MITSU CHEM PLAST
Quarterly Results Analysis [Sep2025]
MITSU CHEM PLAST Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹92 Cr | ₹85 Cr | ₹90 Cr | ₹80 Cr | ₹81 Cr | ₹80 Cr | ₹82 Cr | ₹73 Cr |
| Expenses | ₹87 Cr | ₹80 Cr | ₹82 Cr | ₹75 Cr | ₹76 Cr | ₹75 Cr | ₹75 Cr | ₹66 Cr |
| Operating Income | ₹6 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹3 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr |
| EPS | ₹1.39 | ₹0.97 | ₹2.61 | ₹1.09 | ₹0.84 | ₹0.80 | ₹2.21 | ₹2.56 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MITSU CHEM PLAST | 11.1% | 15.1% | -23.8% |
| SUPREME INDUSTRIES | 0.5% | -9.4% | -11.4% |
| ASTRAL | 7.4% | 9.6% | -11.9% |
| FINOLEX INDUSTRIES | -1.5% | -5.4% | -40.3% |
| GARWARE HITECH FILMS | -0.3% | 13.9% | -17.3% |
| TIME TECHNOPLAST | -2.4% | -5% | -2.9% |
| EPL | -3.1% | -9.1% | -27.7% |
| SHAILY ENGINEERING PLASTICS | 8.8% | 2.7% | 131% |
| RESPONSIVE INDUSTRIES | 1.5% | 9.2% | -25.7% |
MITSU CHEM PLAST Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.37 % |
| Y-o-Y | 13.79 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹92 Cr | 8.37 | |
| Jun2025 | ₹85 Cr | -5.74 | |
| Mar2025 | ₹90 Cr | 12.45 | |
| Dec2024 | ₹80 Cr | -0.94 | |
| Sep2024 | ₹81 Cr | 1.36 | |
| Jun2024 | ₹80 Cr | -2.60 | |
| Mar2024 | ₹82 Cr | 11.98 | |
| Dec2023 | ₹73 Cr | - | |
MITSU CHEM PLAST Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 17.54 % |
| Y-o-Y | 24.16 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | 17.54 | |
| Jun2025 | ₹5 Cr | -39.13 | |
| Mar2025 | ₹8 Cr | 49.40 | |
| Dec2024 | ₹6 Cr | 16.16 | |
| Sep2024 | ₹5 Cr | -1.48 | |
| Jun2024 | ₹5 Cr | -36.02 | |
| Mar2024 | ₹8 Cr | -2.36 | |
| Dec2023 | ₹8 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.52 % |
| Y-o-Y | 9.08 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.37% | 8.52 | |
| Jun2025 | 5.87% | -35.42 | |
| Mar2025 | 9.09% | 32.89 | |
| Dec2024 | 6.84% | 17.12 | |
| Sep2024 | 5.84% | -2.67 | |
| Jun2024 | 6% | -34.35 | |
| Mar2024 | 9.14% | -12.79 | |
| Dec2023 | 10.48% | - | |
MITSU CHEM PLAST Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 43.60 % |
| Y-o-Y | 65.70 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | 43.60 | |
| Jun2025 | ₹1 Cr | -62.97 | |
| Mar2025 | ₹4 Cr | 138.59 | |
| Dec2024 | ₹1 Cr | 30.61 | |
| Sep2024 | ₹1 Cr | 4.60 | |
| Jun2024 | ₹1 Cr | -61.62 | |
| Mar2024 | ₹3 Cr | -11.03 | |
| Dec2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 32.47 % |
| Y-o-Y | 45.71 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.04 % | 32.47 | |
| Jun2025 | 1.54 % | -60.71 | |
| Mar2025 | 3.92 % | 111.89 | |
| Dec2024 | 1.85 % | 32.14 | |
| Sep2024 | 1.4 % | 2.94 | |
| Jun2024 | 1.36 % | -60.47 | |
| Mar2024 | 3.44 % | -20.55 | |
| Dec2023 | 4.33 % | - | |
MITSU CHEM PLAST Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 43.30 % |
| Y-o-Y | 65.48 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.39 | 43.30 | |
| Jun2025 | ₹0.97 | -62.84 | |
| Mar2025 | ₹2.61 | 139.45 | |
| Dec2024 | ₹1.09 | 29.76 | |
| Sep2024 | ₹0.84 | 5.00 | |
| Jun2024 | ₹0.8 | -63.80 | |
| Mar2024 | ₹2.21 | -13.67 | |
| Dec2023 | ₹2.56 | - | |
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