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ECOPLAST
Quarterly Results Analysis [Dec2024]

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ECOPLAST Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹33 Cr ₹30 Cr ₹30 Cr ₹30 Cr ₹28 Cr ₹30 Cr ₹25 Cr ₹27 Cr
Expenses ₹30 Cr ₹28 Cr ₹27 Cr ₹26 Cr ₹26 Cr ₹26 Cr ₹23 Cr ₹24 Cr
Operating Income ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹5 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr
EPS ₹7.08 ₹5.85 ₹8.59 ₹9.14 ₹6.15 ₹9.36 ₹5.93 ₹11.02
Industry Peers & Returns1W1M1Y
ECOPLAST -4.2% 1.3% 58.8%
SUPREME INDUSTRIES -0.6% 6.1% -34.1%
ASTRAL -5% -4.6% -39.2%
FINOLEX INDUSTRIES -2.6% -2.3% -35.9%
GARWARE HITECH FILMS 3.7% 18.2% 90.1%
TIME TECHNOPLAST -10.1% -22.5% 11.2%
EPL 4.9% 10.6% 2.1%
SHAILY ENGINEERING PLASTICS 2.1% 7.8% 167%
RESPONSIVE INDUSTRIES -3.8% -8.3% -39.8%

ECOPLAST Quarterly Revenues

Revenues
Q-o-Q

10.00 %

Y-o-Y

17.56 %

Quarters Revenues % Change
Dec2024 ₹33 Cr
10.00
Sep2024 ₹30 Cr
-0.13
Jun2024 ₹30 Cr
2.46
Mar2024 ₹30 Cr
4.44
Dec2023 ₹28 Cr
-5.15
Sep2023 ₹30 Cr
17.78
Jun2023 ₹25 Cr
-5.30
Mar2023 ₹27 Cr -

ECOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

28.76 %

Y-o-Y

20.97 %

Quarters Operating Profit % Change
Dec2024 ₹3 Cr
28.76
Sep2024 ₹3 Cr
-11.08
Jun2024 ₹3 Cr
-20.41
Mar2024 ₹4 Cr
32.75
Dec2023 ₹3 Cr
-27.90
Sep2023 ₹4 Cr
49.04
Jun2023 ₹3 Cr
-17.22
Mar2023 ₹3 Cr -
Operating Margins
Q-o-Q

16.99 %

Y-o-Y

2.85 %

Quarters Operating Margin% % Change
Dec2024 10.12%
16.99
Sep2024 8.65%
-10.92
Jun2024 9.71%
-22.32
Mar2024 12.5%
27.03
Dec2023 9.84%
-23.96
Sep2023 12.94%
26.49
Jun2023 10.23%
-12.56
Mar2023 11.7% -

ECOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.09 %

Y-o-Y

15.12 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
21.09
Sep2024 ₹2 Cr
-31.88
Jun2024 ₹3 Cr
-6.09
Mar2024 ₹3 Cr
48.62
Dec2023 ₹2 Cr
-34.29
Sep2023 ₹3 Cr
58.02
Jun2023 ₹2 Cr
-46.23
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

10.03 %

Y-o-Y

-2.15 %

Quarters PAT Margin(%) % Change
Dec2024 6.36 %
10.03
Sep2024 5.78 %
-31.76
Jun2024 8.47 %
-8.33
Mar2024 9.24 %
42.15
Dec2023 6.5 %
-30.70
Sep2023 9.38 %
34.19
Jun2023 6.99 %
-43.22
Mar2023 12.31 % -

ECOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

21.03 %

Y-o-Y

15.12 %

Quarters EPS % Change
Dec2024 ₹7.08
21.03
Sep2024 ₹5.85
-31.90
Jun2024 ₹8.59
-6.02
Mar2024 ₹9.14
48.62
Dec2023 ₹6.15
-34.29
Sep2023 ₹9.36
57.84
Jun2023 ₹5.93
-46.19
Mar2023 ₹11.02 -

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