Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
165.24
179.50
183.96
160.81
151.63
132.21
152.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.24
179.50
183.96
160.81
151.63
132.21
152.83
Raw Material Cost
81.75
87.42
96.17
89.81
87.47
88.80
88.64
Purchase of Finished goods
15.91
34.68
18.41
11.70
3.82
3.59
4.00
(Increase) / Decrease In Stocks
1.40
-4.10
4.19
-4.00
-0.24
-10.47
4.88
Employee Cost
17.34
16.48
14.01
17.60
15.87
15.70
14.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.36
32.21
33.25
31.05
35.14
31.76
32.50
Total Expenditure (Excl Depreciation)
149.76
166.70
166.03
146.15
142.06
129.38
144.52
Operating Profit (PBDIT) excl Other Income
15.48
12.80
17.93
14.66
9.57
2.83
8.31
Other Income
1.31
3.12
5.27
3.20
1.98
4.05
5.40
Operating Profit (PBDIT)
16.79
15.92
23.20
17.86
11.55
6.88
13.71
Interest
3.19
3.29
5.70
4.65
5.46
5.09
6.31
Exceptional Items
-0.21
-1.18
-11.62
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.60
12.63
5.88
13.21
6.09
1.79
7.40
Depreciation
3.09
2.95
3.51
3.59
3.59
3.55
3.71
Profit Before Tax
10.52
9.68
2.37
9.62
2.50
-1.76
3.69
Tax
2.57
2.45
-0.63
1.80
0.84
-0.38
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.94
7.23
3.00
7.82
1.66
-1.38
3.26
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
-0.21
-1.18
0.00
0.00
0.00
0.00
0.00
Net Profit
7.73
6.05
3.00
7.82
1.66
-1.38
3.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
7.73
6.05
3.00
7.82
1.66
-1.38
3.26
Equity Capital
23.23
23.23
22.48
22.48
21.47
21.47
21.47
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)
3.33
2.6
1.33
3.48
0.77
-0.64
1.52
Diluted Earnings per share
3.33
2.63
1.33
3.37
0.77
-0.64
1.52
Operating Profit Margin (Excl OI)
9.56%
7.16%
9.78%
9.15%
6.34%
2.15%
5.47%
Gross Profit Margin
8.4%
7.06%
3.21%
8.24%
4.03%
1.36%
4.87%
PAT Margin
4.9%
4.04%
1.64%
4.88%
1.1%
-1.05%
2.14%
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 Sep 2025 is -7.94% vs -2.42% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 27.77% vs 101.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 20.94% vs -28.61% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.04% vs -42.28% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Kanpur Plastipa. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
165.24
0
165.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.24
0
165.24
Raw Material Cost
81.75
0
81.75
Purchase of Finished goods
15.91
0
15.91
(Increase) / Decrease In Stocks
1.40
0
1.40
Employee Cost
17.34
0
17.34
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
33.36
0.00
33.36
Total Expenditure (Excl Depreciation)
149.76
0
149.76
Operating Profit (PBDIT) excl Other Income
15.48
0.00
15.48
Other Income
1.31
0
1.31
Operating Profit (PBDIT)
16.79
0
16.79
Interest
3.19
0
3.19
Exceptional Items
-0.21
0
-0.21
Gross Profit (PBDT)
13.60
0
13.60
Depreciation
3.09
0
3.09
Profit Before Tax
10.52
0
10.52
Tax
2.57
0
2.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.94
0
7.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.21
0
-0.21
Net Profit
7.73
0
7.73
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.73
0
7.73
Equity Capital
23.23
0
23.23
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.33
0
3.33
Diluted Earnings per share
3.33
0
3.33
Operating Profit Margin (Excl OI)
9.56%
0%
0.00
9.56%
Gross Profit Margin
8.40%
0%
0.00
8.40%
PAT Margin
4.90%
0%
0.00
4.90%
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 165.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.94% vs -2.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.98% vs 25.91% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.73 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 27.77% vs 101.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 365.66% vs -25.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 20.94% vs -28.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 61.76% vs 17.57% in Sep 2024
Quarterly - Interest
Interest 3.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.04% vs -42.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -41.58% vs 38.93% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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