KANPUR PLASTIPACK
Quarterly Results Analysis [Mar2025]
KANPUR PLASTIPACK Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹184 Cr | ₹161 Cr | ₹152 Cr | ₹132 Cr | ₹153 Cr | ₹124 Cr | ₹120 Cr | ₹100 Cr |
Expenses | ₹166 Cr | ₹146 Cr | ₹142 Cr | ₹129 Cr | ₹145 Cr | ₹127 Cr | ₹112 Cr | ₹93 Cr |
Operating Income | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹3 Cr | ₹8 Cr | ₹-4 Cr | ₹8 Cr | ₹7 Cr |
Other Income | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹2 Cr | ₹10 Cr | ₹2 Cr | ₹-2 Cr | ₹4 Cr | ₹-8 Cr | ₹3 Cr | ₹3 Cr |
Profit After Tax | ₹3 Cr | ₹8 Cr | ₹2 Cr | ₹-1 Cr | ₹3 Cr | ₹-7 Cr | ₹2 Cr | ₹2 Cr |
EPS | ₹1.33 | ₹3.48 | ₹0.77 | ₹-0.64 | ₹1.52 | ₹-3.15 | ₹1.04 | ₹0.96 |
Industry Peers & Returns | 1W | 1M | 1Y |
KANPUR PLASTIPACK | 2.4% | -12% | 89.7% |
SUPREME INDUSTRIES | -3% | -2.1% | -29.4% |
ASTRAL | -1.5% | -1.7% | -38.1% |
FINOLEX INDUSTRIES | -3.1% | -1.6% | -34.5% |
GARWARE HITECH FILMS | -4.1% | -13.1% | 62.9% |
TIME TECHNOPLAST | 1.1% | 14.4% | 33.2% |
EPL | -2.7% | -1.5% | 9.3% |
SHAILY ENGINEERING PLASTICS | -2.3% | -10% | 83.3% |
RESPONSIVE INDUSTRIES | 2.6% | 20.2% | -22.5% |
KANPUR PLASTIPACK Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.39 % |
Y-o-Y | 20.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 20.04 | |
Jun2023 | ₹100 Cr | - |
KANPUR PLASTIPACK Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 22.29 % |
Y-o-Y | 115.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 18.80 | |
Jun2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.92 % |
Y-o-Y | 79.04 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -1.03 | |
Jun2023 | 6.82% | - |
KANPUR PLASTIPACK Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -61.67 % |
Y-o-Y | -7.92 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 8.21 | |
Jun2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -66.46 % |
Y-o-Y | -23.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -9.71 | |
Jun2023 | 2.06 % | - |
KANPUR PLASTIPACK Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -61.78 % |
Y-o-Y | -12.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 8.33 | |
Jun2023 | ₹0.96 | - |
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