EPL
Quarterly Results Analysis [Sep2025]
EPL Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,206 Cr | ₹1,108 Cr | ₹1,105 Cr | ₹1,014 Cr | ₹1,086 Cr | ₹1,007 Cr | ₹1,029 Cr | ₹975 Cr |
| Expenses | ₹954 Cr | ₹881 Cr | ₹877 Cr | ₹813 Cr | ₹866 Cr | ₹822 Cr | ₹838 Cr | ₹792 Cr |
| Operating Income | ₹252 Cr | ₹227 Cr | ₹228 Cr | ₹202 Cr | ₹221 Cr | ₹186 Cr | ₹191 Cr | ₹183 Cr |
| Other Income | ₹12 Cr | ₹8 Cr | ₹10 Cr | ₹13 Cr | ₹14 Cr | ₹7 Cr | ₹16 Cr | ₹24 Cr |
| Interest | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹29 Cr | ₹29 Cr | ₹32 Cr | ₹29 Cr |
| Depreciation | ₹94 Cr | ₹90 Cr | ₹88 Cr | ₹86 Cr | ₹85 Cr | ₹84 Cr | ₹85 Cr | ₹84 Cr |
| Profit Before Tax | ₹141 Cr | ₹117 Cr | ₹119 Cr | ₹101 Cr | ₹120 Cr | ₹80 Cr | ₹29 Cr | ₹94 Cr |
| Profit After Tax | ₹106 Cr | ₹101 Cr | ₹112 Cr | ₹94 Cr | ₹90 Cr | ₹66 Cr | ₹14 Cr | ₹87 Cr |
| EPS | ₹3.26 | ₹3.13 | ₹3.58 | ₹2.93 | ₹2.73 | ₹2.02 | ₹0.70 | ₹2.70 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EPL | -3.5% | 8.3% | -25.5% |
| 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% |
| SHAILY ENGINEERING PLASTICS | 0.1% | -8.1% | 55.7% |
| RESPONSIVE INDUSTRIES | 3.4% | 2.3% | -24.1% |
| JAIN IRRIGATION SYSTEMS | -2.8% | -13.8% | -47.4% |
EPL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.85 % |
| Y-o-Y | 11.02 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,206 Cr | 8.85 | |
| Jun2025 | ₹1,108 Cr | 0.23 | |
| Mar2025 | ₹1,105 Cr | 8.98 | |
| Dec2024 | ₹1,014 Cr | -6.62 | |
| Sep2024 | ₹1,086 Cr | 7.82 | |
| Jun2024 | ₹1,007 Cr | -2.12 | |
| Mar2024 | ₹1,029 Cr | 5.55 | |
| Dec2023 | ₹975 Cr | - | |
EPL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 10.93 % |
| Y-o-Y | 14.10 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹252 Cr | 10.93 | |
| Jun2025 | ₹227 Cr | -0.53 | |
| Mar2025 | ₹228 Cr | 13.10 | |
| Dec2024 | ₹202 Cr | -8.57 | |
| Sep2024 | ₹221 Cr | 18.68 | |
| Jun2024 | ₹186 Cr | -2.67 | |
| Mar2024 | ₹191 Cr | 4.09 | |
| Dec2023 | ₹183 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.91 % |
| Y-o-Y | 2.76 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 20.86% | 1.91 | |
| Jun2025 | 20.47% | -0.78 | |
| Mar2025 | 20.63% | 3.77 | |
| Dec2024 | 19.88% | -2.07 | |
| Sep2024 | 20.3% | 10.09 | |
| Jun2024 | 18.44% | -0.59 | |
| Mar2024 | 18.55% | -1.38 | |
| Dec2023 | 18.81% | - | |
EPL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 4.55 % |
| Y-o-Y | 17.43 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹106 Cr | 4.55 | |
| Jun2025 | ₹101 Cr | -9.24 | |
| Mar2025 | ₹112 Cr | 18.37 | |
| Dec2024 | ₹94 Cr | 4.55 | |
| Sep2024 | ₹90 Cr | 36.93 | |
| Jun2024 | ₹66 Cr | 363.38 | |
| Mar2024 | ₹14 Cr | -83.58 | |
| Dec2023 | ₹87 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.94 % |
| Y-o-Y | 5.79 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 8.77 % | -3.94 | |
| Jun2025 | 9.13 % | -9.51 | |
| Mar2025 | 10.09 % | 8.61 | |
| Dec2024 | 9.29 % | 12.06 | |
| Sep2024 | 8.29 % | 26.95 | |
| Jun2024 | 6.53 % | 373.19 | |
| Mar2024 | 1.38 % | -84.44 | |
| Dec2023 | 8.87 % | - | |
EPL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 4.15 % |
| Y-o-Y | 19.41 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.26 | 4.15 | |
| Jun2025 | ₹3.13 | -12.57 | |
| Mar2025 | ₹3.58 | 22.18 | |
| Dec2024 | ₹2.93 | 7.33 | |
| Sep2024 | ₹2.73 | 35.15 | |
| Jun2024 | ₹2.02 | 188.57 | |
| Mar2024 | ₹0.7 | -74.07 | |
| Dec2023 | ₹2.7 | - | |
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