Captain Polyplast Limited

BSE:536974 Stock Report

Market Cap: ₹5.4b

Captain Polyplast Past Earnings Performance

Past criteria checks 5/6

Captain Polyplast has been growing earnings at an average annual rate of 21.5%, while the Machinery industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 11.9% per year. Captain Polyplast's return on equity is 26.7%, and it has net margins of 11.3%.

Key information

21.5%

Earnings growth rate

18.8%

EPS growth rate

Machinery Industry Growth21.0%
Revenue growth rate11.9%
Return on equity26.7%
Net Margin11.3%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Captain Polyplast makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:536974 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 242,7723121560
30 Sep 242,6952951520
30 Jun 242,8661701290
31 Mar 242,9431781440
31 Dec 233,0231522160
30 Sep 232,9131252180
30 Jun 232,565911110
31 Mar 232,246601080
31 Dec 222,067431820
30 Sep 221,787211710
30 Jun 221,87224930
31 Mar 221,852281760
31 Dec 211,907402150
30 Sep 211,867542160
30 Jun 211,79567980
31 Mar 211,781902180
31 Dec 201,633942550
30 Sep 201,8241242590
30 Jun 201,8631361090
31 Mar 201,8641262550
31 Dec 191,9131282210
30 Sep 191,7461072160
30 Jun 191,64887970
31 Mar 191,493722070
31 Dec 181,256551470
30 Sep 181,230471440
30 Jun 181,034431430
31 Mar 181,246551420
31 Dec 171,425531760
30 Sep 171,353481720
30 Jun 171,219521600
31 Mar 171,148501580
31 Dec 161,240451420
30 Sep 161,217411390
30 Jun 161,35042630
31 Mar 161,350381370
31 Dec 151,302371080
30 Sep 151,208331580
30 Jun 151,049281540
31 Mar 15992231140
31 Dec 14906231220
30 Sep 14840161280
30 Jun 14830191250
31 Mar 14820211240

Quality Earnings: 536974 has a large one-off gain of ₹156.1M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 536974's current net profit margins (11.3%) are higher than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 536974's earnings have grown significantly by 21.5% per year over the past 5 years.

Accelerating Growth: 536974's earnings growth over the past year (105.4%) exceeds its 5-year average (21.5% per year).

Earnings vs Industry: 536974 earnings growth over the past year (105.4%) exceeded the Machinery industry 21.5%.

Return on Equity

High ROE: 536974's Return on Equity (26.7%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/11 21:02
End of Day Share Price 2025/02/11 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Captain Polyplast Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bikshapathi A.FirstCall Research