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HCP PLASTENE BULKPACK
Quarterly Results Analysis [Sep2025]

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HCP PLASTENE BULKPACK Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Revenues ₹198 Cr ₹126 Cr ₹122 Cr ₹119 Cr ₹117 Cr ₹105 Cr ₹77 Cr ₹80 Cr
Expenses ₹186 Cr ₹117 Cr ₹109 Cr ₹111 Cr ₹110 Cr ₹98 Cr ₹71 Cr ₹75 Cr
Operating Income ₹11 Cr ₹9 Cr ₹13 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹5 Cr ₹5 Cr
Other Income ₹2 Cr ₹6 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹7 Cr ₹10 Cr ₹9 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹0 Cr
Profit After Tax ₹5 Cr ₹7 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹0 Cr
EPS ₹3.71 ₹3.76 ₹4.72 ₹1.54 ₹1.40 ₹1.36 ₹0.52 ₹-0.42
Industry Peers & Returns1W1M1Y
HCP PLASTENE BULKPACK -4.3% -9.3% 12.9%
SUPREME INDUSTRIES -3.7% -15.9% -34.3%
ASTRAL -1.3% -8.7% -23.9%
FINOLEX INDUSTRIES 0.2% -11.5% -39.7%
GARWARE HITECH FILMS 3.5% 2.6% -29.8%
TIME TECHNOPLAST 4.5% -6.6% -22.7%
EPL 9.7% 5.8% -24.5%
SHAILY ENGINEERING PLASTICS 0.1% -6.3% 81.5%
RESPONSIVE INDUSTRIES -1.6% -6.1% -26.8%

HCP PLASTENE BULKPACK Quarterly Revenues

Revenues
Q-o-Q

57.22 %

Y-o-Y

68.85 %

Quarters Revenues % Change
Sep2025 ₹198 Cr
57.22
Jun2025 ₹126 Cr
2.83
Mar2025 ₹122 Cr
2.44
Dec2024 ₹119 Cr
1.95
Sep2024 ₹117 Cr
11.83
Jun2024 ₹105 Cr
36.62
Mar2024 ₹77 Cr
-3.82
Dec2023 ₹80 Cr -

HCP PLASTENE BULKPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

22.94 %

Y-o-Y

50.12 %

Quarters Operating Profit % Change
Sep2025 ₹11 Cr
22.94
Jun2025 ₹9 Cr
-29.12
Mar2025 ₹13 Cr
57.82
Dec2024 ₹8 Cr
9.16
Sep2024 ₹8 Cr
13.38
Jun2024 ₹7 Cr
20.89
Mar2024 ₹5 Cr
9.81
Dec2023 ₹5 Cr -
Operating Margins
Q-o-Q

-21.70 %

Y-o-Y

-11.08 %

Quarters Operating Margin% % Change
Sep2025 5.7%
-21.70
Jun2025 7.28%
-31.13
Mar2025 10.57%
54.08
Dec2024 6.86%
7.02
Sep2024 6.41%
1.42
Jun2024 6.32%
-11.48
Mar2024 7.14%
14.24
Dec2023 6.25% -

HCP PLASTENE BULKPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-29.64 %

Y-o-Y

130.61 %

Quarters Profit After Tax % Change
Sep2025 ₹5 Cr
-29.64
Jun2025 ₹7 Cr
3.51
Mar2025 ₹7 Cr
212.86
Dec2024 ₹2 Cr
1.20
Sep2024 ₹2 Cr
1.98
Jun2024 ₹2 Cr
75.54
Mar2024 ₹1 Cr
329.08
Dec2023 ₹0 Cr -
PAT Margins
Q-o-Q

-55.22 %

Y-o-Y

36.76 %

Quarters PAT Margin(%) % Change
Sep2025 2.53 %
-55.22
Jun2025 5.65 %
0.71
Mar2025 5.61 %
204.89
Dec2024 1.84 %
-0.54
Sep2024 1.85 %
-8.87
Jun2024 2.03 %
28.48
Mar2024 1.58 %
351.43
Dec2023 0.35 % -

HCP PLASTENE BULKPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-1.33 %

Y-o-Y

165.00 %

Quarters EPS % Change
Sep2025 ₹3.71
-1.33
Jun2025 ₹3.76
-20.34
Mar2025 ₹4.72
206.49
Dec2024 ₹1.54
10.00
Sep2024 ₹1.4
2.94
Jun2024 ₹1.36
161.54
Mar2024 ₹0.52
Positive
Dec2023 ₹-0.42 -

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