'On standalone basis
Quarter ended September 2025 compared with Quarter ended September 2024.
Net sales (including other operating income) of Machino Plastics has increased 18.23% to Rs 109.66 crore. Operating profit margin has declined from 9.37% to 5.34%, leading to 32.57% decline in operating profit to Rs 5.86 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 52.62% to 59.62%. Employee cost increased from 11.83% to 13.80%. Other expenses fell from 26.70% to 21.59%.
PBIDT fell 32.45% to Rs 5.89 crore. Provision for interest fell 11.32% to Rs 2.82 crore. Loan funds rose to Rs 220.01 crore as of 30 September 2025 from Rs 141.52 crore as of 30 September 2024. Inventories rose to Rs 48.46 crore as of 30 September 2025 from Rs 34.91 crore as of 30 September 2024. Sundry debtors were higher at Rs 88.31 crore as of 30...
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