Polymechplast Machines Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 13.34% in latest quarter indicates strong market demand.
Operating profit margin improved, reflecting better cost management compared to prior quarters.
Steady increase in net profit in recent quarters shows effective operational efficiency.

NEGATIVES

Latest quarter's revenue dropped by 3.91% compared to the previous, signaling potential volatility.
Profit before tax decreased significantly, raising concerns about profitability sustainability.
Material costs increased drastically, impacting margins adversely in the latest quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	12.26	15.68	13.31	17.79	14.29	16.40	15.02	11.98
Expenses	13.16	14.91	13.21	17.29	14.66	15.81	14.77	12.50
Operating Profit	-0.91	0.78	0.10	0.50	-0.37	0.59	0.25	-0.53
Other Income	0.18	0.14	0.10	0.24	0.15	0.21	0.23	0.20
Interest	0.11	0.12	0.12	0.11	0.04	0.04	0.06	0.08
Depreciation	0.23	0.23	0.26	0.23	0.23	0.23	0.23	0.21
Profit Before Tax	-0.72	0.88	0.15	0.70	-0.29	0.75	0.35	-0.37
Tax	-0.18	0.23	0.06	0.18	-0.06	0.24	0.14	-0.08
Net Profit	-0.54	0.65	0.10	0.52	-0.23	0.51	0.22	-0.29
Eps in Rs	-0.97	1.16	0.17	0.93	-0.41	0.91	0.39	-0.52