Chemplast Sanmar Limited
NSE:CHEMPLASTS.NS
425.7 (INR) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,999 | 11,508.8 | 10,575.5 | 9,927.5 | 11,448.9 | 11,468.3 | 8,881 | 9,877.5 | 9,964.1 | 18,044.98 | 11,885.8 | 11,943.7 | 14,113 | 18,044.98 | 14,497.8 | 16,729.9 | 9,603.7 | 13,402.07 | 10,862.3 | 9,263.3 | 6,842 | 5,209.919 | 5,116.66 | 5,518.858 | 5,023.653 | 5,688.573 | 4,307.531 | 4,836.19 | 3,875.438 | 3,611.479 | 2,804.86 | 1,459.278 | 1,461.218 | 1,429.496 | 1,526.055 | 1,884.164 | 1,908.077 | 1,745.9 | 1,561.2 | 1,475.7 |
| Cost of Revenue
| 7,326.9 | 7,610.7 | 6,831.7 | 7,355.8 | 7,876.1 | 7,474.9 | 6,032.8 | 6,562.6 | 7,249.7 | 17,665.47 | 7,770.9 | 7,820.1 | 9,040.8 | 12,897.72 | 8,327.1 | 10,765.5 | 5,988.8 | 8,602.45 | 6,207.8 | 5,013 | 3,524.4 | 1,203.119 | 4,546.735 | 4,919.005 | 4,362.731 | 5,068.743 | 4,006.035 | 4,326.193 | 3,678.851 | 3,281.264 | 2,788.046 | 1,506.106 | 1,255.726 | 1,548.073 | 1,768.942 | 1,991.391 | 1,986.189 | 1,950.1 | 1,717.1 | 1,474 |
| Gross Profit
| 3,672.1 | 3,898.1 | 3,743.8 | 2,571.7 | 3,572.8 | 3,993.4 | 2,848.2 | 3,314.9 | 2,714.4 | 379.51 | 4,114.9 | 4,123.6 | 5,072.2 | 5,147.26 | 6,170.7 | 5,964.4 | 3,614.9 | 4,799.62 | 4,654.5 | 4,250.3 | 3,317.6 | 4,006.8 | 569.925 | 599.853 | 660.922 | 619.83 | 301.496 | 509.997 | 196.587 | 330.215 | 16.814 | -46.828 | 205.492 | -118.577 | -242.887 | -107.227 | -78.112 | -204.2 | -155.9 | 1.7 |
| Gross Profit Ratio
| 0.334 | 0.339 | 0.354 | 0.259 | 0.312 | 0.348 | 0.321 | 0.336 | 0.272 | 0.021 | 0.346 | 0.345 | 0.359 | 0.285 | 0.426 | 0.357 | 0.376 | 0.358 | 0.429 | 0.459 | 0.485 | 0.769 | 0.111 | 0.109 | 0.132 | 0.109 | 0.07 | 0.105 | 0.051 | 0.091 | 0.006 | -0.032 | 0.141 | -0.083 | -0.159 | -0.057 | -0.041 | -0.117 | -0.1 | 0.001 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 680.4 | 0 | 2,766.7 | 2,779 | 0 | 2,494.1 | 2,465 | 381.5 | 0 | 2,996.6 | 2,757.8 | 2,767.8 | 2,258 | 2,329.4 | 2,202.3 | 1,825.7 | 524.39 | 292.6 | 313.5 | 297.7 | 4,160.423 | 484.275 | 448.917 | 391.145 | 342.555 | 364.056 | 415.582 | 329.297 | 342.163 | 295.792 | 207.622 | 269.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4,034.2 | 0 | 3,893.8 | 0 | 0 | 3,993.4 | 126.5 | 372.3 | 179.7 | 379.51 | 165.2 | 166.9 | 157.5 | -470.01 | 130.5 | 218.1 | 138.7 | -66.28 | 30.3 | 25.2 | 0 | 107.209 | 0 | 0 | 0 | 0 | 135.071 | 19.091 | 0.909 | 0 | 0 | 0 | 0 | -25.611 | -0.19 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,034.2 | 680.4 | 3,893.8 | 2,766.7 | 2,779 | 3,993.4 | 3,290 | 3,208.7 | 3,384.1 | 379.51 | 3,679.8 | 3,472.8 | 3,536.3 | 1,427.5 | 2,973.4 | 2,831.2 | 2,411.1 | 1,138.25 | 2,155.8 | 2,235.1 | 3,030.4 | 4,053.214 | 484.275 | 448.917 | 391.145 | 342.555 | 228.985 | 396.491 | 328.388 | 342.163 | 295.792 | 207.622 | 269.845 | 25.611 | 0.19 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -362.1 | 3,217.7 | -150 | -195 | 793.8 | 639.6 | -315.3 | 478.5 | -669.7 | 3,719.76 | 600.3 | 817.7 | 1,693.4 | 2,327.64 | 3,327.8 | 3,351.3 | 1,342.5 | 2,167.45 | 1,833.6 | 1,029.3 | 1,360.6 | -46.414 | 85.65 | 150.936 | 269.777 | 277.275 | 72.511 | 113.506 | -131.801 | -11.948 | -278.978 | -254.45 | -64.353 | -144.188 | -243.077 | -107.227 | -78.112 | -204.2 | -155.9 | 1.7 |
| Operating Income Ratio
| -0.033 | 0.28 | -0.014 | -0.02 | 0.069 | 0.056 | -0.036 | 0.048 | -0.067 | 0.206 | 0.051 | 0.068 | 0.12 | 0.129 | 0.23 | 0.2 | 0.14 | 0.162 | 0.169 | 0.111 | 0.199 | -0.009 | 0.017 | 0.027 | 0.054 | 0.049 | 0.017 | 0.023 | -0.034 | -0.003 | -0.099 | -0.174 | -0.044 | -0.101 | -0.159 | -0.057 | -0.041 | -0.117 | -0.1 | 0.001 |
| Total Other Income Expenses Net
| -502 | 0 | -479.7 | -459.4 | -471.5 | -74.7 | -341.6 | -13.7 | -261.9 | -918.8 | -229.4 | -232.8 | -1,009.4 | -918.8 | -243.2 | -1,271.1 | -865.5 | 1,146.84 | -126.1 | -2,198.7 | -3,874.35 | -266.359 | -308.571 | -335.909 | -250.111 | -166.587 | -265.648 | -238.505 | -223.512 | -593.769 | -384.92 | -103.494 | -172.898 | -150.287 | -35.55 | -335.464 | 103.239 | 469.7 | -68 | -91.5 |
| Income Before Tax
| -864.1 | -728.9 | -629.7 | -654.4 | 322.3 | 564.9 | -783.4 | 92.5 | -931.6 | 2,800.96 | 205.7 | 418 | 526.5 | 2,800.96 | 2,954.1 | 1,862.1 | 338.3 | 4,808.21 | 2,372.6 | -183.5 | -854.45 | -312.773 | -222.921 | -184.973 | 19.666 | 110.688 | -193.137 | -124.999 | -355.313 | -605.717 | -663.898 | -357.944 | -237.251 | -294.475 | -278.627 | -442.691 | 25.127 | 265.5 | -223.9 | -89.8 |
| Income Before Tax Ratio
| -0.079 | -0.063 | -0.06 | -0.066 | 0.028 | 0.049 | -0.088 | 0.009 | -0.093 | 0.155 | 0.017 | 0.035 | 0.037 | 0.155 | 0.204 | 0.111 | 0.035 | 0.359 | 0.218 | -0.02 | -0.125 | -0.06 | -0.044 | -0.034 | 0.004 | 0.019 | -0.045 | -0.026 | -0.092 | -0.168 | -0.237 | -0.245 | -0.162 | -0.206 | -0.183 | -0.235 | 0.013 | 0.152 | -0.143 | -0.061 |
| Income Tax Expense
| -221.6 | 187.2 | -141.5 | -341.8 | 83.4 | 104.1 | 110.4 | -168 | -291.9 | 484.68 | -65.7 | 32.6 | 120.6 | 484.68 | 585.5 | 348.7 | 50.1 | 1,165.47 | 773.6 | -63.7 | 284.8 | -55.948 | -77.07 | -50.4 | 1.9 | 46.52 | -54.4 | 3.8 | -136.8 | -153.069 | -225.5 | 123.6 | -81 | -93.236 | -234.3 | -11.7 | 14.7 | -0.9 | -6.1 | -38.3 |
| Net Income
| -642.5 | -541.7 | -488.2 | -312.6 | 238.9 | 460.8 | -893.8 | 260.5 | -639.7 | 2,316.28 | 271.4 | 385.4 | 405.9 | 2,316.28 | 2,368.6 | 1,513.4 | 288.2 | 3,642.74 | 1,599 | -119.8 | -569.65 | -256.825 | -145.851 | -134.573 | 17.766 | 64.168 | -138.737 | -128.799 | -218.513 | -452.648 | -438.398 | -234.344 | -156.251 | -201.239 | -44.327 | -430.991 | 10.427 | 266.4 | -217.8 | -51.5 |
| Net Income Ratio
| -0.058 | -0.047 | -0.046 | -0.031 | 0.021 | 0.04 | -0.101 | 0.026 | -0.064 | 0.128 | 0.023 | 0.032 | 0.029 | 0.128 | 0.163 | 0.09 | 0.03 | 0.272 | 0.147 | -0.013 | -0.083 | -0.049 | -0.029 | -0.024 | 0.004 | 0.011 | -0.032 | -0.027 | -0.056 | -0.125 | -0.156 | -0.161 | -0.107 | -0.141 | -0.029 | -0.229 | 0.005 | 0.153 | -0.14 | -0.035 |
| EPS
| -4.02 | -3.39 | -3.06 | -1.98 | 1.51 | 2.921 | -5.65 | 1.65 | -4.05 | 14.65 | 1.72 | 2.44 | 2.57 | 14.67 | 14.98 | 10.51 | 1.82 | 23.03 | 10.11 | -0.89 | -4.25 | -0.32 | -0.18 | -0.17 | 0.02 | 0.08 | -0.17 | -0.16 | -0.27 | -0.57 | -0.55 | -0.29 | -0.2 | -0.42 | -0.09 | -0.9 | 0.02 | 0.56 | -0.45 | -0.11 |
| EPS Diluted
| -4.02 | -3.39 | -3.06 | -1.98 | 1.51 | 2.921 | -5.65 | 1.65 | -4.05 | 14.65 | 1.72 | 2.44 | 2.57 | 14.67 | 14.98 | 10.51 | 1.82 | 23.03 | 10.11 | -0.76 | -4.25 | -0.32 | -0.18 | -0.17 | 0.02 | 0.08 | -0.17 | -0.16 | -0.27 | -0.57 | -0.55 | -0.29 | -0.2 | -0.42 | -0.09 | -0.9 | 0.02 | 0.56 | -0.45 | -0.11 |
| EBITDA
| 260.7 | 246.075 | 428.6 | 366.5 | 1,355.9 | 1,283.5 | 60.8 | 831.8 | -165.5 | 2,729.74 | 946.7 | 1,151.2 | 1,293.9 | 3,552 | 3,658.1 | 3,682.1 | 1,650.6 | 5,500.71 | 2,163.7 | 1,346.1 | 1,673.45 | 48.694 | 379.909 | 476.594 | 670.493 | 722.338 | 571.085 | 515.985 | 275.063 | -5.56 | -60.913 | 42.209 | 170.117 | 104.262 | 66.066 | -146.082 | 279.6 | 502.6 | 17.4 | 120.4 |
| EBITDA Ratio
| 0.024 | 0.021 | 0.041 | 0.037 | 0.118 | 0.112 | 0.007 | 0.084 | -0.017 | 0.151 | 0.08 | 0.096 | 0.092 | 0.197 | 0.252 | 0.22 | 0.172 | 0.41 | 0.199 | 0.145 | 0.245 | 0.009 | 0.074 | 0.086 | 0.133 | 0.127 | 0.133 | 0.107 | 0.071 | -0.002 | -0.022 | 0.029 | 0.116 | 0.073 | 0.043 | -0.078 | 0.147 | 0.288 | 0.011 | 0.082 |