TPL PLASTECH
Quarterly Results Analysis [Sep2025]
TPL PLASTECH Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹90 Cr | ₹92 Cr | ₹91 Cr | ₹89 Cr | ₹77 Cr | ₹83 Cr | ₹83 Cr |
| Expenses | ₹95 Cr | ₹80 Cr | ₹81 Cr | ₹80 Cr | ₹79 Cr | ₹69 Cr | ₹73 Cr | ₹73 Cr |
| Operating Income | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹9 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹7 Cr |
| Profit After Tax | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr |
| EPS | ₹0.88 | ₹0.70 | ₹0.88 | ₹0.89 | ₹0.69 | ₹0.57 | ₹0.78 | ₹0.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TPL PLASTECH | 3.6% | 1.6% | -38.5% |
| SUPREME INDUSTRIES | 0.9% | -13.9% | -29.7% |
| ASTRAL | 1.3% | -9% | -21.5% |
| FINOLEX INDUSTRIES | -3.8% | -12.2% | -39.9% |
| GARWARE HITECH FILMS | -5.5% | 3.8% | -29.8% |
| TIME TECHNOPLAST | -2.7% | -12.8% | -19.3% |
| EPL | 0.7% | 6% | -28.3% |
| SHAILY ENGINEERING PLASTICS | -0.4% | 1.9% | 86.8% |
| RESPONSIVE INDUSTRIES | -10.8% | -3.7% | -26.1% |
TPL PLASTECH Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.22 % |
| Y-o-Y | 20.14 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹107 Cr | 18.22 | |
| Jun2025 | ₹90 Cr | -1.94 | |
| Mar2025 | ₹92 Cr | 1.25 | |
| Dec2024 | ₹91 Cr | 2.35 | |
| Sep2024 | ₹89 Cr | 15.28 | |
| Jun2024 | ₹77 Cr | -6.74 | |
| Mar2024 | ₹83 Cr | 0.09 | |
| Dec2023 | ₹83 Cr | - | |
TPL PLASTECH Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.43 % |
| Y-o-Y | 21.93 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | 18.43 | |
| Jun2025 | ₹10 Cr | -11.56 | |
| Mar2025 | ₹11 Cr | 3.34 | |
| Dec2024 | ₹11 Cr | 12.65 | |
| Sep2024 | ₹10 Cr | 13.58 | |
| Jun2024 | ₹9 Cr | -12.18 | |
| Mar2024 | ₹10 Cr | -1.74 | |
| Dec2023 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.18 % |
| Y-o-Y | 1.46 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.1% | 0.18 | |
| Jun2025 | 11.08% | -9.85 | |
| Mar2025 | 12.29% | 2.08 | |
| Dec2024 | 12.04% | 10.05 | |
| Sep2024 | 10.94% | -1.44 | |
| Jun2024 | 11.1% | -5.85 | |
| Mar2024 | 11.79% | -1.83 | |
| Dec2023 | 12.01% | - | |
TPL PLASTECH Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 25.10 % |
| Y-o-Y | 27.85 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | 25.10 | |
| Jun2025 | ₹5 Cr | -19.82 | |
| Mar2025 | ₹7 Cr | -1.51 | |
| Dec2024 | ₹7 Cr | 29.42 | |
| Sep2024 | ₹5 Cr | 19.63 | |
| Jun2024 | ₹4 Cr | -26.20 | |
| Mar2024 | ₹6 Cr | 3.23 | |
| Dec2023 | ₹6 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 5.78 % |
| Y-o-Y | 6.48 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.41 % | 5.78 | |
| Jun2025 | 6.06 % | -18.22 | |
| Mar2025 | 7.41 % | -2.63 | |
| Dec2024 | 7.61 % | 26.41 | |
| Sep2024 | 6.02 % | 3.79 | |
| Jun2024 | 5.8 % | -20.87 | |
| Mar2024 | 7.33 % | 3.09 | |
| Dec2023 | 7.11 % | - | |
TPL PLASTECH Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 25.71 % |
| Y-o-Y | 27.54 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.88 | 25.71 | |
| Jun2025 | ₹0.7 | -20.45 | |
| Mar2025 | ₹0.88 | -1.12 | |
| Dec2024 | ₹0.89 | 28.99 | |
| Sep2024 | ₹0.69 | 21.05 | |
| Jun2024 | ₹0.57 | -26.92 | |
| Mar2024 | ₹0.78 | 4.00 | |
| Dec2023 | ₹0.75 | - | |
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