DHABRIYA POLYWOOD
Quarterly Results Analysis [Jun2025]
DHABRIYA POLYWOOD Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹62 Cr | ₹63 Cr | ₹55 Cr | ₹58 Cr | ₹59 Cr | ₹55 Cr | ₹52 Cr | ₹55 Cr |
| Expenses | ₹50 Cr | ₹53 Cr | ₹46 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr | ₹44 Cr | ₹47 Cr |
| Operating Income | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
| Profit After Tax | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr |
| EPS | ₹6.04 | ₹4.97 | ₹3.53 | ₹3.86 | ₹4.29 | ₹3.75 | ₹3.08 | ₹3.31 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DHABRIYA POLYWOOD | -2.6% | -5.9% | 0% |
| SUPREME INDUSTRIES | 1% | -7.7% | -10.7% |
| ASTRAL | 0.2% | 6.2% | -15.2% |
| FINOLEX INDUSTRIES | -1.2% | -8.4% | -36.2% |
| GARWARE HITECH FILMS | -4.9% | 9.2% | -8.1% |
| TIME TECHNOPLAST | 0.8% | -4.3% | 3.4% |
| EPL | -1% | -6.9% | -23.8% |
| SHAILY ENGINEERING PLASTICS | -7.3% | 8.4% | 129.7% |
| RESPONSIVE INDUSTRIES | 3.6% | 4.7% | -25% |
DHABRIYA POLYWOOD Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.17 % |
| Y-o-Y | 5.79 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹62 Cr | -2.17 | |
| Mar2025 | ₹63 Cr | 15.61 | |
| Dec2024 | ₹55 Cr | -5.43 | |
| Sep2024 | ₹58 Cr | -1.10 | |
| Jun2024 | ₹59 Cr | 7.15 | |
| Mar2024 | ₹55 Cr | 5.31 | |
| Dec2023 | ₹52 Cr | -4.81 | |
| Sep2023 | ₹55 Cr | - | |
DHABRIYA POLYWOOD Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 20.76 % |
| Y-o-Y | 33.72 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹12 Cr | 20.76 | |
| Mar2025 | ₹10 Cr | 15.58 | |
| Dec2024 | ₹9 Cr | -3.53 | |
| Sep2024 | ₹9 Cr | -0.68 | |
| Jun2024 | ₹9 Cr | 6.11 | |
| Mar2024 | ₹9 Cr | 11.61 | |
| Dec2023 | ₹8 Cr | 2.74 | |
| Sep2023 | ₹8 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 23.45 % |
| Y-o-Y | 26.43 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 19.9% | 23.45 | |
| Mar2025 | 16.12% | -0.06 | |
| Dec2024 | 16.13% | 2.02 | |
| Sep2024 | 15.81% | 0.44 | |
| Jun2024 | 15.74% | -1.01 | |
| Mar2024 | 15.9% | 6.00 | |
| Dec2023 | 15% | 7.91 | |
| Sep2023 | 13.9% | - | |
DHABRIYA POLYWOOD Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 21.72 % |
| Y-o-Y | 40.68 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹7 Cr | 21.72 | |
| Mar2025 | ₹5 Cr | 40.58 | |
| Dec2024 | ₹4 Cr | -8.63 | |
| Sep2024 | ₹4 Cr | -10.02 | |
| Jun2024 | ₹5 Cr | 14.45 | |
| Mar2024 | ₹4 Cr | 21.84 | |
| Dec2023 | ₹3 Cr | -6.98 | |
| Sep2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 24.32 % |
| Y-o-Y | 32.95 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 10.53 % | 24.32 | |
| Mar2025 | 8.47 % | 21.70 | |
| Dec2024 | 6.96 % | -3.47 | |
| Sep2024 | 7.21 % | -8.96 | |
| Jun2024 | 7.92 % | 6.74 | |
| Mar2024 | 7.42 % | 15.76 | |
| Dec2023 | 6.41 % | -2.29 | |
| Sep2023 | 6.56 % | - | |
DHABRIYA POLYWOOD Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.53 % |
| Y-o-Y | 40.79 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹6.04 | 21.53 | |
| Mar2025 | ₹4.97 | 40.79 | |
| Dec2024 | ₹3.53 | -8.55 | |
| Sep2024 | ₹3.86 | -10.02 | |
| Jun2024 | ₹4.29 | 14.40 | |
| Mar2024 | ₹3.75 | 21.75 | |
| Dec2023 | ₹3.08 | -6.95 | |
| Sep2023 | ₹3.31 | - | |
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