Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
341.15
217.92
274.30
1,170.14
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
341.15
217.92
274.30
1,170.14
Raw Material Cost
255.85
147.56
135.35
465.24
Purchase of Finished goods
0.00
0.00
72.79
87.63
(Increase) / Decrease In Stocks
-4.93
3.58
-4.16
-135.80
Employee Cost
15.44
13.38
13.08
109.24
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
52.48
42.20
44.70
371.17
Total Expenditure (Excl Depreciation)
318.83
206.73
261.76
897.48
Operating Profit (PBDIT) excl Other Income
22.32
11.19
12.54
272.66
Other Income
2.80
1.34
1.98
1.71
Operating Profit (PBDIT)
25.12
12.53
14.52
274.37
Interest
10.73
8.28
6.28
85.18
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.39
4.25
8.24
189.19
Depreciation
5.47
5.50
5.54
119.15
Profit Before Tax
8.92
-1.25
2.69
70.05
Tax
2.42
-0.35
0.98
-40.68
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
6.51
-0.90
1.71
110.72
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
6.51
-0.90
1.71
110.72
Share in Profit of Associates
-0.03
0.00
-0.04
0.00
Minority Interest
-0.78
0.62
-3.24
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.58
-1.74
-0.94
110.72
Equity Capital
10.67
10.67
10.67
1,023.38
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.09
0.28
-0.55
1.12
Operating Profit Margin (Excl OI)
6.54%
5.13%
4.57%
23.3%
Gross Profit Margin
4.22%
1.95%
3.0%
16.17%
PAT Margin
1.91%
-0.41%
0.62%
9.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 56.55% vs -20.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 363.22% vs -85.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 99.46% vs -10.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 29.59% vs 31.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of HCP Plastene With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
341.15
2,149.24
-1,808.09
-84.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
341.15
2,149.24
-1,808.09
-84.13%
Raw Material Cost
255.85
1,420.34
-1,164.49
-81.99%
Purchase of Finished goods
0.00
12.65
-12.65
-100.00%
(Increase) / Decrease In Stocks
-4.93
-41.85
36.92
88.22%
Employee Cost
15.44
188.95
-173.51
-91.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.48
351.57
-299.09
-85.07%
Total Expenditure (Excl Depreciation)
318.83
1,931.66
-1,612.83
-83.49%
Operating Profit (PBDIT) excl Other Income
22.32
217.58
-195.26
-89.74%
Other Income
2.80
59.45
-56.65
-95.29%
Operating Profit (PBDIT)
25.12
277.03
-251.91
-90.93%
Interest
10.73
72.94
-62.21
-85.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14.39
204.09
-189.70
-92.95%
Depreciation
5.47
73.53
-68.06
-92.56%
Profit Before Tax
8.92
130.56
-121.64
-93.17%
Tax
2.42
24.29
-21.87
-90.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.51
106.27
-99.76
-93.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
6.51
106.27
-99.76
-93.87%
Share in Profit of Associates
-0.03
0.00
-0.03
Minority Interest
-0.78
0.00
-0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.58
106.27
-101.69
-95.69%
Equity Capital
10.67
26.25
-15.58
-59.35%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.22%
9.50%
0.00
-5.28%
PAT Margin
1.91%
4.94%
0.00
-3.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 341.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 56.55% vs -20.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 4.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 363.22% vs -85.11% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 99.46% vs -10.77% in Dec 2023
Nine Monthly - Interest
Interest 10.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.59% vs 31.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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