RAJSHREE POLYPACK
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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