OK PLAY INDIA
Quarterly Results Analysis [Jun2025]
OK PLAY INDIA Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹41 Cr | ₹57 Cr | ₹33 Cr | ₹38 Cr | ₹40 Cr | ₹60 Cr | ₹41 Cr | ₹40 Cr |
| Expenses | ₹36 Cr | ₹47 Cr | ₹26 Cr | ₹30 Cr | ₹37 Cr | ₹49 Cr | ₹32 Cr | ₹32 Cr |
| Operating Income | ₹6 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹2 Cr | ₹11 Cr | ₹9 Cr | ₹8 Cr |
| Other Income | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹6 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹4 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 | ₹1 Cr | ₹3 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
| Profit After Tax | ₹1 Cr | ₹-3 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹0 Cr |
| EPS | ₹0.02 | ₹-0.08 | ₹0.02 | ₹0.01 | ₹0.03 | ₹-0.02 | ₹0.04 | ₹0.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OK PLAY INDIA | 7.9% | 2.8% | -46.4% |
| SUPREME INDUSTRIES | -7.3% | -14.7% | -21.4% |
| ASTRAL | -8.7% | 0.2% | -15.9% |
| FINOLEX INDUSTRIES | -0.7% | -3.2% | -32.2% |
| GARWARE HITECH FILMS | 13.6% | 22.7% | -0.4% |
| TIME TECHNOPLAST | -4% | -6.6% | 3% |
| EPL | -1.6% | -6.1% | -24.3% |
| SHAILY ENGINEERING PLASTICS | 9.3% | 17.6% | 148.6% |
| RESPONSIVE INDUSTRIES | -3.1% | 9.8% | -22.8% |
OK PLAY INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -28.02 % |
| Y-o-Y | 3.46 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹41 Cr | -28.02 | |
| Mar2025 | ₹57 Cr | 74.41 | |
| Dec2024 | ₹33 Cr | -13.53 | |
| Sep2024 | ₹38 Cr | -4.69 | |
| Jun2024 | ₹40 Cr | -33.73 | |
| Mar2024 | ₹60 Cr | 46.79 | |
| Dec2023 | ₹41 Cr | 1.54 | |
| Sep2023 | ₹40 Cr | - | |
OK PLAY INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -46.06 % |
| Y-o-Y | 130.13 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹6 Cr | -46.06 | |
| Mar2025 | ₹10 Cr | 55.47 | |
| Dec2024 | ₹7 Cr | -18.79 | |
| Sep2024 | ₹8 Cr | 237.93 | |
| Jun2024 | ₹2 Cr | -78.32 | |
| Mar2024 | ₹11 Cr | 32.21 | |
| Dec2023 | ₹9 Cr | 7.73 | |
| Sep2023 | ₹8 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -25.06 % |
| Y-o-Y | 122.39 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 13.61% | -25.06 | |
| Mar2025 | 18.16% | -10.85 | |
| Dec2024 | 20.37% | -6.13 | |
| Sep2024 | 21.7% | 254.58 | |
| Jun2024 | 6.12% | -67.29 | |
| Mar2024 | 18.71% | -9.92 | |
| Dec2023 | 20.77% | 6.13 | |
| Sep2023 | 19.57% | - | |
OK PLAY INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -25.49 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹1 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹1 Cr | 154.58 | |
| Sep2024 | ₹0 Cr | -67.24 | |
| Jun2024 | ₹1 Cr | Positive | |
| Mar2024 | ₹-1 Cr | Negative | |
| Dec2023 | ₹1 Cr | 157.35 | |
| Sep2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -27.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.57 % | Positive | |
| Mar2025 | -4.73 % | Negative | |
| Dec2024 | 2.2 % | 193.33 | |
| Sep2024 | 0.75 % | -65.60 | |
| Jun2024 | 2.18 % | Positive | |
| Mar2024 | -1.19 % | Negative | |
| Dec2023 | 2.61 % | 153.40 | |
| Sep2023 | 1.03 % | - | |
OK PLAY INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -33.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.02 | Positive | |
| Mar2025 | ₹-0.08 | Negative | |
| Dec2024 | ₹0.02 | 100.00 | |
| Sep2024 | ₹0.01 | -66.67 | |
| Jun2024 | ₹0.03 | Positive | |
| Mar2024 | ₹-0.02 | Negative | |
| Dec2023 | ₹0.04 | 100.00 | |
| Sep2023 | ₹0.02 | - | |
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