POLYPLEX CORPORATION LTD. (POLYPLEX)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 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 1,794.04 1,682.43
YOY Revenue Growth % -4.79% -17.25% -22.66% -28.42% 0.7% 8.02% 10.61% 15.08% 3.63% 3.15% 3.17% -2.25%
Other Income 64.15 12.42 23.59 44.67 16.79 25.92 100.35 107.45 17.73 29.79 22.77 27.26
Total Income 1,731.22 1,572.94 1,595.68 1,540.24 1,695.48 1,711.52 1,839.21 1,828.61 1,757.29 1,768.46 1,816.81 1,709.69
Total Expenses + 1,479.49 1,413.27 1,399.52 1,489.91 1,527.91 1,520.84 1,635.99 1,533.09 1,762.90 1,839.06 1,793.35 1,684.72
Cost of Materials Consumed 994.04 959.01 977.88 1,019.80 1,039.95 1,061.68 1,173.97 1,036.59 1,057.12 1,093.05 1,079.83 1,021.59
Employee Benefit Expense 135.07 133.92 137.63 140.59 173.76 148.72 148.26 158.52 160.16 181.45 185.32 199.78
Other Expenses 350.38 320.34 284.01 329.52 314.20 310.44 313.76 337.98 426.01 498.35 375.53 333.19
Operating Profit 187.58 147.25 172.57 5.66 150.78 164.76 102.87 188.07 -23.34 -100.39 0.69 -2.29
OPM % 11.3% 9.4% 11% 0.4% 9% 9.8% 5.9% 10.9% -1.3% -5.8% 0% -0.1%
Profit Before Tax + 30.53 -12.82 59.13 8.47 21.13 107.41 201.99 141.55 -5.61 -70.60 23.46 24.97
Tax Expense 10.26 -2.51 10.88 -8.60 -10.24 10.28 37.88 36.42 3.04 -10.79 -10.04 -4.64
Tax % 33.6% - 18.4% -101.5% -48.5% 9.6% 18.8% 25.7% - - -42.8% -18.6%
Profit After Tax 20.27 -10.31 48.25 17.07 31.37 97.13 164.11 105.13 -8.65 -59.81 33.50 29.61
EPS (Basic) 2.42 -0.99 8.90 1.47 2.68 17.05 27.97 18.40 3.22 -6.15 7.87 4.70

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 6,885.18 6,306.87 7,652.28 6,624.40 4,918.27 4,487.10 4,569.89
YOY Revenue Growth % 9.17% -17.58% 15.52% 34.69% 9.61% -1.81% -
Other Income 95.38 60.26 95.19 127.98 59.05 61.40 163.54
Total Income 6,980.56 6,367.13 7,747.47 6,752.38 4,977.32 4,548.50 4,733.43
Total Expenses + 6,535.22 5,793.40 6,480.30 5,475.06 3,639.70 3,620.10 3,771.21
Cost of Materials Consumed 4,329.36 3,996.64 4,568.17 3,782.17 2,365.20 2,423.72 2,728.17
Employee Benefit Expense 615.66 585.90 490.49 482.44 424.49 387.22 344.60
Other Expenses 1,232.12 1,210.86 1,421.64 1,210.45 850.01 809.16 698.44
Operating Profit 349.96 513.47 1,171.98 1,149.34 1,278.57 867.00 798.68
OPM % 5.1% 8.1% 15.3% 17.4% 26% 19.3% 17.5%
Profit Before Exceptional 445.34 75.91 710.82 1,146.87 978.52 570.77 656.73
Exceptional Items 0.00 0.00 0.00 0.00 0.00 69.41 0.00
Profit Before Tax + 445.34 75.91 710.82 1,146.87 978.52 640.18 656.73
Tax Expense 87.62 -10.47 95.28 182.04 116.55 146.36 73.07
Tax % 19.7% -13.8% 13.4% 15.9% 11.9% 22.9% 11.1%
Profit After Tax 357.72 86.38 615.54 964.83 861.97 493.82 583.66
EPS (Basic) 66.64 12.05 110.97 181.19 162.57 88.18 103.19

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,366.10 4,056.74 3,736.82 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,939.44 2,997.55 3,248.65 0.00 0.00 0.00 0.00
Capital Work in Progress 36.47 627.72 195.61 0.00 0.00 0.00 0.00
Non-Current Investments 225.51 289.66 142.41 0.00 0.00 0.00 0.00
Goodwill 0.33 0.25 0.29 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.03 0.09 0.00 0.00 0.00 0.00
Current Assets + 3,632.12 3,374.52 3,659.95 0.00 0.00 0.00 0.00
Inventories 1,565.96 1,346.23 1,362.94 0.00 0.00 0.00 0.00
Trade Receivables 1,016.19 971.27 921.47 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 400.78 463.30 964.55 0.00 0.00 0.00 0.00
Current Investments 114.78 84.59 133.04 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 31.97 31.97 31.97 0.00 0.00 0.00 0.00
Other Equity 3,731.23 3,479.16 3,450.97 0.00 0.00 0.00 0.00
Non-Current Liabilities 472.45 483.35 516.87 0.00 0.00 0.00 0.00
Current Liabilities 1,304.67 1,136.33 1,110.62 0.00 0.00 0.00 0.00
Total Liabilities 1,777.12 1,619.68 1,627.49 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 438.03 455.23 801.51 560.02 0.00 0.00 0.00
Cash from Investing Activities -473.06 -796.39 -114.93 1.06 0.00 0.00 0.00
Cash from Financing Activities -37.54 -152.21 -656.96 -232.23 0.00 0.00 0.00
Net Increase/Decrease in Cash -63.88 -501.25 160.17 368.55 0.00 0.00 0.00