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RAJSHREE POLYPACK
Quarterly Results Analysis [Dec2024]

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RAJSHREE POLYPACK Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹73 Cr ₹88 Cr ₹79 Cr ₹69 Cr ₹65 Cr ₹67 Cr ₹73 Cr ₹65 Cr
Expenses ₹65 Cr ₹76 Cr ₹68 Cr ₹61 Cr ₹56 Cr ₹59 Cr ₹65 Cr ₹56 Cr
Operating Income ₹8 Cr ₹12 Cr ₹11 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹2 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹2 Cr ₹5 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr
EPS ₹-0.13 ₹0.41 ₹0.30 ₹0.28 ₹0.35 ₹0.30 ₹0.29 ₹0.37
Industry Peers & Returns1W1M1Y
RAJSHREE POLYPACK -12.6% -11.3% -15.1%
ASTRAL -2% -4.7% -19.5%
SUPREME INDUSTRIES 5.8% -15% -3.5%
FINOLEX INDUSTRIES -1.2% -11.3% -7.9%
RESPONSIVE INDUSTRIES 0.3% -6.2% -21.7%
PRINCE PIPES AND FITTINGS -0.1% -5.5% -45.5%
EPL 10.9% -3.1% 19.8%
JAI CORP 7.1% -24.9% -60.3%
TIME TECHNOPLAST 4.5% -6.2% 132.7%

RAJSHREE POLYPACK Quarterly Revenues

Revenues
Q-o-Q

-17.64 %

Y-o-Y

12.15 %

Quarters Revenues % Change
Dec2024 ₹73 Cr
-17.64
Sep2024 ₹88 Cr
12.16
Jun2024 ₹79 Cr
13.45
Mar2024 ₹69 Cr
7.02
Dec2023 ₹65 Cr
-3.96
Sep2023 ₹67 Cr
-7.15
Jun2023 ₹73 Cr
12.13
Mar2023 ₹65 Cr -

RAJSHREE POLYPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

-37.64 %

Y-o-Y

-11.29 %

Quarters Operating Profit % Change
Dec2024 ₹8 Cr
-37.64
Sep2024 ₹12 Cr
13.60
Jun2024 ₹11 Cr
32.58
Mar2024 ₹8 Cr
-5.54
Dec2023 ₹9 Cr
4.21
Sep2023 ₹8 Cr
3.95
Jun2023 ₹8 Cr
-4.65
Mar2023 ₹8 Cr -
Operating Margins
Q-o-Q

-24.28 %

Y-o-Y

-20.88 %

Quarters Operating Margin% % Change
Dec2024 10.57%
-24.28
Sep2024 13.96%
1.31
Jun2024 13.78%
16.78
Mar2024 11.8%
-11.68
Dec2023 13.36%
8.44
Sep2023 12.32%
12.00
Jun2023 11%
-14.99
Mar2023 12.94% -

RAJSHREE POLYPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-67.04 %

Y-o-Y

-34.74 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-67.04
Sep2024 ₹5 Cr
26.67
Jun2024 ₹4 Cr
82.71
Mar2024 ₹2 Cr
-14.44
Dec2023 ₹3 Cr
21.19
Sep2023 ₹2 Cr
6.71
Jun2023 ₹2 Cr
-21.70
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

-60.00 %

Y-o-Y

-41.77 %

Quarters PAT Margin(%) % Change
Dec2024 2.3 %
-60.00
Sep2024 5.75 %
12.97
Jun2024 5.09 %
61.08
Mar2024 3.16 %
-20.00
Dec2023 3.95 %
26.20
Sep2023 3.13 %
14.65
Jun2023 2.73 %
-30.00
Mar2023 3.9 % -

RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.13
Negative
Sep2024 ₹0.41
36.67
Jun2024 ₹0.3
7.14
Mar2024 ₹0.28
-20.00
Dec2023 ₹0.35
16.67
Sep2023 ₹0.3
3.45
Jun2023 ₹0.29
-21.62
Mar2023 ₹0.37 -

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