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Share the post "CAPTAIN POLYPLAST ‘s Q3 2024-25 Latest News: Profit Grows by 27.95% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 9.25 % in the past year, substantial increase in net sales/revenue by 69.45 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -56.31 %, Marginal decrease of -96% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for CAPTAIN POLYPLAST LTD. Notable increase of 27.98 % in net profit Year to Year, CAPTAIN POLYPLAST LTD’s profitability dropped by -58.65 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 23.47 % Year to Year. EPS decreased by -58.84 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 82.604 Cr | Rs. 53.258 Cr | Rs. 90.248 Cr | + 69.45 % | + 9.25 % |
| Expenses | Rs. 73.78 Cr | Rs. 47.23 Cr | Rs. 78.95 Cr | + 67.16 % | + 7.01 % |
| Operating Profit | Rs. 8.82 Cr | Rs. 6.03 Cr | Rs. 11.3 Cr | + 87.4 % | + 28.12 % |
| OPM % | 10.68 % | 11.32 % | 12.52 % | + 1.2 % | + 1.84 % |
| Other Income | Rs. 1.49 Cr | Rs. 16.272 Cr | Rs. 0.651 Cr | -96 % | -56.31 % |
| Interest | Rs. 2.84 Cr | Rs. 2.59 Cr | Rs. 2.42 Cr | -6.56 % | -14.79 % |
| Depreciation | Rs. 0.61 Cr | Rs. 0.62 Cr | Rs. 0.65 Cr | + 4.84 % | + 6.56 % |
| Profit before tax | Rs. 6.86 Cr | Rs. 19.09 Cr | Rs. 8.88 Cr | -53.48 % | + 29.45 % |
| Tax % | 23.45 % | 12.81 % | 26.13 % | + 13.32 % | + 2.68 % |
| Net Profit | Rs. 5.26 Cr | Rs. 16.27 Cr | Rs. 6.73 Cr | -58.64 % | + 27.95 % |
| EPS in Rs | Rs. 0.93 | Rs. 2.94 | Rs. 1.21 | -58.84 % | + 30.11 % |
Today, we’re looking at CAPTAIN POLYPLAST LTD’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.25 %. However, it did see a marginal increase of 69.45 % from the previous quarter. Expenses ticked up slightly by 67.16 % quarter-on-quarter, aligning with the annual rise of 7.01 %. Operating profit, while up 28.12 % compared to last year, faced a quarter-on-quarter increase of 87.4 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.84 %, but an expansion of 1.2 % sequentially. Other income fell by -96 % compared to the last quarter, despite an annual decline of -56.31 %. Interest expenses dropped significantly by -6.56 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.79 %. Depreciation costs climbed by 4.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.56 %. Profit before tax grew annually by 29.45 % but saw a reduction from the preceding quarter by -53.48 %.
Tax expenses as a percentage of profits increased slightly by 2.68 % compared to last year, with a more notable quarter-on-quarter increase of 13.32 %. Net profit rose by 27.95 % year-on-year but witnessed a -58.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 30.11 % but a quarterly fall of -58.84 %. In summary, CAPTAIN POLYPLAST LTD’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 82.604 Cr | Rs. 53.258 Cr | Rs. 90.248 Cr | + 69.45 % | + 9.25 % |
| Expenses | Rs. 73.78 Cr | Rs. 47.23 Cr | Rs. 78.95 Cr | + 67.16 % | + 7.01 % |
| Operating Profit | Rs. 8.82 Cr | Rs. 6.03 Cr | Rs. 11.3 Cr | + 87.4 % | + 28.12 % |
| Net Profit | Rs. 5.26 Cr | Rs. 16.27 Cr | Rs. 6.73 Cr | -58.64 % | + 27.95 % |
| EPS in Rs | Rs. 0.93 | Rs. 2.94 | Rs. 1.21 | -58.84 % | + 30.11 % |
In reviewing CAPTAIN POLYPLAST LTD’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.25 % year-on-year growth, however, there was a minor increase of 69.45 % from the previous quarter. Expenses rose by 7.01 % compared to the previous year, with a 67.16 % increase quarter-on-quarter. Operating Profit surged by 28.12 % annually, and saw a 87.4 % increase from the last quarter.
Net Profit showed yearly increase of 27.95 %, and experienced a -58.64 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 30.11 % annually, however dipped by -58.84 % compared to the last quarter. In essence, while CAPTAIN POLYPLAST LTD exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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