Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
126.33
79.73
69.74
78.45
90.25
53.26
64.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.33
79.73
69.74
78.45
90.25
53.26
64.89
Raw Material Cost
63.50
91.85
51.73
52.39
61.00
40.25
48.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
31.35
-33.00
-2.42
1.59
2.26
-4.68
-1.02
Employee Cost
4.41
4.18
3.98
4.14
3.74
3.58
3.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.84
8.81
9.15
11.32
11.95
8.26
7.76
Total Expenditure (Excl Depreciation)
111.09
71.84
62.44
69.44
78.95
47.41
58.84
Operating Profit (PBDIT) excl Other Income
15.24
7.89
7.30
9.01
11.30
5.85
6.05
Other Income
0.89
0.36
0.48
0.65
0.65
0.85
0.78
Operating Profit (PBDIT)
16.13
8.25
7.78
9.66
11.95
6.70
6.83
Interest
2.87
1.82
1.83
2.35
2.42
2.59
2.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
15.61
0.00
Gross Profit (PBDT)
13.26
6.43
5.95
7.31
9.53
19.72
4.28
Depreciation
0.68
0.66
0.59
0.65
0.65
0.62
0.59
Profit Before Tax
12.66
5.89
5.51
6.81
9.05
19.24
4.15
Tax
3.19
1.64
1.21
1.69
2.32
2.97
0.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.40
4.12
4.15
4.96
6.56
16.12
2.73
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.40
4.12
4.15
4.96
6.56
16.12
2.73
Share in Profit of Associates
0.08
0.12
0.15
0.16
0.17
0.15
0.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.48
4.24
4.30
5.12
6.73
16.27
3.20
Equity Capital
11.99
11.99
11.94
11.51
11.08
11.08
10.58
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.58
0.71
0.72
0.89
1.21
2.94
0.6
Diluted Earnings per share
1.59
0.71
0.73
0.9
1.21
2.94
0.61
Operating Profit Margin (Excl OI)
12.06%
9.9%
10.47%
11.49%
12.52%
10.98%
9.32%
Gross Profit Margin
10.5%
8.06%
8.53%
9.32%
10.56%
37.03%
6.6%
PAT Margin
7.5%
5.32%
6.17%
6.53%
7.46%
30.55%
4.93%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 39.98% vs 9.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 40.86% vs 35.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 34.87% vs 28.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.60% vs -14.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Captain Polyplas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
126.33
29.77
96.56
324.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.33
29.77
96.56
324.35%
Raw Material Cost
63.50
12.55
50.95
405.98%
Purchase of Finished goods
0.00
0.16
-0.16
-100.00%
(Increase) / Decrease In Stocks
31.35
4.71
26.64
565.61%
Employee Cost
4.41
2.55
1.86
72.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.84
4.45
7.39
166.07%
Total Expenditure (Excl Depreciation)
111.09
24.43
86.66
354.73%
Operating Profit (PBDIT) excl Other Income
15.24
5.34
9.90
185.39%
Other Income
0.89
0.35
0.54
154.29%
Operating Profit (PBDIT)
16.13
5.69
10.44
183.48%
Interest
2.87
1.73
1.14
65.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.26
3.96
9.30
234.85%
Depreciation
0.68
1.34
-0.66
-49.25%
Profit Before Tax
12.66
2.62
10.04
383.21%
Tax
3.19
0.47
2.72
578.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.40
2.15
7.25
337.21%
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
9.40
2.15
7.25
337.21%
Share in Profit of Associates
0.08
0.00
0.08
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.48
2.15
7.33
340.93%
Equity Capital
11.99
37.95
-25.96
-68.41%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.58
0.06
1.52
2,533.33%
Diluted Earnings per share
1.59
0.05
1.54
3,080.00%
Operating Profit Margin (Excl OI)
12.06%
17.94%
0.00
-5.88%
Gross Profit Margin
10.50%
13.30%
0.00
-2.80%
PAT Margin
7.50%
7.22%
0.00
0.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.33 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 58.45% vs 14.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.98% vs 9.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.48 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 123.58% vs -1.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.86% vs 35.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 93.16% vs 8.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.87% vs 28.12% in Dec 2024
Quarterly - Interest
Interest 2.87 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 57.69% vs -0.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.60% vs -14.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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