Kanpur Plastipack Limited Quarterly Financials
KANPRPLA
Capital GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹204 Cr
QoQ +13.7%YoY +13.8%
Net Profit
₹12 Cr
QoQ -21.6%YoY +94.0%
Operating Profit
₹17 Cr
QoQ -14.9%YoY +33.9%
Operating Margin
8.4%
QoQ -283 bpsYoY +125 bps
AI Quarterly Scorecard™
68
/ 100
Healthy
Revenue Momentum90
Profit Growth67
Margin Expansion56
Growth Consistency79
Operating Efficiency63
Financial Stability51
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue grew 13.7% sequentially in Q1 FY2027.
- Revenue of ₹204 Cr is 13.8% higher year-on-year.
- Revenue has compounded at 13.8% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit of ₹12 Cr is 94.0% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 89.8% annualised across the period.
Margins
- Operating margin stands at 8.4% in Q1 FY2027.
- Operating margin expanded by 125 bps year-on-year.
- Over the last two years operating margin has expanded by 624 bps.
- PBT margin is 7.8%.
Operating Efficiency
- Expense growth of 12.3% remained below revenue growth of 13.8%.
- Operating profit of ₹17 Cr is 33.9% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 68/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 204 | 180 | 192 | 165 | 180 | 168 | 161 | 152 | 132 | 153 |
| Expenses | Improving | 187 | 160 | 178 | 150 | 167 | 151 | 146 | 142 | 129 | 145 |
| Operating Profit | Volatile | 17 | 20 | 15 | 15 | 13 | 17 | 15 | 10 | 3 | 8 |
| Operating Margin | Volatile | 8.4% | 11.2% | 7.6% | 9.4% | 7.1% | 9.9% | 9.2% | 6.3% | 2.1% | 5.4% |
| Other Income | Volatile | 5 | 5 | 5 | 1 | 2 | -4 | 3 | 2 | 4 | 5 |
| Interest | Declining | 3 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 6 |
| Depreciation | Stable | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Profit Before Tax | Volatile | 16 | 20 | 14 | 10 | 8 | 5 | 10 | 3 | -2 | 4 |
| Tax | Volatile | 4 | 5 | 3 | 3 | 2 | 2 | 2 | 1 | -0 | 0 |
| Net Profit | Volatile | 12 | 15 | 11 | 8 | 6 | 3 | 8 | 2 | -1 | 3 |
| Net Margin | Volatile | 5.8% | 8.3% | 5.6% | 4.7% | 3.4% | 1.8% | 4.9% | 1.1% | -1.0% | 2.1% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30