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PREMIER POLYFILM
Quarterly Results Analysis [Dec2024]

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PREMIER POLYFILM Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹71 Cr ₹80 Cr ₹71 Cr ₹79 Cr ₹69 Cr ₹76 Cr ₹73 Cr ₹73 Cr
Expenses ₹60 Cr ₹68 Cr ₹62 Cr ₹69 Cr ₹62 Cr ₹68 Cr ₹64 Cr ₹66 Cr
Operating Income ₹10 Cr ₹12 Cr ₹9 Cr ₹10 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹9 Cr ₹11 Cr ₹8 Cr ₹9 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹5 Cr
Profit After Tax ₹7 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr
EPS ₹0.63 ₹0.74 ₹0.56 ₹0.63 ₹2.00 ₹0.46 ₹0.45 ₹0.42
Industry Peers & Returns1W1M1Y
PREMIER POLYFILM 8.2% -20% 92.8%
ASTRAL 2.5% -4.8% -21.3%
SUPREME INDUSTRIES 5.9% -11.8% -6.5%
FINOLEX INDUSTRIES 3% -13.2% -7.3%
RESPONSIVE INDUSTRIES -1% -7.5% -24.1%
PRINCE PIPES AND FITTINGS 1.8% -10.1% -47.4%
EPL 7.5% -13.5% 12.6%
JAI CORP 7.1% -31.4% -61.8%
TIME TECHNOPLAST 2.4% -16.7% 120.7%

PREMIER POLYFILM Quarterly Revenues

Revenues
Q-o-Q

-11.91 %

Y-o-Y

1.67 %

Quarters Revenues % Change
Dec2024 ₹71 Cr
-11.91
Sep2024 ₹80 Cr
12.30
Jun2024 ₹71 Cr
-9.48
Mar2024 ₹79 Cr
13.55
Dec2023 ₹69 Cr
-9.21
Sep2023 ₹76 Cr
5.06
Jun2023 ₹73 Cr
-0.10
Mar2023 ₹73 Cr -

PREMIER POLYFILM Quarterly Operating Profit

Operating Profit
Q-o-Q

-13.88 %

Y-o-Y

42.74 %

Quarters Operating Profit % Change
Dec2024 ₹10 Cr
-13.88
Sep2024 ₹12 Cr
29.00
Jun2024 ₹9 Cr
-8.67
Mar2024 ₹10 Cr
40.68
Dec2023 ₹7 Cr
-14.42
Sep2023 ₹9 Cr
1.91
Jun2023 ₹8 Cr
21.13
Mar2023 ₹7 Cr -
Operating Margins
Q-o-Q

-2.25 %

Y-o-Y

40.40 %

Quarters Operating Margin% % Change
Dec2024 14.77%
-2.25
Sep2024 15.11%
14.82
Jun2024 13.16%
0.92
Mar2024 13.04%
23.95
Dec2023 10.52%
-5.73
Sep2023 11.16%
-3.04
Jun2023 11.51%
21.29
Mar2023 9.49% -

PREMIER POLYFILM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.14 %

Y-o-Y

57.68 %

Quarters Profit After Tax % Change
Dec2024 ₹7 Cr
-15.14
Sep2024 ₹8 Cr
33.67
Jun2024 ₹6 Cr
-12.24
Mar2024 ₹7 Cr
58.39
Dec2023 ₹4 Cr
-13.50
Sep2023 ₹5 Cr
2.30
Jun2023 ₹5 Cr
6.70
Mar2023 ₹4 Cr -
PAT Margins
Q-o-Q

-3.67 %

Y-o-Y

55.08 %

Quarters PAT Margin(%) % Change
Dec2024 9.46 %
-3.67
Sep2024 9.82 %
19.03
Jun2024 8.25 %
-3.06
Mar2024 8.51 %
39.51
Dec2023 6.1 %
-4.69
Sep2023 6.4 %
-2.59
Jun2023 6.57 %
6.83
Mar2023 6.15 % -

PREMIER POLYFILM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.86 %

Y-o-Y

-68.50 %

Quarters EPS % Change
Dec2024 ₹0.63
-14.86
Sep2024 ₹0.74
32.14
Jun2024 ₹0.56
-11.11
Mar2024 ₹0.63
-68.50
Dec2023 ₹2
334.78
Sep2023 ₹0.46
2.22
Jun2023 ₹0.45
7.14
Mar2023 ₹0.42 -

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