Mitsu Chem Plast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -4.42% vs 9.97% in Mar 2025

Standalone Net Profit

YoY Growth in quarter ended Mar 2026 is 118.08% vs 25.09% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 72.78% vs 9.44% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 1.14% vs -27.08% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Mitsu Chem Plast With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

86.47

51.88

34.59

66.67%

Other Operating Income

0.00

Total Operating income

86.47

51.88

34.59

66.67%

Raw Material Cost

44.63

36.26

8.37

23.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

3.55

0.06

3.49

5,816.67%

Employee Cost

6.80

4.08

2.72

66.67%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

17.28

6.91

10.37

150.07%

Total Expenditure (Excl Depreciation)

72.25

47.31

24.94

52.72%

Operating Profit (PBDIT) excl Other Income

14.22

4.57

9.65

211.16%

Other Income

0.32

2.34

-2.02

-86.32%

Operating Profit (PBDIT)

14.54

6.91

7.63

110.42%

Interest

1.77

0.12

1.65

1,375.00%

Exceptional Items

0.00

Gross Profit (PBDT)

12.77

6.79

5.98

88.07%

Depreciation

2.16

1.21

0.95

78.51%

Profit Before Tax

10.62

5.58

5.04

90.32%

Tax

2.90

1.22

1.68

137.70%

Provisions and contingencies

0.00

Profit After Tax

7.72

4.37

3.35

76.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.72

4.37

3.35

76.66%

Equity Capital

13.58

15.75

-2.17

-13.78%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.68

2.77

2.91

105.05%

Diluted Earnings per share

5.68

2.77

2.91

105.05%

Operating Profit Margin (Excl OI)

16.45%

8.81%

0.00

7.64%

Gross Profit Margin

14.77%

13.09%

0.00

1.68%

PAT Margin

8.93%

8.42%

0.00

0.51%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 86.47 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 0.55% vs -6.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.42% vs 9.97% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 7.72 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 63.91% vs 150.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 118.08% vs 25.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.22 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 47.05% vs 64.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 72.78% vs 9.44% in Mar 2025

Quarterly - Interest

Interest 1.77 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 16.45% vs -7.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.14% vs -27.08% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.45%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025