EPACK DURABLE
Quarterly Results Analysis [Sep2025]
EPACK DURABLE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹213 Cr | ₹662 Cr | ₹643 Cr | ₹377 Cr | ₹377 Cr | ₹774 Cr | ₹526 Cr | ₹279 Cr |
| Expenses | ₹213 Cr | ₹608 Cr | ₹571 Cr | ₹353 Cr | ₹367 Cr | ₹722 Cr | ₹470 Cr | ₹255 Cr |
| Operating Income | ₹1 Cr | ₹55 Cr | ₹72 Cr | ₹24 Cr | ₹10 Cr | ₹52 Cr | ₹55 Cr | ₹24 Cr |
| Other Income | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹2 Cr |
| Interest | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr |
| Depreciation | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹9 Cr |
| Profit Before Tax | ₹-27 Cr | ₹32 Cr | ₹51 Cr | ₹4 Cr | ₹-11 Cr | ₹32 Cr | ₹39 Cr | ₹7 Cr |
| Profit After Tax | ₹-21 Cr | ₹23 Cr | ₹39 Cr | ₹3 Cr | ₹-8 Cr | ₹24 Cr | ₹28 Cr | ₹5 Cr |
| EPS | ₹-2.31 | ₹2.39 | ₹3.93 | ₹0.26 | ₹-0.88 | ₹2.44 | ₹2.90 | ₹0.62 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EPACK DURABLE | -4.5% | -18.8% | -43.1% |
| VOLTAS | 3.3% | -5.8% | -25% |
| BLUE STAR | 0.7% | -7.8% | -5.2% |
| AMBER ENTERPRISES INDIA | -8.1% | -13.1% | 14.8% |
| JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | 0.1% | 1.1% | -15.6% |
EPACK DURABLE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -67.80 % |
| Y-o-Y | -43.45 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹213 Cr | -67.80 | |
| Jun2025 | ₹662 Cr | 2.98 | |
| Mar2025 | ₹643 Cr | 70.70 | |
| Dec2024 | ₹377 Cr | -0.07 | |
| Sep2024 | ₹377 Cr | -51.26 | |
| Jun2024 | ₹774 Cr | 47.17 | |
| Mar2024 | ₹526 Cr | 88.39 | |
| Dec2023 | ₹279 Cr | - | |
EPACK DURABLE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -99.02 % |
| Y-o-Y | -94.41 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | -99.02 | |
| Jun2025 | ₹55 Cr | -24.22 | |
| Mar2025 | ₹72 Cr | 199.07 | |
| Dec2024 | ₹24 Cr | 150.72 | |
| Sep2024 | ₹10 Cr | -81.40 | |
| Jun2024 | ₹52 Cr | -6.77 | |
| Mar2024 | ₹55 Cr | 133.67 | |
| Dec2023 | ₹24 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -96.97 % |
| Y-o-Y | -90.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 0.25% | -96.97 | |
| Jun2025 | 8.25% | -26.40 | |
| Mar2025 | 11.21% | 75.16 | |
| Dec2024 | 6.4% | 150.98 | |
| Sep2024 | 2.55% | -61.83 | |
| Jun2024 | 6.68% | -36.68 | |
| Mar2024 | 10.55% | 24.12 | |
| Dec2023 | 8.5% | - | |
EPACK DURABLE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-21 Cr | Negative | |
| Jun2025 | ₹23 Cr | -40.43 | |
| Mar2025 | ₹39 Cr | 1,030.09 | |
| Dec2024 | ₹3 Cr | Positive | |
| Sep2024 | ₹-8 Cr | Negative | |
| Jun2024 | ₹24 Cr | -16.89 | |
| Mar2024 | ₹28 Cr | 442.40 | |
| Dec2023 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -9.66 % | Negative | |
| Jun2025 | 3.5 % | -42.15 | |
| Mar2025 | 6.05 % | 564.84 | |
| Dec2024 | 0.91 % | Positive | |
| Sep2024 | -2.07 % | Negative | |
| Jun2024 | 3.05 % | -43.52 | |
| Mar2024 | 5.4 % | 187.23 | |
| Dec2023 | 1.88 % | - | |
EPACK DURABLE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-2.31 | Negative | |
| Jun2025 | ₹2.39 | -39.19 | |
| Mar2025 | ₹3.93 | 1,411.54 | |
| Dec2024 | ₹0.26 | Positive | |
| Sep2024 | ₹-0.88 | Negative | |
| Jun2024 | ₹2.44 | -15.86 | |
| Mar2024 | ₹2.9 | 367.74 | |
| Dec2023 | ₹0.62 | - | |
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