Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -3.64% vs 5.73% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 0.34% vs 31.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.25% vs 21.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 16.67% vs -53.59% 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 Plastiblends (I) With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
581.29
1,950.34
-1,369.05
-70.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
581.29
1,950.34
-1,369.05
-70.20%
Raw Material Cost
443.44
1,367.57
-924.13
-67.57%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-9.59
6.55
-16.14
-246.41%
Employee Cost
31.50
98.54
-67.04
-68.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.42
197.51
-119.09
-60.30%
Total Expenditure (Excl Depreciation)
543.77
1,670.17
-1,126.40
-67.44%
Operating Profit (PBDIT) excl Other Income
37.52
280.17
-242.65
-86.61%
Other Income
7.02
7.72
-0.70
-9.07%
Operating Profit (PBDIT)
44.54
287.89
-243.35
-84.53%
Interest
0.98
42.44
-41.46
-97.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.56
245.45
-201.89
-82.25%
Depreciation
11.43
78.34
-66.91
-85.41%
Profit Before Tax
32.14
167.11
-134.97
-80.77%
Tax
8.27
42.80
-34.53
-80.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.87
124.31
-100.44
-80.80%
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
23.87
124.31
-100.44
-80.80%
Equity Capital
12.99
22.69
-9.70
-42.75%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
6.45%
14.37%
0.00
-7.92%
Gross Profit Margin
7.49%
12.58%
0.00
-5.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 581.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.64% vs 5.73% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 23.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.34% vs 31.00% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.25% vs 21.07% in Dec 2023
Nine Monthly - Interest
Interest 0.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.67% vs -53.59% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.45%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023