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KANPUR PLASTIPACK
Quarterly Results Analysis [Jun2025]

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KANPUR PLASTIPACK Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹179 Cr ₹184 Cr ₹161 Cr ₹152 Cr ₹132 Cr ₹153 Cr ₹124 Cr ₹120 Cr
Expenses ₹167 Cr ₹166 Cr ₹146 Cr ₹142 Cr ₹129 Cr ₹145 Cr ₹127 Cr ₹112 Cr
Operating Income ₹13 Cr ₹18 Cr ₹15 Cr ₹10 Cr ₹3 Cr ₹8 Cr ₹-4 Cr ₹8 Cr
Other Income ₹3 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹5 Cr ₹2 Cr ₹2 Cr
Interest ₹3 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹4 Cr ₹4 Cr
Depreciation ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹10 Cr ₹2 Cr ₹10 Cr ₹2 Cr ₹-2 Cr ₹4 Cr ₹-8 Cr ₹3 Cr
Profit After Tax ₹7 Cr ₹3 Cr ₹8 Cr ₹2 Cr ₹-1 Cr ₹3 Cr ₹-7 Cr ₹2 Cr
EPS ₹2.60 ₹1.33 ₹3.48 ₹0.77 ₹-0.64 ₹1.52 ₹-3.15 ₹1.04
Industry Peers & Returns1W1M1Y
KANPUR PLASTIPACK -1.6% -1.9% 88.4%
SUPREME INDUSTRIES 3% 12% -18.1%
ASTRAL 8.5% -3.8% -24.9%
FINOLEX INDUSTRIES 6.6% 2.1% -29.6%
GARWARE HITECH FILMS 6.4% -18.9% -9.6%
TIME TECHNOPLAST 5.6% 3.2% 22.2%
EPL 1% 2% -5.9%
SHAILY ENGINEERING PLASTICS 16.4% 29% 106.1%
RESPONSIVE INDUSTRIES 1.4% -15.8% -21.1%

KANPUR PLASTIPACK Quarterly Revenues

Revenues
Q-o-Q

-2.42 %

Y-o-Y

35.76 %

Quarters Revenues % Change
Jun2025 ₹179 Cr
-2.42
Mar2025 ₹184 Cr
14.39
Dec2024 ₹161 Cr
6.05
Sep2024 ₹152 Cr
14.69
Jun2024 ₹132 Cr
-13.49
Mar2024 ₹153 Cr
23.41
Dec2023 ₹124 Cr
2.83
Sep2023 ₹120 Cr -

KANPUR PLASTIPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

-28.60 %

Y-o-Y

352.32 %

Quarters Operating Profit % Change
Jun2025 ₹13 Cr
-28.60
Mar2025 ₹18 Cr
22.29
Dec2024 ₹15 Cr
53.10
Sep2024 ₹10 Cr
238.35
Jun2024 ₹3 Cr
-65.97
Mar2024 ₹8 Cr
Positive
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹8 Cr -
Operating Margins
Q-o-Q

-26.80 %

Y-o-Y

233.18 %

Quarters Operating Margin% % Change
Jun2025 7.13%
-26.80
Mar2025 9.74%
6.92
Dec2024 9.11%
44.37
Sep2024 6.31%
194.86
Jun2024 2.14%
-60.66
Mar2024 5.44%
Positive
Dec2023 -2.87%
Negative
Sep2023 6.75% -

KANPUR PLASTIPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

141.16 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
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
Negative
Sep2023 ₹2 Cr -
PAT Margins
Q-o-Q

147.24 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2025 4.03 %
147.24
Mar2025 1.63 %
-66.46
Dec2024 4.86 %
341.82
Sep2024 1.1 %
Positive
Jun2024 -1.04 %
Negative
Mar2024 2.13 %
Positive
Dec2023 -5.46 %
Negative
Sep2023 1.86 % -

KANPUR PLASTIPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

95.49 %

Y-o-Y

Positive

Quarters EPS % Change
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
Negative
Sep2023 ₹1.04 -

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