Ddev Plastiks Industries Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% year-over-year indicates strong demand in the manufacturing sector.
Improved gross margin by 5% reflects better cost management and operational efficiency.
Net profit margin has consistently increased over the last three quarters, signaling effective expense control.

NEGATIVES

Rising raw material costs could pressure profit margins in upcoming quarters.
Quarterly earnings volatility suggests potential market unpredictability affecting investor confidence.
Declining sales in exports highlighted concerns about international market competitiveness.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	642.34	553.54	597.26	625.43	580.35	660.75	736.79	769.22
Expenses	582.01	493.42	513.43	567.01	516.62	590.36	660.33	696.31
Operating Profit	60.33	60.12	83.84	58.42	63.73	70.38	76.46	72.91
Other Income	5.47	2.85	7.96	6.29	4.64	4.24	2.79	6.49
Interest	5.92	4.72	5.12	4.49	4.56	6.53	5.71	5.52
Depreciation	3.22	3.32	4.39	3.39	3.51	3.75	4.38	4.13
Profit Before Tax	56.66	54.93	82.29	56.83	60.30	64.34	69.16	69.75
Tax	14.39	14.86	20.76	14.38	15.59	17.74	17.44	17.60
Net Profit	42.27	40.07	61.52	42.45	44.72	46.60	51.73	52.15
Eps in Rs	4.08	3.87	5.95	4.10	4.32	4.50	5	5.04