WIM PLAST
Quarterly Results Analysis [Sep2025]
WIM PLAST Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹84 Cr | ₹90 Cr | ₹106 Cr | ₹93 Cr | ₹78 Cr | ₹90 Cr | ₹98 Cr | ₹87 Cr |
| Expenses | ₹71 Cr | ₹76 Cr | ₹86 Cr | ₹77 Cr | ₹66 Cr | ₹74 Cr | ₹80 Cr | ₹72 Cr |
| Operating Income | ₹14 Cr | ₹14 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr | ₹18 Cr | ₹15 Cr |
| Other Income | ₹6 Cr | ₹11 Cr | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 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 | ₹16 Cr | ₹22 Cr | ₹24 Cr | ₹18 Cr | ₹16 Cr | ₹19 Cr | ₹21 Cr | ₹17 Cr |
| Profit After Tax | ₹13 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
| EPS | ₹10.47 | ₹14.10 | ₹14.72 | ₹11.27 | ₹9.51 | ₹12.09 | ₹13.57 | ₹10.72 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WIM PLAST | -2.6% | -6.4% | -25.9% |
| SUPREME INDUSTRIES | 0.4% | -12.7% | -28.6% |
| ASTRAL | 0.9% | -7.9% | -20.6% |
| FINOLEX INDUSTRIES | -5.7% | -10.9% | -38.1% |
| GARWARE HITECH FILMS | -6.5% | 4.4% | -28% |
| TIME TECHNOPLAST | -7.7% | -14.8% | -18.2% |
| EPL | -3.5% | 0.8% | -27.6% |
| SHAILY ENGINEERING PLASTICS | -5.7% | -1.1% | 90% |
| RESPONSIVE INDUSTRIES | -10% | -0.2% | -25.5% |
WIM PLAST Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.18 % |
| Y-o-Y | 7.83 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹84 Cr | -6.18 | |
| Jun2025 | ₹90 Cr | -15.02 | |
| 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 | - | |
WIM PLAST Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -2.81 % |
| Y-o-Y | 13.21 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹14 Cr | -2.81 | |
| Jun2025 | ₹14 Cr | -28.77 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.59 % |
| Y-o-Y | 5.00 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 16.18% | 3.59 | |
| Jun2025 | 15.62% | -16.20 | |
| 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% | - | |
WIM PLAST Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -25.79 % |
| Y-o-Y | 10.07 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹13 Cr | -25.79 | |
| Jun2025 | ₹17 Cr | -4.20 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -20.91 % |
| Y-o-Y | 2.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 14.9 % | -20.91 | |
| Jun2025 | 18.84 % | 12.75 | |
| 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 % | - | |
WIM PLAST Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -25.74 % |
| Y-o-Y | 10.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹10.47 | -25.74 | |
| Jun2025 | ₹14.1 | -4.21 | |
| 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 | - | |
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