Captain Polyplast reported a standalone net profit of ₹4.65 crore for the quarter ended June 30, 2026 (Q1FY27), marking a 12.4% increase from ₹4.15 crore in the corresponding period last year. Revenue from operations rose 16.4% year-on-year to ₹811.6 lakh, driven by higher sales in its core micro-irrigation business. The company’s consolidated net profit was ₹4.66 crore, up 8.3% from ₹4.30 crore in Q1FY26.

The Board of Directors approved the unaudited financial results on August 8, 2026, pursuant to Regulation 30 and Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. M/s J C Ranpura & Co., the statutory auditor, issued a limited review report on both standalone and consolidated results.

Financial Performance

Standalone total income reached ₹816.6 lakh, compared to ₹702.2 lakh in Q1FY26. Total expenses increased to ₹747.4 lakh from ₹648.6 lakh, primarily due to higher cost of materials consumed, which rose to ₹630.5 lakh from ₹517.3 lakh. Finance costs also increased to ₹21.8 lakh from ₹18.3 lakh.

Segment Analysis

The company operates in two segments: manufacturing of micro-irrigation systems and allied products (Segment 1), and distribution activities for Indian Oil Corporation Ltd’s polymer business (Segment 2).

Segment 1 contributed ₹812.5 lakh to revenue, up from ₹695.7 lakh in Q1FY26, with segment results improving to ₹93.4 lakh from ₹65.5 lakh. Segment 2 reported a loss of ₹2.4 lakh, compared to a profit of ₹6.4 lakh in the previous year.

What the Numbers Show

While revenue growth outpaced profit growth, indicating margin pressure from rising input costs, the core irrigation segment remained robust. The decline in the polymer business segment highlights volatility in that channel, though its impact on overall profitability remains limited given its small share of total revenue.

Captain Polyplast has announced an earnings conference call for Q1 FY26-27, scheduled for Tuesday, August 11, 2026, at 4:00 PM IST onwards. The virtual event will be hosted by Kirin Advisors, where company officials will interact with analysts and investors. The intimation was filed pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Earnings Call Schedule

The following table outlines the key details of the upcoming earnings conference call:

Joining Details

Analysts and investors can participate in the call through the following channels:

• Universal Dial-In: +91 22 6280 1239
• Diamond Pass Login: Registration available via the invite link
• Note: Participants are advised to dial in at least 10 minutes prior to the scheduled conference time to ensure timely connectivity.

Management Speaker

The call will feature the following representative from the company's management:

The filing was signed by Rameshbhai D. Khichadia, Managing Director (DIN: 00087859), on behalf of Captain Polyplast Limited.

Contact Information for the Event

For further information regarding the earnings call, participants may reach out to Kirin Advisors through the following:

• Phone: +91 22 6280 1239
• Email: research@kirinadvisors.com / info@kirinadvisors.com
• Website: www.kirinadvisors.com
• Address: 713 B Lodha Supremus II, Wagle Estate, Thane (W) 400 604

The company has noted that the meeting schedule may be subject to changes due to exigencies on the part of analysts, investors, and/or company officials.