4.07 %
-1.93
Sep2024 4.15 %
64.68
Jun2024 2.52 %
-45.45
Mar2024 4.62 %
Positive
Dec2023 -0.35 %
Negative
Sep2023 3.44 %
7.50
Jun2023 3.2 % -

COMMERCIAL SYN BAGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

129.55 %

Y-o-Y

152.50 %

Quarters EPS % Change
Mar2025 ₹2.02
129.55
Dec2024 ₹0.88
-2.22
Sep2024 ₹0.9
87.50
Jun2024 ₹0.48
-40.00
Mar2024 ₹0.8
Positive
Dec2023 ₹-0.06
Negative
Sep2023 ₹0.59
-7.81
Jun2023 ₹0.64 -

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