Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
587.51
463.48
294.56
351.56
11,219.74
15.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
587.51
463.48
294.56
351.56
11,219.74
15.87
Raw Material Cost
405.58
350.34
212.20
174.88
5,421.51
13.67
Purchase of Finished goods
0.00
0.00
0.00
86.08
2,892.94
0.55
(Increase) / Decrease In Stocks
-13.39
-15.76
-11.94
0.85
-330.88
-3.50
Employee Cost
26.80
20.92
17.51
17.09
705.52
1.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
112.41
72.78
60.13
55.21
1,997.16
7.84
Total Expenditure (Excl Depreciation)
531.41
428.29
277.89
334.11
10,686.25
19.62
Operating Profit (PBDIT) excl Other Income
56.10
35.19
16.67
17.45
533.49
-3.75
Other Income
12.08
4.68
2.56
0.32
64.62
0.24
Operating Profit (PBDIT)
68.18
39.87
19.23
17.77
598.11
-3.51
Interest
20.43
14.62
11.73
9.40
389.84
1.27
Exceptional Items
-0.18
0.00
0.00
0.20
0.00
53.42
Gross Profit (PBDT)
47.57
25.25
7.50
8.57
208.27
48.64
Depreciation
7.77
7.29
7.30
7.39
524.19
5.12
Profit Before Tax
39.80
17.96
0.20
1.18
-315.92
43.53
Tax
11.01
4.65
-0.11
0.42
-70.98
-20.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.79
13.31
0.31
0.76
-244.94
63.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
28.79
13.31
0.31
0.76
-244.94
63.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.59
-3.68
-1.49
-3.11
-59.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.20
9.63
-1.19
-2.35
-304.70
63.62
Equity Capital
10.67
10.67
10.67
10.67
1,023.38
10.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
48.90
38.84
39.42
1,542.82
16.07
Earnings per share (EPS)
21.74
9.03
-1.12
-2.2
-2.98
62.19
Diluted Earnings per share
21.6
12.42
-1.11
1.06
-2.39
65.8
Operating Profit Margin (Excl OI)
9.55%
7.59%
5.66%
4.96%
4.75%
-23.63%
Gross Profit Margin
8.1%
5.45%
2.55%
2.44%
1.86%
306.49%
PAT Margin
4.9%
2.87%
0.11%
0.22%
-2.18%
400.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 26.76% vs 57.35% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 140.91% vs 909.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 59.42% vs 111.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 39.74% vs 24.64% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of HCP Plastene With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
587.51
68.46
519.05
758.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.51
68.46
519.05
758.18%
Raw Material Cost
405.58
65.29
340.29
521.20%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.39
0.00
-13.39
Employee Cost
26.80
0.22
26.58
12,081.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
112.41
0.64
111.77
17,464.06%
Total Expenditure (Excl Depreciation)
531.41
66.15
465.26
703.34%
Operating Profit (PBDIT) excl Other Income
56.10
2.31
53.79
2,328.57%
Other Income
12.08
0.09
11.99
13,322.22%
Operating Profit (PBDIT)
68.18
2.40
65.78
2,740.83%
Interest
20.43
0.00
20.43
Exceptional Items
-0.18
0.00
-0.18
Gross Profit (PBDT)
47.57
2.40
45.17
1,882.08%
Depreciation
7.77
0.08
7.69
9,612.50%
Profit Before Tax
39.80
2.31
37.49
1,622.94%
Tax
11.01
0.58
10.43
1,798.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.79
1.73
27.06
1,564.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
28.79
1.73
27.06
1,564.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-5.59
-0.01
-5.58
-55,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.20
1.72
21.48
1,248.84%
Equity Capital
10.67
23.13
-12.46
-53.87%
Face Value
10.00
10.00
0.00
Reserves
0.00
-2.33
2.33
100.00%
Earnings per share (EPS)
21.74
0.74
21.00
2,837.84%
Diluted Earnings per share
21.60
0.85
20.75
2,441.18%
Operating Profit Margin (Excl OI)
9.55%
3.37%
0.00
6.18%
Gross Profit Margin
8.10%
3.51%
0.00
4.59%
PAT Margin
4.90%
2.53%
0.00
2.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 587.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.76% vs 57.35% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 23.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 140.91% vs 909.24% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.42% vs 111.10% in Mar 2025
Annual - Interest
Interest 20.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.74% vs 24.64% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.55%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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