CPL Q1 FY27 results at a glance
CAPTAIN POLYPLAST LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹81.16 cr |
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| Revenue YoY | +16.4% |
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| Operating profit | ₹8.6 cr |
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| Operating margin | 10.6% |
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| Net profit | ₹4.66 cr |
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| Net profit YoY | +8.5% |
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| Net profit QoQ | -52.2% |
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| Net margin | 5.7% |
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| Basic EPS | ₹0.78 |
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| TTM revenue | ₹429 cr |
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| TTM net profit | ₹28.14 cr |
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| TTM net margin | 6.6% |
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CPL Q1 FY27 results: what the numbers say
CAPTAIN POLYPLAST LIMITED (CPL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹81.16 cr and a net profit of ₹4.66 cr, translating into earnings per share of ₹0.78.
Compared with the same quarter a year earlier, revenue grew by +16.4% and net profit grew by +8.5%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹8.6 cr, an operating margin of 10.6% versus 9.6% a year ago — a gain of 1.0 percentage points.
CPL quarter-wise results table
Revenue
₹81.16 cr
+16.4% YoY
Net profit
₹4.66 cr
+8.5% YoY
Operating profit
₹8.6 cr
+28.1% YoY
CAPTAIN POLYPLAST LIMITED (CPL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹81.16 cr | ₹8.6 cr | ₹4.66 cr | 10.6% | 5.7% | ₹0.78 | +8.5% | -52.2% |
| Q4 FY262026-03-31 | ₹141 cr | ₹12.75 cr | ₹9.76 cr | 9.0% | 6.9% | ₹1.64 | — | +3.0% |
| Q3 FY262025-12-31 | ₹126 cr | ₹14.56 cr | ₹9.48 cr | 11.5% | 7.5% | ₹1.59 | — | +123.4% |
| Q2 FY262025-09-30 | ₹79.73 cr | ₹7.22 cr | ₹4.24 cr | 9.1% | 5.3% | ₹0.71 | — | -1.3% |
| Q1 FY262025-06-30 | ₹69.74 cr | ₹6.71 cr | ₹4.3 cr | 9.6% | 6.2% | ₹0.73 | — | — |
| TTM (last 4 quarters) | ₹429 cr | ₹43.13 cr | ₹28.14 cr | 10.1% | 6.6% | ₹4.72 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CPL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CAPTAIN POLYPLAST LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹81.16 cr | ₹141 cr | ₹126 cr | ₹79.73 cr | ₹69.74 cr |
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| Total expenses | ₹72.56 cr | ₹129 cr | ₹112 cr | ₹72.5 cr | ₹63.03 cr |
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| Gross profit | ₹24.24 cr | ₹37.42 cr | ₹31.49 cr | ₹20.88 cr | ₹20.43 cr |
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| Operating profit (EBIT) | ₹8.6 cr | ₹12.75 cr | ₹14.56 cr | ₹7.22 cr | ₹6.71 cr |
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| Operating margin | 10.6% | 9.0% | 11.5% | 9.1% | 9.6% |
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| Interest cost | ₹2.18 cr | ₹0.72 cr | ₹2.87 cr | ₹1.82 cr | ₹1.83 cr |
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| Profit before tax | ₹6.93 cr | ₹12.93 cr | ₹12.66 cr | ₹5.89 cr | ₹5.51 cr |
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| Tax expense | ₹2.27 cr | ₹3.17 cr | ₹3.19 cr | ₹1.64 cr | ₹1.21 cr |
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| Effective tax rate | 32.7% | 24.5% | 25.2% | 27.9% | 22.0% |
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| Net profit (PAT) | ₹4.66 cr | ₹9.76 cr | ₹9.48 cr | ₹4.24 cr | ₹4.3 cr |
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| Net profit margin | 5.7% | 6.9% | 7.5% | 5.3% | 6.2% |
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| Basic EPS | ₹0.78 | ₹1.64 | ₹1.59 | ₹0.71 | ₹0.73 |
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| Diluted EPS | ₹0.78 | ₹1.64 | ₹1.59 | ₹0.71 | ₹0.73 |
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CPL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +16.4% | — | — | — | — |
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| Revenue QoQ | -42.6% | +12.0% | +58.5% | +14.3% | — |
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| Operating profit YoY | +28.1% | — | — | — | — |
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| Operating profit QoQ | -32.6% | -12.4% | +101.6% | +7.6% | — |
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| Net profit YoY | +8.5% | — | — | — | — |
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| Net profit QoQ | -52.2% | +3.0% | +123.4% | -1.3% | — |
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| EPS YoY | +6.8% | — | — | — | — |
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| EPS QoQ | -52.4% | +3.1% | +123.9% | -2.7% | — |
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CPL annual results history
Full-year performance for CAPTAIN POLYPLAST LIMITED, useful for reading each quarter in context.
CAPTAIN POLYPLAST LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹415 cr | ₹285 cr | ₹292 cr | ₹223 cr |
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| Total expenses | ₹367 cr | ₹255 cr | ₹257 cr | ₹207 cr |
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| Gross profit | ₹101 cr | ₹77.9 cr | ₹78.4 cr | ₹49.72 cr |
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| Operating profit (EBIT) | ₹48.57 cr | ₹30.07 cr | ₹35.1 cr | ₹15.52 cr |
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| Operating margin | 11.7% | 10.6% | 12.0% | 7.0% |
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| Interest cost | ₹7.67 cr | ₹9.17 cr | ₹10.26 cr | ₹8.39 cr |
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| Profit before tax | ₹36.99 cr | ₹39.25 cr | ₹22.99 cr | ₹8.19 cr |
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| Tax expense | ₹9.21 cr | ₹7.92 cr | ₹5.2 cr | ₹2.16 cr |
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| Effective tax rate | 24.9% | 20.2% | 22.6% | 26.4% |
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| Net profit (PAT) | ₹27.78 cr | ₹31.32 cr | ₹17.78 cr | ₹6.03 cr |
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| Net profit margin | 6.7% | 11.0% | 6.1% | 2.7% |
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| Basic EPS | ₹4.65 | ₹5.65 | ₹3.36 | ₹1.20 |
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| Diluted EPS | ₹4.65 | ₹5.37 | ₹3.14 | ₹1.20 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹81.16 cr against ₹69.74 cr in Q1 FY26, and ₹141 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -42.6%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹72.56 cr, or 89.4% of revenue, with operating profit grew +28.1% year on year.
Margins, tax and profitability
Net profit of ₹4.66 cr works out to a net margin of 5.7% compared with 6.2% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, CAPTAIN POLYPLAST LIMITED reported profit before tax of ₹6.93 cr, a tax charge of ₹2.27 cr (effective rate 32.7%), interest cost of ₹2.18 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹9.76 cr in Q4 FY26 to ₹4.66 cr in Q1 FY27, a change of -52.2%.
Trailing twelve months and annual context
Across the trailing four quarters CAPTAIN POLYPLAST LIMITED has generated revenue of ₹429 cr and net profit of ₹28.14 cr, a trailing net margin of 6.6%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹415 cr with net profit of ₹27.78 cr and EPS of ₹4.65, versus the prior year where revenue grew +45.8% and profit declined -11.3%.
What to watch in the next CPL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
CAPTAIN POLYPLAST LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CPL results coverage
No results report published for CPL yet — our desk covers each quarter within minutes of the filing.
CPL quarterly results FAQs
What were CAPTAIN POLYPLAST LIMITED (CPL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CAPTAIN POLYPLAST LIMITED reported revenue of ₹81.16 cr and net profit of ₹4.66 cr, a change of +8.5% year on year on +16.4% revenue growth. EPS stood at ₹0.78.
What is CPL profit margin in Q1 FY27?
CAPTAIN POLYPLAST LIMITED posted a net profit margin of 5.7% and an operating margin of 10.6% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹429 cr and net profit ₹28.14 cr.
Did CPL results beat the previous quarter?
CAPTAIN POLYPLAST LIMITED net profit changed -52.2% quarter on quarter, from ₹9.76 cr in Q4 FY26 to ₹4.66 cr in Q1 FY27.
When are CAPTAIN POLYPLAST LIMITED (CPL) quarterly results?
CAPTAIN POLYPLAST LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CPL latest quarterly results?
Results coverage for CPL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CPL stock page.
What is CAPTAIN POLYPLAST LIMITED annual revenue and profit?
For FY26, CAPTAIN POLYPLAST LIMITED reported full-year revenue of ₹415 cr and net profit of ₹27.78 cr, with EPS of ₹4.65.
How many quarterly results has CPL declared recently?
Past results dates for CPL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
