HCP PLASTENE BULKPACK
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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