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RAJSHREE POLYPACK
Quarterly Results Analysis [Mar2025]

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RAJSHREE POLYPACK Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹90 Cr ₹73 Cr ₹88 Cr ₹79 Cr ₹69 Cr ₹65 Cr ₹67 Cr ₹73 Cr
Expenses ₹79 Cr ₹65 Cr ₹76 Cr ₹68 Cr ₹61 Cr ₹56 Cr ₹59 Cr ₹65 Cr
Operating Income ₹11 Cr ₹8 Cr ₹12 Cr ₹11 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹5 Cr ₹2 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹4 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
EPS ₹0.50 ₹-0.13 ₹0.41 ₹0.30 ₹0.55 ₹0.35 ₹0.30 ₹0.29
Industry Peers & Returns1W1M1Y
RAJSHREE POLYPACK -4.4% 9.9% -26.9%
SUPREME INDUSTRIES 3.3% 25% -21.8%
ASTRAL 1.1% 19.1% -29.6%
FINOLEX INDUSTRIES 0.9% 24.9% -36%
GARWARE HITECH FILMS -1.7% 42% 157.9%
TIME TECHNOPLAST 8% 30.4% 36.3%
EPL 0.2% 20.8% 32%
SHAILY ENGINEERING PLASTICS -12.3% 7.4% 179.6%
RESPONSIVE INDUSTRIES 2% 16.4% -35%

RAJSHREE POLYPACK Quarterly Revenues

Revenues
Q-o-Q

23.87 %

Y-o-Y

29.81 %

Quarters Revenues % Change
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
-7.15
Jun2023 ₹73 Cr -

RAJSHREE POLYPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

38.27 %

Y-o-Y

31.54 %

Quarters Operating Profit % Change
Mar2025 ₹11 Cr
38.27
Dec2024 ₹8 Cr
-37.64
Sep2024 ₹12 Cr
13.60
Jun2024 ₹11 Cr
34.30
Mar2024 ₹8 Cr
-6.75
Dec2023 ₹9 Cr
4.21
Sep2023 ₹8 Cr
3.95
Jun2023 ₹8 Cr -
Operating Margins
Q-o-Q

11.64 %

Y-o-Y

1.37 %

Quarters Operating Margin% % Change
Mar2025 11.8%
11.64
Dec2024 10.57%
-24.28
Sep2024 13.96%
1.31
Jun2024 13.78%
18.38
Mar2024 11.64%
-12.87
Dec2023 13.36%
8.44
Sep2023 12.32%
12.00
Jun2023 11% -

RAJSHREE POLYPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

118.18 %

Y-o-Y

66.50 %

Quarters Profit After Tax % Change
Mar2025 ₹4 Cr
118.18
Dec2024 ₹2 Cr
-67.04
Sep2024 ₹5 Cr
26.67
Jun2024 ₹4 Cr
82.79
Mar2024 ₹2 Cr
-14.48
Dec2023 ₹3 Cr
21.19
Sep2023 ₹2 Cr
6.71
Jun2023 ₹2 Cr -
PAT Margins
Q-o-Q

76.09 %

Y-o-Y

28.16 %

Quarters PAT Margin(%) % Change
Mar2025 4.05 %
76.09
Dec2024 2.3 %
-60.00
Sep2024 5.75 %
12.97
Jun2024 5.09 %
61.08
Mar2024 3.16 %
-20.00
Dec2023 3.95 %
26.20
Sep2023 3.13 %
14.65
Jun2023 2.73 % -

RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-9.09 %

Quarters EPS % Change
Mar2025 ₹0.5
Positive
Dec2024 ₹-0.13
Negative
Sep2024 ₹0.41
36.67
Jun2024 ₹0.3
-45.45
Mar2024 ₹0.55
57.14
Dec2023 ₹0.35
16.67
Sep2023 ₹0.3
3.45
Jun2023 ₹0.29 -

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