HPBL
HCP PLASTENE BULKPACK financials
- Market cap
- ₹267 Cr
Quarterly results
Q1 FY27: revenue up 38.1%, net profit up 157.1% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 119 | 122 | 126 | 198 +69% | 121 +2% | 143 +17% | 174 +38% |
| EBITDA | 8 | 8 | 13 | 9 | 11 +38% | 19 +138% | 17 +31% | 33 +267% |
| Net profit | 2 | 2 | 11 | 7 | 5 +150% | 8 +300% | 8 −27% | 18 +157% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance +91.8% 1Y
1Y: ₹166.3 on 10 Sept 2025 → ₹319. High ₹320.45 (4 Sept 2026), low ₹145.5 (2 Feb 2026).
Financials, as filed
Revenue grew 41.2% a year over 2 years, FY24 to FY26. Operating margin widened to 9.5%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹295 Cr | ₹463 Cr | ₹588 Cr |
| Operating profit | ₹16 Cr | ₹36 Cr | ₹56 Cr |
| Operating margin | 5.4% | 7.8% | 9.5% |
| Interest | ₹11 Cr | ₹14 Cr | ₹20 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr |
| Net profit | ₹0 Cr | ₹17 Cr | ₹28 Cr |
| Net margin | 0.0% | 3.7% | 4.8% |
| Cash from operations | ₹-19 Cr | ₹-19 Cr | — |
| Free cash flow | ₹-23 Cr | ₹-18 Cr | — |
| ROCE | 6.0% | 13.0% | 19.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Reserves | ₹16 Cr | ₹15 Cr | ₹39 Cr | ₹39 Cr | ₹57 Cr | ₹71 Cr |
| Borrowings | ₹38 Cr | ₹109 Cr | ₹123 Cr | ₹158 Cr | ₹201 Cr | ₹246 Cr |
| Other liabilities | ₹8 Cr | ₹39 Cr | ₹27 Cr | ₹25 Cr | ₹54 Cr | ₹51 Cr |
| Total liabilities | ₹72 Cr | ₹174 Cr | ₹200 Cr | ₹233 Cr | ₹322 Cr | ₹378 Cr |
| Fixed assets | ₹27 Cr | ₹79 Cr | ₹84 Cr | ₹77 Cr | ₹70 Cr | ₹70 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Other assets | ₹45 Cr | ₹94 Cr | ₹115 Cr | ₹152 Cr | ₹251 Cr | ₹308 Cr |
| Total assets | ₹72 Cr | ₹174 Cr | ₹200 Cr | ₹233 Cr | ₹322 Cr | ₹378 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, FIIs added +2.60 pp while the public trimmed −2.49 pp. The shareholder count shrank 2% to 5,053.
- Promoters
- 75.0%
- FIIs
- 2.7%
- DIIs
- 4.7%
- Public
- 17.6%
Since Jun 2025
- FIIs +2.60 pp
- Public −2.49 pp
- DIIs −0.11 pp
How it drifted, 12 quarters
Over this window promoters fell from 89.0% to 75.0% — −14.0 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 89.0%, FIIs 0.2%, DIIs 4.8%, Public 6.0%.Dec '23: Promoters 76.4%, FIIs 0.2%, DIIs 4.8%, Public 18.6%.Mar '24: Promoters 75.0%, FIIs 0.2%, DIIs 4.8%, Public 20.0%.Jun '24: Promoters 75.0%, FIIs 0.2%, DIIs 4.8%, Public 20.0%.Sep '24: Promoters 75.0%, FIIs 0.1%, DIIs 4.8%, Public 20.1%.Dec '24: Promoters 75.0%, FIIs 0.1%, DIIs 4.8%, Public 20.1%.Mar '25: Promoters 75.0%, FIIs 0.1%, DIIs 4.8%, Public 20.1%.Jun '25: Promoters 75.0%, FIIs 0.1%, DIIs 4.8%, Public 20.1%.Sep '25: Promoters 75.0%, FIIs 4.5%, DIIs 4.8%, Public 15.7%.Dec '25: Promoters 75.0%, FIIs 4.5%, DIIs 4.8%, Public 15.7%.Mar '26: Promoters 75.0%, FIIs 4.5%, DIIs 4.8%, Public 15.7%.Jun '26: Promoters 75.0%, FIIs 2.7%, DIIs 4.7%, Public 17.6%.
Who is on the register
Named in the Jun 2026 filing
Every holder of HCP PLASTENE BULKPACK LIMITED above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Prakashkumar Hiralal Parekh | 16.86% | unchanged |
| Aman Prakash Parekh | 16.86% | unchanged |
| Hcp Enterprise Ltd | 16.86% | unchanged |
| Prakash Hiralal Parekh | 15.76% | unchanged |
| Bank Of Baroda Bank | 4.69% | −0.10 pp |
| Plastene India Limited | 4.68% | unchanged |
| Parekh Madhu Prakash | 3.69% | unchanged |
| Earth Stone Commodities Private Limited | 3.47% | unchanged |
| Alto Polymers Private Limited | 2.11% | unchanged |
| Bridge India Fund FPI fund | 1.85% | unchanged |
| Pareshkumar Natvarlal Patel | 1.65% | unchanged |
| Aayush Anil Kawar | 0.28% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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