Flash Finance

Captain Polyplast Ltd536974Corporate

Plastic Products - Industrial Latest results: Jun 2026 14 quarters of data
Consolidated Standalone
₹62.66
MCap ₹360 Cr · P/E 13.0
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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹81 Cr
Sales · Jun 2026
+16.4% YoY
₹9 Cr
Operating Profit · Jun 2026
+28.2% YoY
11.5%
OPM % · Jun 2026
+9.5% YoY
₹5 Cr
Net Profit · Jun 2026
+12.1% YoY
₹0.78
EPS · Jun 2026
+11.4% YoY

📝 Captain Polyplast Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Captain Polyplast Ltd reported revenue of ₹81 crore for the quarter ended June 2026 (Q1 FY27), up 16.4% from ₹70 crore in the same quarter last year, and down 42.6% sequentially over the March 2026 quarter.

Net profit rose 12.1% year-on-year to ₹5 crore, from ₹4 crore. Earnings per share (EPS) came in at ₹0.78.

Operating profit stood at ₹9 crore — an operating margin (OPM) of 11.5%, compared with 10.5% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Captain Polyplast Ltd posted revenue of ₹417 crore, a growth of 45.5% over FY25, with a net profit of ₹27 crore (down 10.2% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹429 crore with a net profit of ₹28 crore.

Valuation snapshot

At the current price of ₹62.66, 536974 has a market capitalisation of ₹360 crore and a trailing P/E of about 13.0.

Within the Plastic Products - Industrial industry, it is the 3rd-largest of the 36 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 68.79%, public shareholders 31.20% of Captain Polyplast Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹360 Cr
Current Price ?
₹62.7
P/E ?
12.96below ind
Industry P/E ?
15.30
P/B ?
1.91
P/S ?
0.84
P/FCF ?
-11.61
Enterprise Value ?
₹449 Cr
EV/EBITDA ?
9.78
PEG ?
0.18
Earnings Yield ?
9.6%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹429 Cr
OPM ?
10.7%
Profit after tax (TTM) ?
₹28 Cr
EPS (TTM) ?
₹4.84
ROCE ?
18.0%
ROE ?
14.8%
ROA ?
8.1%
Growth
Sales — latest qtr ?
₹81 Cr
PAT — latest qtr ?
₹5 Cr
YoY qtr sales growth ?
16.4%
YoY qtr profit growth ?
12.1%
Sales growth (3y) ?
23%
Sales growth (5y) ?
19%
Profit growth (3y) ?
71%
Profit growth (5y) ?
25%
Financial Health
Debt ?
₹89 Cr
Debt to Equity ?
0.47
Interest Coverage ?
5.7
Current Ratio ?
N/A
Ownership
Promoter holding ?
68.79%
Change in promoter holding ?
-0.30%
Pledged percentage ?
N/A
Market
Return 3 months ?
-15.0%
Return 6 months ?
-3.1%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 777370836965539078708012614181 +16.4% -42.6%
Operating Profit 107799661187815139 +28.2% -30.3%
Other Income -311111161100110 +3.5% -32.9%
Interest 33333332122312 +19.0% +202.5%
Depreciation 11111111111111 +28.5% +13.1%
Profit Before Tax 45466419975613137 +29.1% -45.8%
Net Profit 3445531675449105 +12.1% -51.6%
EPS 0.510.730.700.920.900.492.911.180.860.700.691.571.600.78 +11.4% -51.2%
OPM % 13.5% 10.1% 9.9% 10.7% 12.5% 9.3% 11.0% 12.5% 10.1% 10.5% 9.9% 12.1% 9.5% 11.5% +9.5% +21.1%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹287 Cr ₹417 Cr ₹429 Cr +45.5%
Operating Profit ₹31 Cr ₹44 Cr ₹46 Cr +41.0%
OPM % 10.84% 10.51% 10.71% -3.0%
NPM % 10.59% 6.54% 6.48% -38.2%
Other Income ₹19 Cr ₹2 Cr ₹2 Cr -86.7%
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr +3.6%
Interest ₹9 Cr ₹7 Cr ₹8 Cr -17.9%
EBIT ₹29 Cr ₹41 Cr ₹43 Cr +44.3%
PBT ₹38 Cr ₹36 Cr ₹38 Cr -4.8%
Tax — — ₹2 Cr —
Net Profit ₹30 Cr ₹27 Cr ₹28 Cr -10.2%
EPS ₹5.44 ₹4.56 ₹4.64 -16.2%
Material Cost — — ₹63 Cr —
Employee Cost — — ₹4 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 10111212 +0.0%
Reserves 6082135176 +30.4%
Borrowings 821036789 +32.8%
Other Liabilities 74696267 +8.1%
Total Liabilities 226264276345 +25.0%
Fixed Assets 14151420 +42.9%
CWIP 0034 +33.3%
Investments 2250 -100.0%
Other Assets 210247253321 +26.9%
Total Assets 226264276345 +25.0%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 12-149-22 -344.4%
Cash from Investing Activity 2-29-7 -177.8%
Cash from Financing Activity -1316-2229 +231.8%
Net Cash Flow -00-4-0 +100.0%
Free Cash Flow 11-184-31 -875.0%
CFO/OP 64%-27%57%-29% -150.9%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 190219237211 -11.0%
Inventory Days 96617149 -31.0%
Days Payable 120878459 -29.8%
Cash Conversion Cycle 166193224200 -10.7%
Working Capital Days 108104163142 -12.9%
ROCE % 11%19%16%18% +12.5%

👥 Shareholding (latest 4 periods)

Metric Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 69.09%69.09%68.79%68.79% +0.0%
Public 30.93%30.91%31.21%31.20% -0.0%
No. of Shareholders 21,39320,20719,56819,394 -0.9%

⚖️ Peer comparison

Industry: Plastic Products - Industrial · top 25 of 36 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 538715 538715 — 532 — 271 32 21.4% 12.0% 12.5% 67.2% 10.0% 35.4%
2 540693 Shish Industries ₹133.35 480 n/m 137 1 6.8% 0.9% 15.6% -1.5% 7.2% -184.3%
3 536974 Captain Polyplast ₹55.06 360 11.8 429 28 10.7% 6.6% 45.5% -11.3% 16.4% 8.4%
4 543939 Kaka Industries ₹213.50 290 15.5 263 19 13.7% 7.2% — — 35.3% 66.7%
5 530145 Kisan Mouldings ₹67.80 263 — 254 -14 -3.5% -5.6% -8.5% -318.5% 6.1% -11249.2%
6 514428 Hindustan Adhesives ₹405.15 199 9.5 269 22 18.0% 8.2% -10.3% -3.2% 20.5% 193.3%
7 TAINWALCHM Tainwala Chemical ₹210.00 197 22.1 18 8 2.9% 45.0% 8.6% 119.2% -5.7% -99.1%
8 534796 CDG Petchem ₹23.72 191 1.6 120 13 20.6% 11.2% 223.0% 858.3% — —
9 509486 Caprihans India ₹144.80 190 — 749 -28 8.7% -3.7% -5.5% 22.2% 21.0% 151.7%
10 526731 Bright Brothers ₹156.60 151 15.5 397 6 6.6% 1.4% 11.7% -30.4% 21.8% -5.8%
11 522292 Candour Techtex ₹42.68 149 — 31 -1 0.7% -4.0% -69.1% -317.9% -81.9% 24.7%
12 526703 Ecoplast Ltd-$ ₹481.80 148 15.4 183 11 9.0% 5.9% 23.3% 3.6% 5.4% 13.2%
13 531287 National Plastic ₹457.45 127 29.2 362 10 7.3% 2.6% 9.8% 1.5% 28.5% 15.5%
14 538817 Captain Pipes ₹18.20 122 12.1 80 2 9.7% 2.7% 1.3% -33.1% 13.1% -93.5%
15 530449 Rungta Irrigation ₹112.55 94 52.6 163 4 5.3% 2.6% -17.4% -11.7% -49.9% -90.5%
16 543239 G M ₹186.95 92 30.4 103 9 12.6% 8.7% — — 9.4% 25.0%
17 526638 Texel Industries ₹42.50 84 11.9 102 5 10.1% 4.7% -14.4% -0.7% 10.6% 35.6%
18 517431 Narmada Macplast ₹21.06 82 4.2 14 2 17.3% 13.0% 90.7% -68.8% 3.8% 22.2%
19 517437 Dutron Polymers ₹170.00 61 40.2 92 3 4.4% 2.7% -11.7% -0.7% 1.5% -19.2%
20 514442 Sri KPR ₹34.07 60 10.3 14 7 52.1% 47.7% 10.4% 38.6% 20.3% 43.2%
21 513337 Gujarat Toolroom ₹14.16 53 107.1 23 21 -23.6% 95.0% -97.4% -59.0% -100.0% 238.2%
22 513642 Axel Polymers ₹63.85 50 — 49 -1 5.1% -2.6% -45.6% -1169.2% 38.4% 342.5%
23 544035 Swashthik Plascon ₹75.97 44 18.4 153 9 15.0% 5.9% — — 6.9% 50.0%
24 526616 National Plastic ₹66.42 36 18.8 97 3 10.7% 3.4% 6.3% -7.5% -29.4% -27.3%
25 530973 Alfa Ica ₹69.99 34 13.0 97 2 4.4% 2.2% 10.3% 31.9% 51.7% 53.1%
❓ Frequently asked questions
What was Captain Polyplast Ltd's revenue in Q1 FY27?
Captain Polyplast Ltd reported revenue of ₹81 crore for the quarter ended June 2026 (Q1 FY27), up 16.4% from ₹70 crore in the same quarter last year, and down 42.6% sequentially over the March 2026 quarter.
What was Captain Polyplast Ltd's net profit in Q1 FY27?
Net profit rose 12.1% year-on-year to ₹5 crore, from ₹4 crore. Earnings per share (EPS) came in at ₹0.78.
What is 536974's market capitalisation and P/E ratio?
At the current price of ₹62.66, 536974 has a market capitalisation of ₹360 crore and a trailing P/E of about 13.0.
Who owns Captain Polyplast Ltd? (shareholding pattern)
As of Jun 2026, promoters held 68.79%, public shareholders 31.20% of Captain Polyplast Ltd.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI