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
1,682.43
1,794.04
1,738.67
1,739.56
1,721.16
1,738.86
1,685.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,682.43
1,794.04
1,738.67
1,739.56
1,721.16
1,738.86
1,685.60
Raw Material Cost
1,021.59
1,079.83
1,093.05
1,057.12
1,036.59
1,173.97
1,061.68
Purchase of Finished goods
52.58
28.53
10.93
20.03
28.03
31.20
32.56
(Increase) / Decrease In Stocks
-29.83
22.30
-44.50
12.34
38.81
-119.24
-31.71
Employee Cost
199.78
185.32
181.45
160.16
158.52
148.26
148.72
Power Cost
117.25
121.43
117.39
110.60
112.77
111.73
108.22
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
215.94
254.10
380.96
315.41
225.21
202.03
202.22
Total Expenditure (Excl Depreciation)
1,577.31
1,691.51
1,739.28
1,675.66
1,599.93
1,547.95
1,521.69
Operating Profit (PBDIT) excl Other Income
105.12
102.53
-0.61
63.90
121.23
190.91
163.91
Other Income
27.26
22.77
29.79
17.73
107.45
100.35
25.92
Operating Profit (PBDIT)
132.38
125.30
29.18
81.63
228.68
291.26
189.83
Interest
12.95
13.04
14.11
11.16
11.52
10.57
12.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
119.43
112.26
15.07
70.47
217.16
280.69
177.00
Depreciation
94.46
88.80
85.67
76.08
75.61
78.70
69.59
Profit Before Tax
24.97
23.46
-70.60
-5.61
141.55
201.99
107.41
Tax
-4.64
-10.04
-10.79
3.04
36.42
37.88
10.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.61
33.50
-59.81
-8.65
105.13
164.11
97.13
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
29.61
33.50
-59.81
-8.65
105.13
164.11
97.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.85
8.80
-40.50
-18.76
47.36
76.30
43.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.76
24.70
-19.31
10.11
57.77
87.81
53.52
Equity Capital
31.39
31.39
31.39
31.39
31.39
31.39
31.39
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)
4.7
7.87
-6.15
3.22
18.4
27.97
17.05
Diluted Earnings per share
4.7
7.87
-6.15
3.22
18.4
27.97
17.05
Operating Profit Margin (Excl OI)
6.25%
5.72%
-0.04%
3.67%
7.04%
10.98%
9.72%
Gross Profit Margin
7.1%
6.26%
0.87%
4.05%
12.62%
16.14%
10.5%
PAT Margin
1.76%
1.87%
-3.44%
-0.5%
6.11%
9.44%
5.76%
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 Dec 2025 is -6.22% vs 3.18% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -40.24% vs 227.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.53% vs 16,908.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.69% vs -7.58% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Polyplex Corpn With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,682.43
371.66
1,310.77
352.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,682.43
371.66
1,310.77
352.68%
Raw Material Cost
1,021.59
277.04
744.55
268.75%
Purchase of Finished goods
52.58
0.98
51.60
5,265.31%
(Increase) / Decrease In Stocks
-29.83
-22.76
-7.07
-31.06%
Employee Cost
199.78
59.94
139.84
233.30%
Power Cost
117.25
40.55
76.70
189.15%
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
215.94
93.24
122.70
131.60%
Total Expenditure (Excl Depreciation)
1,577.31
449.00
1,128.31
251.29%
Operating Profit (PBDIT) excl Other Income
105.12
-77.34
182.46
235.92%
Other Income
27.26
74.65
-47.39
-63.48%
Operating Profit (PBDIT)
132.38
-2.69
135.07
5,021.19%
Interest
12.95
29.18
-16.23
-55.62%
Exceptional Items
0.00
0.75
-0.75
-100.00%
Gross Profit (PBDT)
119.43
-34.29
153.72
448.29%
Depreciation
94.46
46.15
48.31
104.68%
Profit Before Tax
24.97
-80.45
105.42
131.04%
Tax
-4.64
19.65
-24.29
-123.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.61
-100.09
129.70
129.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
3.17
-3.17
-100.00%
Net Profit
29.61
-96.92
126.53
130.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
14.85
-0.51
15.36
3,011.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.76
-96.41
111.17
115.31%
Equity Capital
31.39
43.79
-12.40
-28.32%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.70
-22.02
26.72
121.34%
Diluted Earnings per share
4.70
-22.14
26.84
121.23%
Operating Profit Margin (Excl OI)
6.25%
-20.81%
0.00
27.06%
Gross Profit Margin
7.10%
-9.23%
0.00
16.33%
PAT Margin
1.76%
-26.93%
0.00
28.69%
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 1,682.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -6.22% vs 3.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.25% vs 15.08% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.76 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -40.24% vs 227.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -74.45% vs 1,155.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.12 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.53% vs 16,908.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.29% vs 144.81% in Dec 2024
Quarterly - Interest
Interest 12.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.69% vs -7.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.41% vs 11.95% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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