Captain Polyplast Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows resilience despite market challenges, indicating strong demand.
Cost-cutting measures implemented have improved operational efficiency, enhancing profit margins.
New product launches have successfully captured market interest, contributing to sales diversification.

NEGATIVES

Margins have contracted due to rising raw material costs, affecting overall profitability.
Sales growth has slowed down compared to previous quarters, indicating potential market saturation.
Debt levels have increased, raising concerns over financial leverage and interest obligations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	72.61	70.33	82.60	68.77	64.89	53.26	90.25	78.45	69.74
Expenses	65.28	63.34	73.78	60.15	58.85	47.23	78.95	69.45	62.44
Operating Profit	7.34	6.99	8.82	8.63	6.04	6.03	11.30	9	7.30
Other Income	0.80	0.69	0.86	1.02	0.78	0.66	0.65	0.65	0.48
Interest	2.53	2.65	2.84	2.93	2.55	2.59	2.42	2.35	1.83
Depreciation	0.58	0.59	0.61	0.62	0.59	0.62	0.65	0.65	0.59
Profit Before Tax	5.34	4.71	6.58	6.36	4.15	19.24	9.05	6.81	5.51
Tax	1.32	0.92	1.61	1.35	0.94	2.97	2.32	1.69	1.21
Net Profit	4.01	3.79	4.97	5.01	3.20	16.27	6.73	5.12	4.30
Eps in Rs	0.80	0.74	0.98	0.96	0.61	2.94	1.21	0.92	0.73