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PYRAMID TECHNOPLAST
Quarterly Results Analysis [Dec2024]

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PYRAMID TECHNOPLAST Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹153 Cr ₹133 Cr ₹134 Cr ₹134 Cr ₹128 Cr ₹132 Cr ₹139 Cr ₹123 Cr
Expenses ₹143 Cr ₹124 Cr ₹122 Cr ₹122 Cr ₹119 Cr ₹121 Cr ₹127 Cr ₹111 Cr
Operating Income ₹11 Cr ₹9 Cr ₹11 Cr ₹12 Cr ₹9 Cr ₹11 Cr ₹12 Cr ₹12 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹9 Cr ₹8 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹11 Cr ₹10 Cr ₹11 Cr
Profit After Tax ₹7 Cr ₹6 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹8 Cr
EPS ₹1.85 ₹1.55 ₹2.06 ₹1.98 ₹1.75 ₹2.13 ₹2.48 ₹2.64
Industry Peers & Returns1W1M1Y
PYRAMID TECHNOPLAST -6.3% 5.9% 2.3%
AGI GREENPAC 3.1% 9.4% -0.8%
UFLEX -0.1% 13.3% 29.3%
TCPL PACKAGING -4.9% -19.6% 83.2%
BOROSIL SCIENTIFIC -1.3% 5.7% NA
ARROW GREENTECH -7.2% 22% 56.2%
ORICON ENTERPRISES 0.7% 2% -6%
KAIRA CAN COMPANY 1.7% 9.4% -4.5%
SVJ ENTERPRISES 2.6% -1% 281%

PYRAMID TECHNOPLAST Quarterly Revenues

Revenues
Q-o-Q

15.18 %

Y-o-Y

19.50 %

Quarters Revenues % Change
Dec2024 ₹153 Cr
15.18
Sep2024 ₹133 Cr
-0.36
Jun2024 ₹134 Cr
-0.02
Mar2024 ₹134 Cr
4.16
Dec2023 ₹128 Cr
-2.73
Sep2023 ₹132 Cr
-4.76
Jun2023 ₹139 Cr
12.50
Mar2023 ₹123 Cr -

PYRAMID TECHNOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

14.54 %

Y-o-Y

16.93 %

Quarters Operating Profit % Change
Dec2024 ₹11 Cr
14.54
Sep2024 ₹9 Cr
-16.29
Jun2024 ₹11 Cr
-4.61
Mar2024 ₹12 Cr
27.85
Dec2023 ₹9 Cr
-18.25
Sep2023 ₹11 Cr
-2.45
Jun2023 ₹12 Cr
-5.90
Mar2023 ₹12 Cr -
Operating Margins
Q-o-Q

-0.56 %

Y-o-Y

-2.22 %

Quarters Operating Margin% % Change
Dec2024 7.06%
-0.56
Sep2024 7.1%
-16.08
Jun2024 8.46%
-4.51
Mar2024 8.86%
22.71
Dec2023 7.22%
-15.95
Sep2023 8.59%
2.38
Jun2023 8.39%
-16.35
Mar2023 10.03% -

PYRAMID TECHNOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.05 %

Y-o-Y

5.40 %

Quarters Profit After Tax % Change
Dec2024 ₹7 Cr
19.05
Sep2024 ₹6 Cr
-24.62
Jun2024 ₹8 Cr
3.77
Mar2024 ₹7 Cr
13.18
Dec2023 ₹6 Cr
-17.90
Sep2023 ₹8 Cr
1.17
Jun2023 ₹8 Cr
-6.00
Mar2023 ₹8 Cr -
PAT Margins
Q-o-Q

3.50 %

Y-o-Y

-11.75 %

Quarters PAT Margin(%) % Change
Dec2024 4.43 %
3.50
Sep2024 4.28 %
-24.38
Jun2024 5.66 %
3.66
Mar2024 5.46 %
8.76
Dec2023 5.02 %
-15.63
Sep2023 5.95 %
6.25
Jun2023 5.6 %
-16.42
Mar2023 6.7 % -

PYRAMID TECHNOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.35 %

Y-o-Y

5.71 %

Quarters EPS % Change
Dec2024 ₹1.85
19.35
Sep2024 ₹1.55
-24.76
Jun2024 ₹2.06
4.04
Mar2024 ₹1.98
13.14
Dec2023 ₹1.75
-17.84
Sep2023 ₹2.13
-14.11
Jun2023 ₹2.48
-6.06
Mar2023 ₹2.64 -

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