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TPL Plastech Q4 FY25 results: net profit up 12.5% to ₹6.83 crore, revenue up 11.4%
TPL Plastech Limited reported consolidated revenue of ₹92.18 crore and a net profit of ₹6.83 crore for Q4 FY25. EBITDA was ₹11.33 crore, with a margin of 12.3%, while basic EPS was ₹0.88; on a standalone basis, revenue was ₹92.18 crore and profit after tax was ₹6.83 crore.
Key points
- Consolidated revenue rose to ₹92.18 crore in Q4 FY25 from ₹82.73 crore in Q4 FY24, an increase of 11.4%.
- EBITDA rose to ₹11.33 crore from ₹9.75 crore, with the margin increasing to 12.3% from 11.8%.
- Net profit was ₹6.83 crore, up from ₹6.07 crore, while basic EPS rose to ₹0.88 from ₹0.78.
- For FY25, revenue was ₹349.34 crore, up from ₹312.91 crore, and profit after tax was ₹23.59 crore versus ₹19.85 crore.
- The board recommended a final dividend of Re. 1 per equity share, subject to shareholder approval.
How did TPL Plastech perform in Q4 FY25?
TPL Plastech reported consolidated revenue of ₹92.18 crore for Q4 FY25, up from ₹82.73 crore in Q4 FY24 and ₹91.04 crore in Q3 FY25. Total income was ₹92.2 crore, compared with ₹83.21 crore a year earlier and ₹91.06 crore in the previous quarter. The standalone revenue was ₹92.18 crore, while standalone profit after tax was ₹6.83 crore.
Consolidated EBITDA was ₹11.33 crore in Q4 FY25, up from ₹9.75 crore in Q4 FY24 and ₹10.96 crore in Q3 FY25. The EBITDA margin was 12.3%, compared with 11.8% and 12.0% in the respective periods. Profit before tax was ₹8.54 crore against ₹7.70 crore and ₹8.41 crore, and net profit was ₹6.83 crore against ₹6.07 crore and ₹6.93 crore. Basic EPS was ₹0.88, compared with ₹0.78 and ₹0.89.
| ₹ crore | Q4 FY25 | Q3 FY25 | Q4 FY24 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 92.18 | 91.04 | 82.73 | +11.4% | +1.3% |
| Other income | 0.02 | 0.02 | 0.47 | −95.7% | +0.0% |
| Total expenses | 83.66 | 82.65 | 75.51 | +10.8% | +1.2% |
| EBITDA | 11.33 | 10.96 | 9.75 | +16.2% | +3.4% |
| EBITDA margin | 12.3% | 12.0% | 11.8% | +0.5 pp | +0.3 pp |
| Profit before tax | 8.54 | 8.41 | 7.70 | +10.9% | +1.5% |
| Tax | 1.72 | 1.48 | 1.63 | +5.5% | +16.2% |
| Net profit | 6.83 | 6.93 | 6.07 | +12.5% | −1.4% |
| EPS (₹) | 0.88 | 0.89 | 0.78 | +12.8% | −1.1% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in TPL Plastech's costs and profit?
Against Q4 FY24, cost of materials consumed increased by ₹8.32 crore to ₹73.43 crore, while total expenses rose by ₹8.15 crore to ₹83.66 crore. Employee cost fell by ₹0.60 crore to ₹2.04 crore, but finance costs increased by ₹0.14 crore to ₹1.46 crore, depreciation by ₹0.14 crore to ₹1.34 crore and other expenses by ₹0.73 crore to ₹5.98 crore.
Other income fell by ₹0.45 crore to ₹0.02 crore, while tax expense increased by ₹0.09 crore to ₹1.72 crore. There was no exceptional item in Q4 FY25 or Q4 FY24. The filing presents the cost and expense movements but does not state a reason for the change in other income or the other expense lines.
| ₹ crore | Q4 FY25 | Q4 FY24 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 73.43 | 65.11 | +8.32 | +12.8% |
| Employee cost | 2.04 | 2.64 | −0.60 | −22.7% |
| Finance costs | 1.46 | 1.32 | +0.14 | +10.6% |
| Depreciation | 1.34 | 1.20 | +0.14 | +11.7% |
| Other expenses | 5.98 | 5.25 | +0.73 | +13.9% |
| Total expenses | 83.66 | 75.51 | +8.15 | +10.8% |
| Other income | 0.02 | 0.47 | −0.45 | −95.7% |
| Tax | 1.72 | 1.63 | +0.09 | +5.5% |
Source: Company's results filing (XBRL).
How did TPL Plastech do in FY25 as a whole?
For FY25, TPL Plastech reported consolidated revenue of ₹349.34 crore, up from ₹312.91 crore in FY24, while total income rose to ₹349.4 crore from ₹313.4 crore. Profit before tax increased to ₹30.12 crore from ₹25.48 crore.
Consolidated profit after tax was ₹23.59 crore in FY25, compared with ₹19.85 crore in FY24, and basic EPS was ₹3.02 compared with ₹2.54. The company also reported standalone FY25 profit after tax of ₹6.83 crore for the quarter and ₹23.59 crore for the full year.
| ₹ crore | FY25 | FY24 | Change |
|---|---|---|---|
| Revenue from operations | 349.34 | 312.91 | +11.6% |
| Profit before tax | 30.12 | 25.48 | +18.2% |
| Net profit | 23.59 | 19.85 | +18.8% |
| EPS (₹) | 3.02 | 2.54 | +18.9% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 31 March 2025, consolidated total assets were ₹245.35 crore, compared with ₹231.72 crore at 30 September 2024, and total equity was ₹147.6 crore versus ₹133.94 crore. Borrowings increased to ₹43.56 crore from ₹27.6 crore, while cash was ₹0.14 crore compared with ₹0.16 crore. Inventories were ₹61.93 crore, trade receivables ₹59.57 crore and trade payables ₹37.04 crore.
For FY25, operating cash flow was ₹16.32 crore, compared with ₹29.28 crore in FY24. Investing cash flow was negative ₹22.45 crore versus negative ₹5.68 crore, financing cash flow was positive ₹6.12 crore versus negative ₹23.54 crore, and capital expenditure was ₹24.34 crore compared with ₹15.81 crore.
| ₹ crore | As of 31 March 2025 | As of 30 September 2024 |
|---|---|---|
| Total assets | 245.35 | 231.72 |
| Total equity | 147.60 | 133.94 |
| Borrowings | 43.56 | 27.60 |
| Cash and equivalents | 0.14 | 0.16 |
| Inventories | 61.93 | 61.32 |
| Trade receivables | 59.57 | 51.25 |
Source: Company's results filing (XBRL).
| ₹ crore | FY25 | FY24 |
|---|---|---|
| Cash from operations | 16.32 | 29.28 |
| Cash from investing | −22.45 | −5.68 |
| Cash from financing | 6.12 | −23.54 |
| Capital expenditure | 24.34 | 15.81 |
Source: Company's results filing (XBRL).
How has TPL Plastech done over the last 5 quarters?
Across the five reported quarters, revenue was highest at ₹92.18 crore in Q4 FY25 and lowest at ₹77.16 crore in Q1 FY25. Revenue then rose to ₹88.95 crore in Q2 FY25 and ₹91.04 crore in Q3 FY25 before reaching the latest peak.
Net profit was lowest at ₹4.48 crore in Q1 FY25 and highest at ₹6.93 crore in Q3 FY25, before easing to ₹6.83 crore in Q4 FY25. EBITDA margin bottomed at 10.9% in Q2 FY25 and reached a peak of 12.3% in Q4 FY25, indicating a higher margin at the end of the period.
What else did the company announce?
The board recommended a final dividend of Re. 1 per equity share, equal to 50% of the face value of ₹2, for the financial year ended 31 March 2025, subject to shareholder approval. It also approved the appointment of M/s. Dash Dwivedi & Associates LLP as secretarial auditor for five years, subject to members’ approval.
The board approved entering into material related-party transactions with Time Technoplast Limited for an aggregate amount not exceeding Rs. 325 Crores and with Avion Exim Private Limited for an aggregate amount not exceeding Rs. 85 Crores for FY25-26, subject to members’ approval. It also approved a postal ballot notice.
How did TPL Plastech shares react?
After the filing, the stock rose 0.9% within 5 minutes, 0.5% within 15 minutes and 0.4% within 30 minutes from the price when the filing appeared. On the reaction day, it fell 2.5% from the previous close. By the next day’s close, the stock was down 2.7% from its pre-results close, and it was also down 2.7% by the five-day close. The Packaging sector’s median reaction-day move was positive 0.5%, while the stock’s excess move was negative 2.9 percentage points.
Earlier results-day reactions were also negative on three occasions: 2.4% on 10 February 2025, 2.9% on 8 November 2024 and 2.3% on 9 August 2024. The move on 22 May 2024 was positive 0.6%. These figures describe prior trading reactions and do not indicate a future movement.
| After the filing | Stock | Packaging median |
|---|---|---|
| 5 minutes | +0.9% | |
| 15 minutes | +0.5% | |
| 30 minutes | +0.4% | |
| Reaction day | −2.5% | +0.5% |
| Next day | −2.7% | −0.4% |
| 5 days | −2.7% | +0.6% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 10 February 2025 | −2.4% |
| 8 November 2024 | −2.9% |
| 9 August 2024 | −2.3% |
| 22 May 2024 | +0.6% |
Source: MarketPing price-reaction measurement.
How did other Packaging companies do?
The comparison covered 57 Packaging companies, with a median revenue growth of 13.6%. Of the peers, 24 grew more slowly than TPL Plastech and 33 grew faster. The peer set therefore included both companies with revenue growth below and above the company’s Q4 FY25 growth.
Profit rose for 32 of the 59 peers whose profit was compared. The peer figures are based on the companies that had filed for the quarter and are presented as a sector comparison, not as an assessment of TPL Plastech’s future results.
| TPL Plastech revenue growth (YoY) | +11.4% |
|---|---|
| Median of 57 other Packaging companies | +13.6% |
| Companies with slower revenue growth than TPL Plastech | 24 of 57 |
| Companies with faster revenue growth than TPL Plastech | 33 of 57 |
| Companies whose net profit rose | 32 of 59 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was TPL Plastech's revenue in Q4 FY25?
Revenue from operations was ₹92.18 crore, up 11.4% from ₹82.73 crore in Q4 FY24 (consolidated).
Did TPL Plastech make a profit in Q4 FY25?
Yes. Net profit was ₹6.83 crore, against a net profit of ₹6.07 crore in Q4 FY24.
What was TPL Plastech's EPS in Q4 FY25?
Basic earnings per share were ₹0.88, against ₹0.78 in Q4 FY24.
How did TPL Plastech shares react to the Q4 FY25 results?
On the reaction day the stock moved −2.5% from the previous close; the median Packaging stock moved +0.5%.
When did TPL Plastech announce its Q4 FY25 results?
On 23 May 2025, in a filing to the NSE.
Sources
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.