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RAJSHREE POLYPACK
Quarterly Results Analysis [Dec2025]

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RAJSHREE POLYPACK Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹72 Cr ₹86 Cr ₹83 Cr ₹90 Cr ₹73 Cr ₹88 Cr ₹79 Cr ₹69 Cr
Expenses ₹63 Cr ₹75 Cr ₹72 Cr ₹79 Cr ₹65 Cr ₹76 Cr ₹68 Cr ₹61 Cr
Operating Income ₹9 Cr ₹11 Cr ₹10 Cr ₹11 Cr ₹8 Cr ₹12 Cr ₹10 Cr ₹8 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹5 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹3 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹2 Cr ₹7 Cr ₹5 Cr ₹3 Cr
Profit After Tax ₹2 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹2 Cr
EPS ₹0.30 ₹0.62 ₹0.55 ₹0.50 ₹-0.13 ₹0.41 ₹0.28 ₹0.28
Industry Peers & Returns1W1M1Y
RAJSHREE POLYPACK -2.3% -3.2% -51.4%
SUPREME INDUSTRIES -1.4% 5.6% -7%
ASTRAL 2% 5.7% -1%
FINOLEX INDUSTRIES 0.1% 2.6% -14.2%
GARWARE HITECH FILMS -1.4% 40.8% 21.7%
TIME TECHNOPLAST 5.4% 10.3% -0.2%
EPL 6.5% 6.9% -5.6%
SHAILY ENGINEERING PLASTICS 7.4% -0.7% 34.1%
RESPONSIVE INDUSTRIES -0.4% 1.4% -21.7%

RAJSHREE POLYPACK Quarterly Revenues

Revenues
Q-o-Q

-17.13 %

Y-o-Y

-1.49 %

Quarters Revenues % Change
Dec2025 ₹72 Cr
-17.13
Sep2025 ₹86 Cr
4.74
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 -

RAJSHREE POLYPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.69 %

Y-o-Y

12.95 %

Quarters Operating Profit % Change
Dec2025 ₹9 Cr
-20.69
Sep2025 ₹11 Cr
7.83
Jun2025 ₹10 Cr
-4.48
Mar2025 ₹11 Cr
38.27
Dec2024 ₹8 Cr
-37.28
Sep2024 ₹12 Cr
18.49
Jun2024 ₹10 Cr
28.01
Mar2024 ₹8 Cr -
Operating Margins
Q-o-Q

-4.27 %

Y-o-Y

14.66 %

Quarters Operating Margin% % Change
Dec2025 12.12%
-4.27
Sep2025 12.66%
2.93
Jun2025 12.3%
4.24
Mar2025 11.8%
11.64
Dec2024 10.57%
-23.85
Sep2024 13.88%
5.63
Jun2024 13.14%
12.89
Mar2024 11.64% -

RAJSHREE POLYPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-52.23 %

Y-o-Y

31.34 %

Quarters Profit After Tax % Change
Dec2025 ₹2 Cr
-52.23
Sep2025 ₹5 Cr
12.59
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 -
PAT Margins
Q-o-Q

-42.29 %

Y-o-Y

33.48 %

Quarters PAT Margin(%) % Change
Dec2025 3.07 %
-42.29
Sep2025 5.32 %
7.47
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 % -

RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-51.61 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2025 ₹0.3
-51.61
Sep2025 ₹0.62
12.73
Jun2025 ₹0.55
10.00
Mar2025 ₹0.5
Positive
Dec2024 ₹-0.13
Negative
Sep2024 ₹0.41
46.43
Jun2024 ₹0.28
0.00
Mar2024 ₹0.28 -

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