Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
463.48
294.56
351.56
11,219.74
15.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
463.48
294.56
351.56
11,219.74
15.87
Raw Material Cost
350.34
212.20
174.88
5,421.51
13.67
Purchase of Finished goods
0.00
0.00
86.08
2,892.94
0.55
(Increase) / Decrease In Stocks
-15.76
-11.94
0.85
-330.88
-3.50
Employee Cost
20.92
17.51
17.09
705.52
1.06
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
72.78
60.13
55.21
1,997.16
7.84
Total Expenditure (Excl Depreciation)
428.29
277.89
334.11
10,686.25
19.62
Operating Profit (PBDIT) excl Other Income
35.19
16.67
17.45
533.49
-3.75
Other Income
4.68
2.56
0.32
64.62
0.24
Operating Profit (PBDIT)
39.87
19.23
17.77
598.11
-3.51
Interest
14.62
11.73
9.40
389.84
1.27
Exceptional Items
0.00
0.00
0.20
0.00
53.42
Gross Profit (PBDT)
25.25
7.50
8.57
208.27
48.64
Depreciation
7.29
7.30
7.39
524.19
5.12
Profit Before Tax
17.96
0.20
1.18
-315.92
43.53
Tax
4.65
-0.11
0.42
-70.98
-20.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.31
0.31
0.76
-244.94
63.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
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
Minority Interest
-3.69
-1.49
-3.11
-59.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.63
-1.19
-2.35
-304.70
63.62
Equity Capital
10.67
10.67
10.67
1,023.38
10.23
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
48.90
38.84
39.42
1,542.82
16.07
Earnings per share (EPS)
9.03
-1.12
-2.2
-2.98
62.19
Diluted Earnings per share
12.42
-1.11
1.06
-2.39
65.8
Operating Profit Margin (Excl OI)
7.59%
5.66%
4.96%
4.75%
-23.63%
Gross Profit Margin
5.45%
2.55%
2.44%
1.86%
306.49%
PAT Margin
2.87%
0.11%
0.22%
-2.18%
400.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 57.35% vs -16.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 909.24% vs 49.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 111.10% vs -4.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.64% vs 24.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of HCP Plastene With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
463.48
275.79
187.69
68.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
463.48
275.79
187.69
68.06%
Raw Material Cost
350.34
202.64
147.70
72.89%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-15.76
-0.45
-15.31
-3,402.22%
Employee Cost
20.92
16.95
3.97
23.42%
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
72.78
28.79
43.99
152.80%
Total Expenditure (Excl Depreciation)
428.29
247.93
180.36
72.75%
Operating Profit (PBDIT) excl Other Income
35.19
27.86
7.33
26.31%
Other Income
4.68
4.64
0.04
0.86%
Operating Profit (PBDIT)
39.87
32.50
7.37
22.68%
Interest
14.62
1.96
12.66
645.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.25
30.54
-5.29
-17.32%
Depreciation
7.29
6.57
0.72
10.96%
Profit Before Tax
17.96
23.97
-6.01
-25.07%
Tax
4.65
6.63
-1.98
-29.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.31
17.34
-4.03
-23.24%
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
13.31
17.34
-4.03
-23.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.69
-1.91
-1.78
-93.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.63
15.43
-5.80
-37.59%
Equity Capital
10.67
15.75
-5.08
-32.25%
Face Value
10.00
10.00
0.00
Reserves
48.90
157.54
-108.64
-68.96%
Earnings per share (EPS)
9.03
9.80
-0.77
-7.86%
Diluted Earnings per share
12.42
9.80
2.62
26.73%
Operating Profit Margin (Excl OI)
7.59%
10.10%
0.00
-2.51%
Gross Profit Margin
5.45%
11.07%
0.00
-5.62%
PAT Margin
2.87%
6.29%
0.00
-3.42%
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 463.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.35% vs -16.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 909.24% vs 49.36% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 111.10% vs -4.47% in Mar 2024
Annual - Interest
Interest 14.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.64% vs 24.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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