KANPUR PLASTIPACK
Quarterly Results Analysis [Sep2025]
KANPUR PLASTIPACK Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹165 Cr | ₹179 Cr | ₹184 Cr | ₹161 Cr | ₹152 Cr | ₹132 Cr | ₹153 Cr | ₹124 Cr |
| Expenses | ₹150 Cr | ₹167 Cr | ₹166 Cr | ₹146 Cr | ₹142 Cr | ₹129 Cr | ₹145 Cr | ₹127 Cr |
| Operating Income | ₹15 Cr | ₹13 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹3 Cr | ₹8 Cr | ₹-4 Cr |
| Other Income | ₹1 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹4 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Profit Before Tax | ₹11 Cr | ₹10 Cr | ₹2 Cr | ₹10 Cr | ₹2 Cr | ₹-2 Cr | ₹4 Cr | ₹-8 Cr |
| Profit After Tax | ₹8 Cr | ₹7 Cr | ₹3 Cr | ₹8 Cr | ₹2 Cr | ₹-1 Cr | ₹3 Cr | ₹-7 Cr |
| EPS | ₹3.33 | ₹2.60 | ₹1.33 | ₹3.48 | ₹0.77 | ₹-0.64 | ₹1.52 | ₹-3.15 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KANPUR PLASTIPACK | -3.4% | -0% | 68.8% |
| SUPREME INDUSTRIES | -2.7% | -12.4% | -26% |
| ASTRAL | -1.6% | -1.7% | -19.7% |
| FINOLEX INDUSTRIES | -4.6% | -7.3% | -34% |
| GARWARE HITECH FILMS | 1.4% | 9.8% | -17.7% |
| TIME TECHNOPLAST | 0.3% | -4.1% | -5.8% |
| EPL | 1.5% | 2.1% | -23% |
| SHAILY ENGINEERING PLASTICS | 3.5% | 13.9% | 101.3% |
| RESPONSIVE INDUSTRIES | 16.1% | 13.1% | -15.4% |
KANPUR PLASTIPACK Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.94 % |
| Y-o-Y | 8.74 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹165 Cr | -7.94 | |
| Jun2025 | ₹179 Cr | -2.42 | |
| Mar2025 | ₹184 Cr | 14.39 | |
| Dec2024 | ₹161 Cr | 5.82 | |
| Sep2024 | ₹152 Cr | 14.94 | |
| Jun2024 | ₹132 Cr | -13.49 | |
| Mar2024 | ₹153 Cr | 23.41 | |
| Dec2023 | ₹124 Cr | - | |
KANPUR PLASTIPACK Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 21.02 % |
| Y-o-Y | 56.20 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹15 Cr | 21.02 | |
| Jun2025 | ₹13 Cr | -28.60 | |
| Mar2025 | ₹18 Cr | 22.29 | |
| Dec2024 | ₹15 Cr | 47.82 | |
| Sep2024 | ₹10 Cr | 250.44 | |
| Jun2024 | ₹3 Cr | -65.97 | |
| Mar2024 | ₹8 Cr | Positive | |
| Dec2023 | ₹-4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 31.42 % |
| Y-o-Y | 43.71 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.37% | 31.42 | |
| Jun2025 | 7.13% | -26.80 | |
| Mar2025 | 9.74% | 6.92 | |
| Dec2024 | 9.11% | 39.72 | |
| Sep2024 | 6.52% | 204.67 | |
| Jun2024 | 2.14% | -60.66 | |
| Mar2024 | 5.44% | Positive | |
| Dec2023 | -2.87% | - | |
KANPUR PLASTIPACK Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 9.88 % |
| Y-o-Y | 377.40 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 9.88 | |
| Jun2025 | ₹7 Cr | 141.16 | |
| Mar2025 | ₹3 Cr | -61.67 | |
| Dec2024 | ₹8 Cr | 370.01 | |
| Sep2024 | ₹2 Cr | Positive | |
| Jun2024 | ₹-1 Cr | Negative | |
| Mar2024 | ₹3 Cr | Positive | |
| Dec2023 | ₹-7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 19.35 % |
| Y-o-Y | 341.28 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.81 % | 19.35 | |
| Jun2025 | 4.03 % | 147.24 | |
| Mar2025 | 1.63 % | -66.46 | |
| Dec2024 | 4.86 % | 345.87 | |
| Sep2024 | 1.09 % | Positive | |
| Jun2024 | -1.04 % | Negative | |
| Mar2024 | 2.13 % | Positive | |
| Dec2023 | -5.46 % | - | |
KANPUR PLASTIPACK Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 28.08 % |
| Y-o-Y | 332.47 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.33 | 28.08 | |
| Jun2025 | ₹2.6 | 95.49 | |
| Mar2025 | ₹1.33 | -61.78 | |
| Dec2024 | ₹3.48 | 351.95 | |
| Sep2024 | ₹0.77 | Positive | |
| Jun2024 | ₹-0.64 | Negative | |
| Mar2024 | ₹1.52 | Positive | |
| Dec2023 | ₹-3.15 | - | |
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