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WIM PLAST
Quarterly Results Analysis [Mar2025]

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WIM PLAST Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹106 Cr ₹93 Cr ₹78 Cr ₹90 Cr ₹98 Cr ₹87 Cr ₹80 Cr ₹78 Cr
Expenses ₹86 Cr ₹77 Cr ₹66 Cr ₹74 Cr ₹80 Cr ₹72 Cr ₹66 Cr ₹63 Cr
Operating Income ₹20 Cr ₹16 Cr ₹12 Cr ₹17 Cr ₹18 Cr ₹15 Cr ₹13 Cr ₹15 Cr
Other Income ₹7 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹9 Cr ₹4 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹24 Cr ₹18 Cr ₹16 Cr ₹19 Cr ₹21 Cr ₹17 Cr ₹19 Cr ₹16 Cr
Profit After Tax ₹18 Cr ₹14 Cr ₹11 Cr ₹15 Cr ₹16 Cr ₹13 Cr ₹15 Cr ₹12 Cr
EPS ₹14.72 ₹11.27 ₹9.51 ₹12.09 ₹13.57 ₹10.72 ₹12.18 ₹9.96
Industry Peers & Returns1W1M1Y
WIM PLAST -5.5% 5.9% -10%
SUPREME INDUSTRIES -1.1% 19.5% -28.6%
ASTRAL -0.5% 13.6% -30.6%
FINOLEX INDUSTRIES 1.8% 16.6% -37.3%
GARWARE HITECH FILMS -5.1% 11.7% 111.9%
TIME TECHNOPLAST -0.2% 22.3% 52.7%
EPL 1.4% 5.4% 27.1%
SHAILY ENGINEERING PLASTICS -1.4% 4.5% 173.6%
RESPONSIVE INDUSTRIES 1.6% 11.2% -34.9%

WIM PLAST Quarterly Revenues

Revenues
Q-o-Q

13.63 %

Y-o-Y

7.82 %

Quarters Revenues % Change
Mar2025 ₹106 Cr
13.63
Dec2024 ₹93 Cr
19.02
Sep2024 ₹78 Cr
-13.43
Jun2024 ₹90 Cr
-7.90
Mar2024 ₹98 Cr
12.61
Dec2023 ₹87 Cr
9.28
Sep2023 ₹80 Cr
2.29
Jun2023 ₹78 Cr -

WIM PLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

25.99 %

Y-o-Y

11.65 %

Quarters Operating Profit % Change
Mar2025 ₹20 Cr
25.99
Dec2024 ₹16 Cr
29.81
Sep2024 ₹12 Cr
-27.37
Jun2024 ₹17 Cr
-6.01
Mar2024 ₹18 Cr
20.38
Dec2023 ₹15 Cr
9.23
Sep2023 ₹13 Cr
-11.23
Jun2023 ₹15 Cr -
Operating Margins
Q-o-Q

10.89 %

Y-o-Y

3.56 %

Quarters Operating Margin% % Change
Mar2025 18.64%
10.89
Dec2024 16.81%
9.09
Sep2024 15.41%
-16.11
Jun2024 18.37%
2.06
Mar2024 18%
6.95
Dec2023 16.83%
-0.06
Sep2023 16.84%
-13.24
Jun2023 19.41% -

WIM PLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

30.58 %

Y-o-Y

8.54 %

Quarters Profit After Tax % Change
Mar2025 ₹18 Cr
30.58
Dec2024 ₹14 Cr
18.56
Sep2024 ₹11 Cr
-21.34
Jun2024 ₹15 Cr
-10.87
Mar2024 ₹16 Cr
26.57
Dec2023 ₹13 Cr
-12.05
Sep2023 ₹15 Cr
22.29
Jun2023 ₹12 Cr -
PAT Margins
Q-o-Q

14.92 %

Y-o-Y

0.66 %

Quarters PAT Margin(%) % Change
Mar2025 16.71 %
14.92
Dec2024 14.54 %
-0.41
Sep2024 14.6 %
-9.09
Jun2024 16.06 %
-3.25
Mar2024 16.6 %
12.39
Dec2023 14.77 %
-19.51
Sep2023 18.35 %
19.54
Jun2023 15.35 % -

WIM PLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

30.61 %

Y-o-Y

8.47 %

Quarters EPS % Change
Mar2025 ₹14.72
30.61
Dec2024 ₹11.27
18.51
Sep2024 ₹9.51
-21.34
Jun2024 ₹12.09
-10.91
Mar2024 ₹13.57
26.59
Dec2023 ₹10.72
-11.99
Sep2023 ₹12.18
22.29
Jun2023 ₹9.96 -

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