Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
174.19
142.79
121.27
197.70
125.75
122.28
119.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
174.19
142.79
121.27
197.70
125.75
122.28
119.37
Raw Material Cost
123.50
99.71
60.67
150.44
94.76
94.44
94.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-20.64
-14.98
1.42
3.09
-2.91
-10.83
-8.57
Employee Cost
7.18
7.99
6.58
6.71
5.52
5.49
5.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
31.29
33.49
33.50
26.20
19.22
20.27
20.20
Total Expenditure (Excl Depreciation)
141.33
126.21
102.17
186.44
116.59
109.37
111.18
Operating Profit (PBDIT) excl Other Income
32.86
16.58
19.10
11.26
9.16
12.91
8.19
Other Income
0.73
2.04
1.56
1.95
6.53
1.88
0.93
Operating Profit (PBDIT)
33.59
18.62
20.66
13.21
15.69
14.79
9.12
Interest
5.46
5.24
6.48
4.54
4.16
3.89
3.97
Exceptional Items
0.00
-0.18
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.13
13.20
14.18
8.67
11.53
10.90
5.15
Depreciation
1.85
2.23
1.89
1.83
1.82
1.82
2.06
Profit Before Tax
26.28
10.97
12.29
6.84
9.71
9.09
3.09
Tax
7.94
2.65
3.95
1.84
2.56
-1.46
0.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.35
8.32
8.33
4.99
7.14
10.54
2.20
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
18.35
8.32
8.33
4.99
7.14
10.54
2.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.55
0.11
1.32
1.04
3.13
5.50
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.80
8.21
7.02
3.96
4.01
5.04
1.50
Equity Capital
10.67
10.67
10.67
10.67
10.67
10.67
10.67
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.93
7.69
6.58
3.71
3.76
4.72
1.41
Diluted Earnings per share
17.08
7.78
7.75
4.64
6.65
6.18
2.09
Operating Profit Margin (Excl OI)
18.86%
11.61%
15.75%
5.7%
7.28%
10.56%
6.86%
Gross Profit Margin
16.15%
9.24%
11.69%
4.39%
9.17%
8.91%
4.31%
PAT Margin
10.53%
5.83%
6.87%
2.52%
5.68%
8.62%
1.84%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 21.99% vs 17.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 68.09% vs 16.95% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 98.19% vs -13.19% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.20% vs -19.14% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of HCP Plastene With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
174.19
0
174.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
174.19
0
174.19
Raw Material Cost
123.50
0
123.50
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-20.64
0
-20.64
Employee Cost
7.18
0
7.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
31.29
0.00
31.29
Total Expenditure (Excl Depreciation)
141.33
0
141.33
Operating Profit (PBDIT) excl Other Income
32.86
0.00
32.86
Other Income
0.73
0
0.73
Operating Profit (PBDIT)
33.59
0
33.59
Interest
5.46
0
5.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.13
0
28.13
Depreciation
1.85
0
1.85
Profit Before Tax
26.28
0
26.28
Tax
7.94
0
7.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.35
0
18.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
18.35
0
18.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.55
0
4.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.80
0
13.80
Equity Capital
10.67
0
10.67
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
12.93
0
12.93
Diluted Earnings per share
17.08
0
17.08
Operating Profit Margin (Excl OI)
18.86%
0%
0.00
18.86%
Gross Profit Margin
16.15%
0%
0.00
16.15%
PAT Margin
10.53%
0%
0.00
10.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 174.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 21.99% vs 17.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.52% vs 20.11% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 68.09% vs 16.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 244.14% vs 176.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 98.19% vs -13.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 258.73% vs 38.37% in Jun 2025
Quarterly - Interest
Interest 5.46 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.20% vs -19.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.25% vs 24.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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