Kshitij Polyline's Q1 FY 2025-26 Quarterly Results

Result Summary

• Kshitij Polyline Ltd reported a 53.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 17.7%.
• Its expenses for the quarter were down by 28.3% QoQ and 16.4% YoY.
• The net profit decreased 70.4% QoQ and decreased 10.0% YoY.
• The earnings per share (EPS) of Kshitij Polyline Ltd stood at 0.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Kshitij Polyline Ltd operates within the materials sector, specializing in the production and distribution of plastic products. The company is involved in manufacturing various kinds of plastic sheets, rolls, and other related products, which are utilized in diverse applications ranging from packaging to construction. As an established player in the industry, Kshitij Polyline Ltd continues to focus on innovation and quality to meet the demands of its clientele. However, detailed information regarding recent major developments or strategic initiatives undertaken by the company is not available within the provided data.

Revenue

During Q1FY26, Kshitij Polyline Ltd reported a total income of ₹9.60 crores. This represents a sequential decline of 53.6% compared to the previous quarter, Q4FY25, where the total income was ₹20.67 crores. On a year-over-year basis, the total income also decreased by 17.7% from ₹11.67 crores in Q1FY25. The decline in revenue both quarterly and annually is notable, and it highlights significant fluctuations in the company's income generation over these periods. The reasons for these changes are not detailed in the available data.

Profitability

Kshitij Polyline Ltd's profitability metrics show notable changes across the reported periods. The Profit Before Tax (PBT) for Q1FY26 was ₹0.33 crores, a sharp decrease of 85.0% from ₹2.20 crores in Q4FY25. Compared to Q1FY25, there was also a 43.1% decline from a PBT of ₹0.58 crores. The Tax expense for Q1FY26 was nil, down from ₹0.68 crores in Q4FY25 and ₹0.08 crores in Q1FY25. This resulted in a Profit After Tax (PAT) of ₹0.45 crores for Q1FY26, which represents a 70.4% decrease from the previous quarter's ₹1.52 crores and a 10.0% decrease from ₹0.50 crores in Q1FY25. The Earnings Per Share (EPS) remained constant year-over-year at ₹0.10, despite a 66.7% decrease from the previous quarter's EPS of ₹0.30.

Operating Metrics

In terms of operating metrics, Kshitij Polyline Ltd's total expenses for Q1FY26 amounted to ₹9.28 crores, down 28.3% from ₹12.94 crores in Q4FY25 and 16.4% from ₹11.10 crores in Q1FY25. The data indicates substantial reductions in operating expenses quarter-over-quarter and year-over-year. The company's ability to manage its expenses effectively is evident, although the impact on overall profitability and revenue is noticeable. Despite the reduction in expenses and tax liabilities, the overall profitability metrics show notable declines across the periods.