Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,721.16
1,738.86
1,685.60
1,678.69
1,495.57
1,572.09
1,560.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,721.16
1,738.86
1,685.60
1,678.69
1,495.57
1,572.09
1,560.52
Raw Material Cost
1,036.59
1,173.97
1,061.68
1,039.95
1,019.80
977.88
959.01
Purchase of Finished goods
28.03
31.20
32.56
40.11
51.20
34.68
52.39
(Increase) / Decrease In Stocks
38.81
-119.24
-31.71
14.10
-95.06
17.26
33.63
Employee Cost
158.52
148.26
148.72
173.76
140.59
137.63
133.92
Power Cost
112.77
111.73
108.22
107.44
107.42
113.14
115.33
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
225.21
202.03
202.22
206.76
222.10
170.87
205.01
Total Expenditure (Excl Depreciation)
1,599.93
1,547.95
1,521.69
1,582.12
1,446.05
1,451.46
1,499.29
Operating Profit (PBDIT) excl Other Income
121.23
190.91
163.91
96.57
49.52
120.63
61.23
Other Income
107.45
100.35
25.92
16.79
44.67
23.59
12.42
Operating Profit (PBDIT)
228.68
291.26
189.83
113.36
94.19
144.22
73.65
Interest
11.52
10.57
12.83
10.33
10.29
9.95
11.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.16
280.69
177.00
103.03
83.90
134.27
61.84
Depreciation
75.61
78.70
69.59
81.90
75.43
75.14
74.66
Profit Before Tax
141.55
201.99
107.41
21.13
8.47
59.13
-12.82
Tax
36.42
37.88
10.28
-10.24
-8.60
10.88
-2.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.13
164.11
97.13
31.37
17.07
48.25
-10.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
105.13
164.11
97.13
31.37
17.07
48.25
-10.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.36
76.30
43.61
22.95
12.47
20.32
-7.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.77
87.81
53.52
8.42
4.60
27.93
-3.12
Equity Capital
31.39
31.39
31.39
31.39
31.39
31.39
31.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.4
27.97
17.05
2.68
1.47
8.9
-0.99
Diluted Earnings per share
18.4
27.97
17.05
2.68
1.47
8.9
-0.99
Operating Profit Margin (Excl OI)
7.04%
10.98%
9.72%
5.75%
3.31%
7.67%
3.92%
Gross Profit Margin
12.62%
16.14%
10.5%
6.14%
5.61%
8.54%
3.96%
PAT Margin
6.11%
9.44%
5.76%
1.87%
1.14%
3.07%
-0.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -1.02% vs 3.16% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -34.21% vs 64.07% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -36.50% vs 16.47% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 8.99% vs -17.61% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Polyplex Corpn With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,721.16
1,387.74
333.42
24.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,721.16
1,387.74
333.42
24.03%
Raw Material Cost
1,036.59
988.64
47.95
4.85%
Purchase of Finished goods
28.03
0.00
28.03
(Increase) / Decrease In Stocks
38.81
-6.89
45.70
663.28%
Employee Cost
158.52
68.33
90.19
131.99%
Power Cost
112.77
0.00
112.77
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
225.21
137.00
88.21
64.39%
Total Expenditure (Excl Depreciation)
1,599.93
1,187.08
412.85
34.78%
Operating Profit (PBDIT) excl Other Income
121.23
200.66
-79.43
-39.58%
Other Income
107.45
1.59
105.86
6,657.86%
Operating Profit (PBDIT)
228.68
202.25
26.43
13.07%
Interest
11.52
22.47
-10.95
-48.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
217.16
179.78
37.38
20.79%
Depreciation
75.61
42.99
32.62
75.88%
Profit Before Tax
141.55
136.79
4.76
3.48%
Tax
36.42
34.41
2.01
5.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
105.13
102.38
2.75
2.69%
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
105.13
102.38
2.75
2.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
47.36
1.62
45.74
2,823.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.77
100.76
-42.99
-42.67%
Equity Capital
31.39
22.69
8.70
38.34%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.40
4.44
13.96
314.41%
Diluted Earnings per share
18.40
4.44
13.96
314.41%
Operating Profit Margin (Excl OI)
7.04%
14.46%
0.00
-7.42%
Gross Profit Margin
12.62%
12.95%
0.00
-0.33%
PAT Margin
6.11%
7.38%
0.00
-1.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,721.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.02% vs 3.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.08% vs -19.74% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -34.21% vs 64.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,155.87% vs -88.10% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.50% vs 16.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 144.81% vs -52.20% in Dec 2023
Quarterly - Interest
Interest 11.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.99% vs -17.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.95% vs 3.21% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.04%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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