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Rajshree Polypack
SectorCapital Goods
| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 48.67 | 50.22 | 48.18 | 51.49 | 68.3 | 65.17 | 53.9 | 64.83 | 72.69 | 67.5 | 64.82 | 69.37 | 78.7 | 88.28 | 72.7 | 90.05 | 82.52 | 86.43 | 71.62 | 91.62 | 102.91 |
| Expenses | 41.87 | 43.88 | 41.65 | 45.27 | 57.76 | 57.32 | 47.49 | 56.46 | 64.71 | 59.21 | 56.17 | 61.46 | 70.15 | 78.06 | 67.63 | 79.43 | 72.37 | 75.49 | 62.94 | 77.17 | 88.49 |
| EBITDA | 6.8 | 6.34 | 6.53 | 6.22 | 10.54 | 7.85 | 6.41 | 8.37 | 7.98 | 8.29 | 8.65 | 7.91 | 8.55 | 10.22 | 5.07 | 10.62 | 10.15 | 10.94 | 8.68 | 14.45 | 14.42 |
| Depreciation | 2.95 | 3.02 | 2.59 | 2.48 | 3.16 | 3.27 | 3.64 | 3.85 | 3.81 | 3.89 | 3.92 | 3.93 | 3.95 | 4.15 | 4.42 | 4.81 | 3.82 | 4.24 | 4.61 | 4.74 | 4.69 |
| EBIT | 3.85 | 3.32 | 3.94 | 3.74 | 7.38 | 4.58 | 2.77 | 4.52 | 4.17 | 4.4 | 4.73 | 3.98 | 4.6 | 6.07 | 0.65 | 5.81 | 6.33 | 6.7 | 4.07 | 9.71 | 9.73 |
| Interest | 0.76 | 0.71 | 0.69 | 0.94 | 1.28 | 1.67 | 1.94 | 2.12 | 2.13 | 2.1 | 1.93 | 2.22 | 2.18 | 2.46 | 2.43 | 2.48 | 2.85 | 2.65 | 2.78 | 2.42 | 2.44 |
| Profit Before Tax | 3.09 | 2.61 | 3.25 | 2.8 | 6.1 | 2.91 | 0.83 | 2.4 | 2.04 | 2.3 | 2.8 | 1.76 | 2.42 | 3.61 | -1.78 | 3.33 | 3.48 | 4.05 | 1.29 | 7.29 | 7.29 |
| Net Profit | 2.6 | 2.26 | 2.51 | 2.2 | 4.76 | 2.41 | 1.01 | 2.51 | 1.97 | 2.09 | 2.55 | 2.03 | 2.03 | 3.04 | -0.94 | 3.65 | 4.08 | 4.6 | 2.2 | 6.38 | 7.26 |
| EPS | 2.31 | 2.01 | 2.21 | 1.97 | 4.24 | 2.12 | 0.88 | 2.27 | 1.73 | 1.84 | 2.21 | 0.55 | 0.6 | 0.69 | -0.13 | 0.5 | 0.55 | 0.62 | 0.3 | 0.86 | 0.98 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 0.41 | 13.81 | 20.86 | 18.46 | 18.8 |
| Investing Cash Flow | -19.18 | -39.29 | -33.79 | -35.87 | -19.66 |
| Financing Cash Flow | 17.83 | 33.25 | 7.23 | 21.67 | -5.78 |
| Net Cash Flow | -0.94 | 7.77 | -5.7 | 4.26 | -6.64 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 115.75 | 130.07 | 153.32 | 161.38 | 180.54 |
| Total Liabilities | 76.41 | 132.88 | 127.22 | 158.64 | 161.59 |
| Total Assets | 192.16 | 262.95 | 280.54 | 320.03 | 342.13 |