Kanpur Plastipack Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth trend observed, with a notable increase of 12.5% in the latest quarter.
Net profit bounced back to ₹7.82 Crore, a significant recovery from previous losses.
Operating profit margin improved, indicating better cost management compared to earlier quarters.

NEGATIVES

Profit dipped sharply in the last quarter, highlighting volatility in earnings.
Expenses remain high, with a concerning rise in material costs affecting profitability.
Quarterly revenue growth has slowed down, raising concerns about demand sustainability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	120.43	123.83	152.83	132.21	151.63	160.81	183.96	179.50
Expenses	119.31	134.14	154.54	138.02	151.11	154.39	175.24	172.94
Operating Profit	1.12	-10.30	-1.71	-5.81	0.52	6.42	8.71	6.56
Other Income	2.01	2.13	5.40	4.05	1.98	3.20	5.27	3.12
Interest	3.93	3.56	6.31	5.09	5.46	4.65	5.70	3.29
Depreciation	3.08	3.19	3.71	3.55	3.59	3.59	3.51	2.95
Profit Before Tax	3.13	-8.18	3.69	-1.76	2.50	9.62	2.37	9.68
Tax	0.89	-1.42	0.43	-0.38	0.83	1.80	-0.63	2.45
Net Profit	2.24	-6.76	3.26	-1.38	1.66	7.82	3	6.05
Eps in Rs	1.04	-3.15	1.52	-0.64	0.77	3.63	1.33	2.63