ECOPLAST
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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