RAJSHREE POLYPACK
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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