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PLASTIBLENDS INDIA
Quarterly Results Analysis [Sep2024]

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PLASTIBLENDS INDIA Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹185 Cr ₹212 Cr ₹199 Cr ₹197 Cr ₹210 Cr ₹196 Cr ₹198 Cr ₹186 Cr
Expenses ₹176 Cr ₹195 Cr ₹183 Cr ₹186 Cr ₹196 Cr ₹183 Cr ₹180 Cr ₹178 Cr
Operating Income ₹10 Cr ₹16 Cr ₹16 Cr ₹11 Cr ₹14 Cr ₹13 Cr ₹18 Cr ₹8 Cr
Other Income ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹-1 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹8 Cr ₹15 Cr ₹14 Cr ₹9 Cr ₹13 Cr ₹10 Cr ₹12 Cr ₹5 Cr
Profit After Tax ₹6 Cr ₹11 Cr ₹11 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹9 Cr ₹4 Cr
EPS ₹2.43 ₹4.17 ₹4.13 ₹2.54 ₹3.67 ₹2.94 ₹3.34 ₹1.53
Industry Peers & Returns1W1M1Y
PLASTIBLENDS INDIA -5.2% -14.7% -26.4%
PIDILITE INDUSTRIES -4.3% -12.3% 6.5%
SOLAR INDUSTRIES INDIA -7.9% -16.4% 39.7%
SRF 9.1% 9.5% 12.6%
GUJARAT FLUOROCHEMICALS -5.1% -14.8% 10.8%
DEEPAK NITRITE -5.4% -13.1% -0.6%
TATA CHEMICALS -6.2% -13.7% -11.2%
GODREJ INDUSTRIES -12.2% -11.1% 17.2%
AARTI INDUSTRIES 1.1% -6.5% -30.1%

PLASTIBLENDS INDIA Quarterly Revenues

Revenues
Q-o-Q

-12.40 %

Y-o-Y

-11.93 %

Quarters Revenues % Change
Sep2024 ₹185 Cr
-12.40
Jun2024 ₹212 Cr
6.37
Mar2024 ₹199 Cr
0.91
Dec2023 ₹197 Cr
-6.34
Sep2023 ₹210 Cr
7.56
Jun2023 ₹196 Cr
-1.16
Mar2023 ₹198 Cr
6.42
Dec2022 ₹186 Cr -

PLASTIBLENDS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-40.09 %

Y-o-Y

-32.26 %

Quarters Operating Profit % Change
Sep2024 ₹10 Cr
-40.09
Jun2024 ₹16 Cr
3.40
Mar2024 ₹16 Cr
40.55
Dec2023 ₹11 Cr
-22.19
Sep2023 ₹14 Cr
9.92
Jun2023 ₹13 Cr
-26.24
Mar2023 ₹18 Cr
123.61
Dec2022 ₹8 Cr -
Operating Margins
Q-o-Q

-31.65 %

Y-o-Y

-23.18 %

Quarters Operating Margin% % Change
Sep2024 5.27%
-31.65
Jun2024 7.71%
-2.77
Mar2024 7.93%
39.37
Dec2023 5.69%
-17.06
Sep2023 6.86%
2.24
Jun2023 6.71%
-25.36
Mar2023 8.99%
110.05
Dec2022 4.28% -

PLASTIBLENDS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-41.86 %

Y-o-Y

-33.81 %

Quarters Profit After Tax % Change
Sep2024 ₹6 Cr
-41.86
Jun2024 ₹11 Cr
1.04
Mar2024 ₹11 Cr
62.35
Dec2023 ₹7 Cr
-30.60
Sep2023 ₹10 Cr
24.58
Jun2023 ₹8 Cr
-11.98
Mar2023 ₹9 Cr
118.78
Dec2022 ₹4 Cr -
PAT Margins
Q-o-Q

-33.72 %

Y-o-Y

-24.94 %

Quarters PAT Margin(%) % Change
Sep2024 3.4 %
-33.72
Jun2024 5.13 %
-5.00
Mar2024 5.4 %
61.19
Dec2023 3.35 %
-26.05
Sep2023 4.53 %
15.86
Jun2023 3.91 %
-10.93
Mar2023 4.39 %
105.14
Dec2022 2.14 % -

PLASTIBLENDS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-41.73 %

Y-o-Y

-33.79 %

Quarters EPS % Change
Sep2024 ₹2.43
-41.73
Jun2024 ₹4.17
0.97
Mar2024 ₹4.13
62.60
Dec2023 ₹2.54
-30.79
Sep2023 ₹3.67
24.83
Jun2023 ₹2.94
-11.98
Mar2023 ₹3.34
118.30
Dec2022 ₹1.53 -

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