Prima Plastics Q2 FY27 consolidated PAT Rs 312.34 lakh, down YoY
Prima Plastics’ Q2 FY27 consolidated revenue from operations was Rs 3,755.62 lakh and PAT Rs 312.34 lakh, versus Rs 3,477.26 lakh and Rs 331.22 lakh a year earlier.
Key takeaways
- Revenue from operations was Rs 3,755.62 lakh vs Rs 3,477.26 lakh a year earlier.
- Net profit after tax from continuing operations was Rs 312.34 lakh vs Rs 423.63 lakh.
- Profit for the year (continuing and discontinued) was Rs 312.34 lakh vs Rs 331.22 lakh.
- Profit attributable to owners of the parent was Rs 297.90 lakh vs Rs 305.18 lakh.
- Basic and diluted EPS (total) was Rs 2.71 vs Rs 2.77 in the corresponding quarter.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 3,755.62 lakh | Rs 3,477.26 lakh | +8.0% |
| PAT | Rs 312.34 lakh | Rs 331.22 lakh | -5.7% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 8.32% of revenue, down 120 bps from 9.53%.
- Total expenses rose 11.9% while revenue rose 8.0%.
- Cost of materials took 63.8% of revenue, against 54.6% a year earlier.
• Revenue from operations (continuing): Rs 3,755.62 lakh vs Rs 3,477.26 lakh in the quarter ended 30-09-25
• Other income (continuing): Rs 32.08 lakh vs Rs 12.67 lakh
• Total income (continuing): Rs 3,787.70 lakh vs Rs 3,489.93 lakh
• Cost of materials consumed: Rs 2,397.62 lakh vs Rs 1,899.37 lakh
• Purchases of stock in trade: Rs 131.46 lakh vs Rs 21.78 lakh
• Changes in inventories of finished goods, work-in-progress and stock-in-trade: Rs (400.43) lakh vs Rs (93.85) lakh
• Employee benefits expense: Rs 477.34 lakh vs Rs 423.13 lakh
• Finance costs: Rs 23.03 lakh vs Rs 55.45 lakh
• Depreciation and amortisation expense: Rs 147.04 lakh vs Rs 132.06 lakh
• Other expenses: Rs 764.89 lakh vs Rs 727.79 lakh
• Total expenses (continuing): Rs 3,540.95 lakh vs Rs 3,165.73 lakh
• Profit/(Loss) before exceptional item, share in profit of joint venture and tax of continuing operation: Rs 246.75 lakh vs Rs 324.20 lakh
• Share in profit of joint venture (net of tax): Rs 242.58 lakh vs Rs 143.89 lakh
• Profit/(Loss) before tax from continuing operations: Rs 489.33 lakh vs Rs 468.09 lakh
• Tax expenses (continuing): Rs 172.15 lakh vs Rs 44.46 lakh
• Tax adjustment of earlier years (continuing): Rs 4.84 lakh vs Rs –
• Net Profit/(Loss) after tax for the period from continuing operation: Rs 312.34 lakh vs Rs 423.63 lakh
• Profit before tax from discontinued operations: Rs – vs Rs (92.41) lakh
• Tax expense from discontinued operations: Rs – vs Rs –
• Profit after tax for the year from discontinued operations: Rs – vs Rs (92.41) lakh
• Profit for the year (continuing and discontinued): Rs 312.34 lakh vs Rs 331.22 lakh
• Profit/(Loss) attributable to non controlling interest: Rs 14.44 lakh vs Rs 26.04 lakh
• Profit/(Loss) attributable to the owners of the parent: Rs 297.90 lakh vs Rs 305.18 lakh
• Other comprehensive income/(loss) for the period (total): Rs 158.27 lakh vs Rs 432.38 lakh
• Total comprehensive income for the period (total): Rs 470.61 lakh vs Rs 763.60 lakh
• Paid-up equity share capital: Rs 1,100.05 lakh vs Rs 1,100.05 lakh
• Basic and diluted EPS – continuing operations: Rs 2.71 vs Rs 3.61
• Basic and diluted EPS – discontinued operations: Rs – vs Rs (0.84)
• Basic and diluted EPS – continuing and discontinued operations: Rs 2.71 vs Rs 2.77
According to the statement of unaudited consolidated financial results for the three months ended 30-09-26 (Q2 FY27), Prima Plastics’ consolidated revenue from operations from continuing operations rose to Rs 3,755.62 lakh from Rs 3,477.26 lakh in the corresponding quarter ended 30-09-25. Total income from continuing operations increased to Rs 3,787.70 lakh from Rs 3,489.93 lakh.
Total expenses for continuing operations moved up to Rs 3,540.95 lakh from Rs 3,165.73 lakh, led by higher cost of materials consumed at Rs 2,397.62 lakh versus Rs 1,899.37 lakh, and higher purchases of stock in trade at Rs 131.46 lakh versus Rs 21.78 lakh. Employee benefits expense increased to Rs 477.34 lakh from Rs 423.13 lakh, while finance costs declined to Rs 23.03 lakh from Rs 55.45 lakh. Depreciation and amortisation expense rose to Rs 147.04 lakh from Rs 132.06 lakh, and other expenses were Rs 764.89 lakh versus Rs 727.79 lakh.
Profit before exceptional items, share in profit of joint venture and tax from continuing operations was Rs 246.75 lakh compared with Rs 324.20 lakh a year earlier. Share in profit of joint venture (net of tax) increased to Rs 242.58 lakh from Rs 143.89 lakh, taking profit before tax from continuing operations to Rs 489.33 lakh versus Rs 468.09 lakh. After tax expenses of Rs 172.15 lakh and a tax adjustment of earlier years of Rs 4.84 lakh, net profit after tax from continuing operations stood at Rs 312.34 lakh, down from Rs 423.63 lakh in the year-ago quarter.
The prior-year quarter included a loss from discontinued operations of Rs (92.41) lakh after tax, whereas the current quarter shows no discontinued operations line. As a result, total profit for the period (continuing and discontinued) was Rs 312.34 lakh against Rs 331.22 lakh in the quarter ended 30-09-25. Profit attributable to owners of the parent was Rs 297.90 lakh versus Rs 305.18 lakh, with basic and diluted EPS from continuing and discontinued operations at Rs 2.71 compared with Rs 2.77 a year earlier.
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