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MITSU CHEM PLAST
Quarterly Results Analysis [Mar2025]

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MITSU CHEM PLAST Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹90 Cr ₹80 Cr ₹81 Cr ₹80 Cr ₹82 Cr ₹73 Cr ₹76 Cr ₹80 Cr
Expenses ₹82 Cr ₹75 Cr ₹76 Cr ₹75 Cr ₹75 Cr ₹66 Cr ₹70 Cr ₹75 Cr
Operating Income ₹8 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹8 Cr ₹8 Cr ₹5 Cr ₹5 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 ₹1 Cr ₹1 Cr
Profit Before Tax ₹5 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr
Profit After Tax ₹4 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr
EPS ₹2.61 ₹1.09 ₹0.84 ₹0.80 ₹2.21 ₹2.56 ₹1.21 ₹1.09
Industry Peers & Returns1W1M1Y
MITSU CHEM PLAST -0.6% -2.8% -15.3%
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%

MITSU CHEM PLAST Quarterly Revenues

Revenues
Q-o-Q

12.45 %

Y-o-Y

9.96 %

Quarters Revenues % Change
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
-3.05
Sep2023 ₹76 Cr
-4.94
Jun2023 ₹80 Cr -

MITSU CHEM PLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

49.40 %

Y-o-Y

9.40 %

Quarters Operating Profit % Change
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
41.98
Sep2023 ₹5 Cr
7.88
Jun2023 ₹5 Cr -
Operating Margins
Q-o-Q

32.89 %

Y-o-Y

-0.55 %

Quarters Operating Margin% % Change
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%
46.37
Sep2023 7.16%
13.47
Jun2023 6.31% -

MITSU CHEM PLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

138.59 %

Y-o-Y

25.11 %

Quarters Profit After Tax % Change
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
112.20
Sep2023 ₹2 Cr
11.19
Jun2023 ₹1 Cr -
PAT Margins
Q-o-Q

111.89 %

Y-o-Y

13.95 %

Quarters PAT Margin(%) % Change
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 %
118.69
Sep2023 1.98 %
17.16
Jun2023 1.69 % -

MITSU CHEM PLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

139.45 %

Y-o-Y

18.10 %

Quarters EPS % Change
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
111.57
Sep2023 ₹1.21
11.01
Jun2023 ₹1.09 -

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