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RAJSHREE POLYPACK
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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