RAJSHREE POLYPACK
Quarterly Results Analysis [Jun2025]
RAJSHREE POLYPACK Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹83 Cr | ₹90 Cr | ₹73 Cr | ₹88 Cr | ₹79 Cr | ₹69 Cr | ₹65 Cr | ₹67 Cr |
Expenses | ₹72 Cr | ₹79 Cr | ₹65 Cr | ₹76 Cr | ₹68 Cr | ₹61 Cr | ₹56 Cr | ₹59 Cr |
Operating Income | ₹10 Cr | ₹11 Cr | ₹8 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit After Tax | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
EPS | ₹0.55 | ₹0.50 | ₹-0.13 | ₹0.41 | ₹0.55 | ₹0.28 | ₹0.35 | ₹0.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAJSHREE POLYPACK | -6.4% | -12.9% | -44.1% |
SUPREME INDUSTRIES | 3.5% | 1.5% | -15.6% |
ASTRAL | -7% | -14.3% | -32.3% |
FINOLEX INDUSTRIES | -0.7% | -12.5% | -32.3% |
GARWARE HITECH FILMS | -12.4% | -25% | -7.5% |
TIME TECHNOPLAST | -2.6% | -0.9% | 29.2% |
EPL | 0.6% | -2.5% | 5.2% |
SHAILY ENGINEERING PLASTICS | 14.6% | 12.3% | 102.7% |
RESPONSIVE INDUSTRIES | -1.3% | -18.3% | -29.6% |
RAJSHREE POLYPACK Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.37 % |
Y-o-Y | 4.85 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹83 Cr | -8.37 | |
Mar2025 | ₹90 Cr | 23.87 | |
Dec2024 | ₹73 Cr | -17.64 | |
Sep2024 | ₹88 Cr | 12.16 | |
Jun2024 | ₹79 Cr | 13.45 | |
Mar2024 | ₹69 Cr | 7.02 | |
Dec2023 | ₹65 Cr | -3.96 | |
Sep2023 | ₹67 Cr | - |
RAJSHREE POLYPACK Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.48 % |
Y-o-Y | -1.85 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹10 Cr | -4.48 | |
Mar2025 | ₹11 Cr | 38.27 | |
Dec2024 | ₹8 Cr | -37.64 | |
Sep2024 | ₹12 Cr | 19.18 | |
Jun2024 | ₹10 Cr | 28.01 | |
Mar2024 | ₹8 Cr | -6.75 | |
Dec2023 | ₹9 Cr | 4.21 | |
Sep2023 | ₹8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.24 % |
Y-o-Y | -6.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 12.3% | 4.24 | |
Mar2025 | 11.8% | 11.64 | |
Dec2024 | 10.57% | -24.28 | |
Sep2024 | 13.96% | 6.24 | |
Jun2024 | 13.14% | 12.89 | |
Mar2024 | 11.64% | -12.87 | |
Dec2023 | 13.36% | 8.44 | |
Sep2023 | 12.32% | - |
RAJSHREE POLYPACK Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 11.92 % |
Y-o-Y | 6.94 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹4 Cr | 11.92 | |
Mar2025 | ₹4 Cr | 118.18 | |
Dec2024 | ₹2 Cr | -67.04 | |
Sep2024 | ₹5 Cr | 32.87 | |
Jun2024 | ₹4 Cr | 74.26 | |
Mar2024 | ₹2 Cr | -14.48 | |
Dec2023 | ₹3 Cr | 21.19 | |
Sep2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.22 % |
Y-o-Y | 2.06 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 4.95 % | 22.22 | |
Mar2025 | 4.05 % | 76.09 | |
Dec2024 | 2.3 % | -60.00 | |
Sep2024 | 5.75 % | 18.56 | |
Jun2024 | 4.85 % | 53.48 | |
Mar2024 | 3.16 % | -20.00 | |
Dec2023 | 3.95 % | 26.20 | |
Sep2023 | 3.13 % | - |
RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.00 % |
Y-o-Y | 0.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹0.55 | 10.00 | |
Mar2025 | ₹0.5 | Positive | |
Dec2024 | ₹-0.13 | Negative | |
Sep2024 | ₹0.41 | -25.45 | |
Jun2024 | ₹0.55 | 96.43 | |
Mar2024 | ₹0.28 | -20.00 | |
Dec2023 | ₹0.35 | 16.67 | |
Sep2023 | ₹0.3 | - |
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