PREMIER POLYFILM
Quarterly Results Analysis [Jun2025]
PREMIER POLYFILM Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹75 Cr | ₹83 Cr | ₹71 Cr | ₹80 Cr | ₹71 Cr | ₹78 Cr | ₹69 Cr | ₹76 Cr |
| Expenses | ₹65 Cr | ₹74 Cr | ₹60 Cr | ₹68 Cr | ₹62 Cr | ₹69 Cr | ₹62 Cr | ₹68 Cr |
| Operating Income | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹12 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹9 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹6 Cr | ₹7 Cr |
| Profit After Tax | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr |
| EPS | ₹0.57 | ₹0.53 | ₹0.63 | ₹0.74 | ₹0.56 | ₹0.63 | ₹0.40 | ₹0.46 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PREMIER POLYFILM | 1.9% | -5% | -24.2% |
| SUPREME INDUSTRIES | -4.7% | -9.7% | -12.1% |
| ASTRAL | 1% | 6% | -18.5% |
| FINOLEX INDUSTRIES | -1.2% | -6% | -34.2% |
| GARWARE HITECH FILMS | -4.8% | 16.2% | -2.8% |
| TIME TECHNOPLAST | -0.5% | 2.4% | 3.9% |
| EPL | -1.4% | -2.1% | -22.6% |
| SHAILY ENGINEERING PLASTICS | -10.7% | 4.4% | 145% |
| RESPONSIVE INDUSTRIES | 5.8% | 6.7% | -27.2% |
PREMIER POLYFILM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -9.45 % |
| Y-o-Y | 5.15 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹75 Cr | -9.45 | |
| Mar2025 | ₹83 Cr | 17.38 | |
| Dec2024 | ₹71 Cr | -11.91 | |
| Sep2024 | ₹80 Cr | 12.30 | |
| Jun2024 | ₹71 Cr | -8.74 | |
| Mar2024 | ₹78 Cr | 12.63 | |
| Dec2023 | ₹69 Cr | -9.21 | |
| Sep2023 | ₹76 Cr | - | |
PREMIER POLYFILM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 7.10 % |
| Y-o-Y | 2.88 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹10 Cr | 7.10 | |
| Mar2025 | ₹9 Cr | -13.53 | |
| Dec2024 | ₹10 Cr | -13.88 | |
| Sep2024 | ₹12 Cr | 29.00 | |
| Jun2024 | ₹9 Cr | -2.60 | |
| Mar2024 | ₹10 Cr | 31.92 | |
| Dec2023 | ₹7 Cr | -14.42 | |
| Sep2023 | ₹9 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 18.29 % |
| Y-o-Y | -2.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 12.87% | 18.29 | |
| Mar2025 | 10.88% | -26.34 | |
| Dec2024 | 14.77% | -2.25 | |
| Sep2024 | 15.11% | 14.82 | |
| Jun2024 | 13.16% | 6.73 | |
| Mar2024 | 12.33% | 17.21 | |
| Dec2023 | 10.52% | -5.73 | |
| Sep2023 | 11.16% | - | |
PREMIER POLYFILM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 7.33 % |
| Y-o-Y | 2.04 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹6 Cr | 7.33 | |
| Mar2025 | ₹6 Cr | -16.19 | |
| Dec2024 | ₹7 Cr | -15.14 | |
| Sep2024 | ₹8 Cr | 33.67 | |
| Jun2024 | ₹6 Cr | -12.24 | |
| Mar2024 | ₹7 Cr | 58.39 | |
| Dec2023 | ₹4 Cr | -13.50 | |
| Sep2023 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 18.52 % |
| Y-o-Y | -3.03 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 8 % | 18.52 | |
| Mar2025 | 6.75 % | -28.65 | |
| Dec2024 | 9.46 % | -3.67 | |
| Sep2024 | 9.82 % | 19.03 | |
| Jun2024 | 8.25 % | -3.85 | |
| Mar2024 | 8.58 % | 40.66 | |
| Dec2023 | 6.1 % | -4.69 | |
| Sep2023 | 6.4 % | - | |
PREMIER POLYFILM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 7.55 % |
| Y-o-Y | 1.79 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.57 | 7.55 | |
| Mar2025 | ₹0.53 | -15.87 | |
| Dec2024 | ₹0.63 | -14.86 | |
| Sep2024 | ₹0.74 | 32.14 | |
| Jun2024 | ₹0.56 | -11.11 | |
| Mar2024 | ₹0.63 | 57.50 | |
| Dec2023 | ₹0.4 | -13.04 | |
| Sep2023 | ₹0.46 | - | |
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