Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
444.71
341.19
217.92
274.30
1,170.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.71
341.19
217.92
274.30
1,170.14
Raw Material Cost
305.88
255.91
147.56
135.35
465.24
Purchase of Finished goods
0.00
0.00
0.00
72.79
87.63
(Increase) / Decrease In Stocks
1.59
-4.93
3.58
-4.16
-135.80
Employee Cost
18.81
15.44
13.38
13.08
109.24
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
78.92
52.51
42.20
44.70
371.17
Total Expenditure (Excl Depreciation)
405.20
318.92
206.73
261.76
897.48
Operating Profit (PBDIT) excl Other Income
39.51
22.27
11.19
12.54
272.66
Other Income
10.04
2.80
1.34
1.98
1.71
Operating Profit (PBDIT)
49.55
25.07
12.53
14.52
274.37
Interest
15.19
10.73
8.28
6.28
85.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.36
14.34
4.25
8.24
189.19
Depreciation
5.54
5.47
5.50
5.54
119.15
Profit Before Tax
28.83
8.87
-1.25
2.69
70.05
Tax
8.36
2.42
-0.35
0.98
-40.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.47
6.45
-0.90
1.71
110.72
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
20.47
6.45
-0.90
1.71
110.72
Share in Profit of Associates
0.00
0.00
0.00
-0.04
0.00
Minority Interest
-2.85
-0.61
0.62
-3.24
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.99
4.44
-1.74
-0.94
110.72
Equity Capital
10.67
10.67
10.67
10.67
1,023.38
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.75
2.09
0.28
-0.55
1.12
Operating Profit Margin (Excl OI)
8.88%
6.53%
5.13%
4.57%
23.3%
Gross Profit Margin
7.73%
4.2%
1.95%
3.0%
16.17%
PAT Margin
4.6%
1.89%
-0.41%
0.62%
9.46%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 30.34% vs 56.57% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 237.61% vs 355.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 77.41% vs 99.02% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 41.57% vs 29.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of HCP Plastene With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
444.71
228.78
215.93
94.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.71
228.78
215.93
94.38%
Raw Material Cost
305.88
165.27
140.61
85.08%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.59
0.26
1.33
511.54%
Employee Cost
18.81
14.84
3.97
26.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.92
24.25
54.67
225.44%
Total Expenditure (Excl Depreciation)
405.20
204.62
200.58
98.03%
Operating Profit (PBDIT) excl Other Income
39.51
24.16
15.35
63.53%
Other Income
10.04
2.68
7.36
274.63%
Operating Profit (PBDIT)
49.55
26.84
22.71
84.61%
Interest
15.19
1.36
13.83
1,016.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.36
25.48
8.88
34.85%
Depreciation
5.54
5.07
0.47
9.27%
Profit Before Tax
28.83
20.42
8.41
41.19%
Tax
8.36
6.44
1.92
29.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.47
13.98
6.49
46.42%
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
20.47
13.98
6.49
46.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.85
-0.99
-1.86
-187.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.99
11.18
3.81
34.08%
Equity Capital
10.67
15.75
-5.08
-32.25%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.73%
11.14%
0.00
-3.41%
PAT Margin
4.60%
6.11%
0.00
-1.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 444.71 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 30.34% vs 56.57% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 14.99 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 237.61% vs 355.17% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 77.41% vs 99.02% in Dec 2024
Nine Monthly - Interest
Interest 15.19 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 41.57% vs 29.59% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.88%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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