Polyplex Corporation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 7.5% in the latest quarter shows strong demand.
Net profit increased significantly by 164.11 crore in Q2 2024, indicating improved profitability.
Operating profit margin reached 100.35%, the highest in the last four quarters.

NEGATIVES

Q4 2024 projected net profit drop to -59.81 crore raises concerns.
Revenue decline of 4.13% from Q3 2024 to Q4 2024 indicates potential market saturation.
Expenses increased sharply, particularly material costs, impacting overall profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,667.07	1,560.52	1,572.09	1,495.57	1,678.69	1,685.60	1,738.86	1,721.16	1,739.56	1,738.67
Expenses	1,611.70	1,499.29	1,451.46	1,446.05	1,582.12	1,521.69	1,547.95	1,599.93	1,675.66	1,739.28
Operating Profit	55.37	61.23	120.63	49.52	96.57	163.91	190.91	121.23	63.90	-0.61
Other Income	64.15	12.42	23.59	44.67	16.79	25.92	100.35	107.45	17.73	29.79
Interest	11.34	11.81	9.95	10.29	10.33	12.83	10.57	11.52	11.16	14.11
Depreciation	77.65	74.66	75.14	75.43	81.90	69.59	78.70	75.61	76.08	85.67
Profit Before Tax	30.53	-12.82	59.13	8.47	21.13	107.41	201.99	141.55	-5.61	-70.60
Tax	10.26	-2.51	10.88	-8.60	-10.24	10.28	37.88	36.42	3.04	-10.79
Net Profit	20.27	-10.31	48.25	17.07	31.37	97.13	164.11	105.13	-8.65	-59.81
Eps in Rs	2.42	-0.99	8.90	1.47	2.68	17.05	27.97	18.40	3.22	-6.15