Mitsu Chem Plast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 13.79% vs 7.18% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 64.91% vs -24.00% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 24.05% vs -12.55% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -2.96% vs -20.28% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Mitsu Chem Plast With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

92.42

5.89

86.53

1,469.10%

Other Operating Income

0.00

Total Operating income

92.42

5.89

86.53

1,469.10%

Raw Material Cost

60.12

2.65

57.47

2,168.68%

Purchase of Finished goods

0.00

0.01

-0.01

-100.00%

(Increase) / Decrease In Stocks

-2.28

0.28

-2.56

-914.29%

Employee Cost

6.51

0.60

5.91

985.00%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

22.18

1.68

20.50

1,220.24%

Total Expenditure (Excl Depreciation)

86.54

5.23

81.31

1,554.68%

Operating Profit (PBDIT) excl Other Income

5.88

0.66

5.22

790.91%

Other Income

0.14

0.21

-0.07

-33.33%

Operating Profit (PBDIT)

6.02

0.87

5.15

591.95%

Interest

1.64

0.09

1.55

1,722.22%

Exceptional Items

0.00

Gross Profit (PBDT)

4.38

0.78

3.60

461.54%

Depreciation

1.83

0.31

1.52

490.32%

Profit Before Tax

2.55

0.45

2.10

466.67%

Tax

0.67

0.00

0.67

Provisions and contingencies

0.00

Profit After Tax

1.88

0.45

1.43

317.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.88

0.45

1.43

317.78%

Equity Capital

13.58

11.81

1.77

14.99%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.38

0.38

1.00

263.16%

Diluted Earnings per share

1.39

0.37

1.02

275.68%

Operating Profit Margin (Excl OI)

6.36%

11.21%

0.00

-4.85%

Gross Profit Margin

4.74%

13.24%

0.00

-8.50%

PAT Margin

2.03%

7.64%

0.00

-5.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 92.42 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.37% vs -5.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.79% vs 7.18% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 1.88 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 43.51% vs -62.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 64.91% vs -24.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.88 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 17.37% vs -39.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.05% vs -12.55% in Sep 2024

Quarterly - Interest

Interest 1.64 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.61% vs -13.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.96% vs -20.28% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.36%

in Sep 2025

Figures 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