COMMERCIAL SYN BAGS
Quarterly Results Analysis [Sep2025]
COMMERCIAL SYN BAGS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹98 Cr | ₹91 Cr | ₹98 Cr | ₹86 Cr | ₹87 Cr | ₹77 Cr | ₹70 Cr | ₹71 Cr |
| Expenses | ₹85 Cr | ₹79 Cr | ₹86 Cr | ₹77 Cr | ₹79 Cr | ₹70 Cr | ₹61 Cr | ₹67 Cr |
| Operating Income | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹4 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹9 Cr | ₹7 Cr | ₹11 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹5 Cr | ₹0 Cr |
| Profit After Tax | ₹8 Cr | ₹6 Cr | ₹8 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹0 Cr |
| EPS | ₹2.11 | ₹1.39 | ₹2.02 | ₹0.88 | ₹0.90 | ₹0.48 | ₹0.80 | ₹-0.06 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMMERCIAL SYN BAGS | 5% | 2.5% | 102.6% |
| SUPREME INDUSTRIES | 2.7% | -5.8% | -32.8% |
| ASTRAL | -0.3% | -2.6% | -22.9% |
| FINOLEX INDUSTRIES | 0.3% | -7.7% | -35.5% |
| GARWARE HITECH FILMS | -7.7% | -19.4% | -34.3% |
| TIME TECHNOPLAST | -3% | -10.9% | -24.3% |
| EPL | -3.5% | 8.3% | -25.5% |
| SHAILY ENGINEERING PLASTICS | 0.1% | -8.1% | 55.7% |
| RESPONSIVE INDUSTRIES | 3.4% | 2.3% | -24.1% |
COMMERCIAL SYN BAGS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.77 % |
| Y-o-Y | 13.62 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹98 Cr | 8.77 | |
| Jun2025 | ₹91 Cr | -7.44 | |
| 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 | - | |
COMMERCIAL SYN BAGS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.04 % |
| Y-o-Y | 65.33 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹13 Cr | 18.04 | |
| Jun2025 | ₹11 Cr | -3.24 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.55 % |
| Y-o-Y | 45.48 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.21% | 8.55 | |
| Jun2025 | 12.17% | 4.55 | |
| 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% | - | |
COMMERCIAL SYN BAGS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 51.60 % |
| Y-o-Y | 134.17 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 51.60 | |
| Jun2025 | ₹6 Cr | -31.14 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 39.41 % |
| Y-o-Y | 106.27 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 8.56 % | 39.41 | |
| Jun2025 | 6.14 % | -25.58 | |
| 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 % | - | |
COMMERCIAL SYN BAGS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 51.80 % |
| Y-o-Y | 134.44 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.11 | 51.80 | |
| Jun2025 | ₹1.39 | -31.19 | |
| 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 | - | |
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