RAJSHREE POLYPACK
Quarterly Results Analysis [Sep2025]
RAJSHREE POLYPACK Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹86 Cr | ₹83 Cr | ₹90 Cr | ₹73 Cr | ₹88 Cr | ₹79 Cr | ₹69 Cr | ₹65 Cr |
| Expenses | ₹75 Cr | ₹72 Cr | ₹79 Cr | ₹65 Cr | ₹76 Cr | ₹68 Cr | ₹61 Cr | ₹56 Cr |
| Operating Income | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹8 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr |
| Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
| Profit After Tax | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr |
| EPS | ₹0.62 | ₹0.55 | ₹0.50 | ₹-0.13 | ₹0.41 | ₹0.28 | ₹0.28 | ₹0.35 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RAJSHREE POLYPACK | -4.7% | -13% | -54.6% |
| SUPREME INDUSTRIES | -4.3% | -17.1% | -22.9% |
| ASTRAL | -1% | 0.4% | -14.8% |
| FINOLEX INDUSTRIES | -3.2% | -5.6% | -31.7% |
| GARWARE HITECH FILMS | 2.5% | 28.1% | -8.9% |
| TIME TECHNOPLAST | -2.7% | -11% | 10.3% |
| EPL | -0.4% | -4.4% | -24.2% |
| SHAILY ENGINEERING PLASTICS | -9.7% | 0.1% | 135.9% |
| RESPONSIVE INDUSTRIES | -5.7% | 3.9% | -24.3% |
RAJSHREE POLYPACK Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.74 % |
| Y-o-Y | -2.09 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 7.02 | |
| Dec2023 | ₹65 Cr | - | |
RAJSHREE POLYPACK Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 7.83 % |
| Y-o-Y | -10.67 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -6.75 | |
| Dec2023 | ₹9 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.93 % |
| Y-o-Y | -8.79 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -12.87 | |
| Dec2023 | 13.36% | - | |
RAJSHREE POLYPACK Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 12.59 % |
| Y-o-Y | -9.38 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -14.48 | |
| Dec2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 7.47 % |
| Y-o-Y | -7.48 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -20.00 | |
| Dec2023 | 3.95 % | - | |
RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 12.73 % |
| Y-o-Y | 51.22 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -20.00 | |
| Dec2023 | ₹0.35 | - | |
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