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JINDAL POLY FILMS
Quarterly Results Analysis [Dec2024]

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JINDAL POLY FILMS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,371 Cr ₹1,311 Cr ₹1,233 Cr ₹1,077 Cr ₹984 Cr ₹1,034 Cr ₹832 Cr ₹734 Cr
Expenses ₹1,276 Cr ₹1,230 Cr ₹1,198 Cr ₹1,084 Cr ₹1,016 Cr ₹1,008 Cr ₹819 Cr ₹722 Cr
Operating Income ₹95 Cr ₹81 Cr ₹35 Cr ₹-7 Cr ₹-32 Cr ₹26 Cr ₹13 Cr ₹12 Cr
Other Income ₹7 Cr ₹270 Cr ₹145 Cr ₹62 Cr ₹129 Cr ₹88 Cr ₹199 Cr ₹245 Cr
Interest ₹3 Cr ₹159 Cr ₹27 Cr ₹29 Cr ₹81 Cr ₹33 Cr ₹29 Cr ₹25 Cr
Depreciation ₹53 Cr ₹55 Cr ₹55 Cr ₹45 Cr ₹62 Cr ₹57 Cr ₹50 Cr ₹43 Cr
Profit Before Tax ₹46 Cr ₹137 Cr ₹235 Cr ₹-19 Cr ₹-46 Cr ₹24 Cr ₹133 Cr ₹-39 Cr
Profit After Tax ₹4 Cr ₹117 Cr ₹168 Cr ₹-19 Cr ₹-19 Cr ₹13 Cr ₹98 Cr ₹-384 Cr
EPS ₹0.94 ₹26.63 ₹38.39 ₹-4.31 ₹-4.44 ₹2.78 ₹22.30 ₹-87.91
Industry Peers & Returns1W1M1Y
JINDAL POLY FILMS -5.4% -10.8% 15%
SUPREME INDUSTRIES 0.8% 1.4% -30.5%
ASTRAL -2.5% -5.6% -37.7%
FINOLEX INDUSTRIES -1.5% -4.1% -34%
GARWARE HITECH FILMS -0.2% -1.6% 72.3%
TIME TECHNOPLAST -6.8% -25.8% 18.9%
EPL 5.1% 4.4% 9.1%
SHAILY ENGINEERING PLASTICS 5.1% 1.6% 160.2%
RESPONSIVE INDUSTRIES -0.9% -12.7% -39.8%

JINDAL POLY FILMS Quarterly Revenues

Revenues
Q-o-Q

4.59 %

Y-o-Y

39.38 %

Quarters Revenues % Change
Dec2024 ₹1,371 Cr
4.59
Sep2024 ₹1,311 Cr
6.32
Jun2024 ₹1,233 Cr
14.54
Mar2024 ₹1,077 Cr
9.43
Dec2023 ₹984 Cr
-4.82
Sep2023 ₹1,034 Cr
24.27
Jun2023 ₹832 Cr
13.31
Mar2023 ₹734 Cr -

JINDAL POLY FILMS Quarterly Operating Profit

Operating Profit
Q-o-Q

16.73 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹95 Cr
16.73
Sep2024 ₹81 Cr
130.02
Jun2024 ₹35 Cr
Positive
Mar2024 ₹-7 Cr
Negative
Dec2023 ₹-32 Cr
Negative
Sep2023 ₹26 Cr
101.59
Jun2023 ₹13 Cr
10.98
Mar2023 ₹12 Cr -
Operating Margins
Q-o-Q

11.59 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 6.93%
11.59
Sep2024 6.21%
116.38
Jun2024 2.87%
Positive
Mar2024 -0.69%
Negative
Dec2023 -3.3%
Negative
Sep2023 2.5%
62.34
Jun2023 1.54%
-2.53
Mar2023 1.58% -

JINDAL POLY FILMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-96.48 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹4 Cr
-96.48
Sep2024 ₹117 Cr
-30.63
Jun2024 ₹168 Cr
Positive
Mar2024 ₹-19 Cr
Negative
Dec2023 ₹-19 Cr
Negative
Sep2023 ₹13 Cr
-86.85
Jun2023 ₹98 Cr
Positive
Mar2023 ₹-384 Cr -
PAT Margins
Q-o-Q

-96.63 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 0.3 %
-96.63
Sep2024 8.89 %
-34.78
Jun2024 13.63 %
Positive
Mar2024 -1.79 %
Negative
Dec2023 -1.96 %
Negative
Sep2023 1.24 %
-89.45
Jun2023 11.75 %
Positive
Mar2023 -52.33 % -

JINDAL POLY FILMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-96.47 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.94
-96.47
Sep2024 ₹26.63
-30.63
Jun2024 ₹38.39
Positive
Mar2024 ₹-4.31
Negative
Dec2023 ₹-4.44
Negative
Sep2023 ₹2.78
-87.53
Jun2023 ₹22.3
Positive
Mar2023 ₹-87.91 -

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