LOYAL TEXTILE MILLS Financial Statement Analysis
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The Revenues of LOYAL TEXTILE MILLS have decreased by -33.05% YoY .
The Earnings Per Share (EPS) of LOYAL TEXTILE MILLS has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LOYAL TEXTILE MILLS Last 5 Annual Financial Results
[BOM: 514036|NSE : LOYALTEX]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹939 Cr | ₹1,403 Cr | ₹1,763 Cr | ₹1,122 Cr | ₹1,104 Cr |
| Expenses | ₹976 Cr | ₹1,364 Cr | ₹1,563 Cr | ₹1,014 Cr | ₹1,019 Cr |
| Operating Profit (Excl OI) | ₹-37 Cr | ₹39 Cr | ₹200 Cr | ₹108 Cr | ₹85 Cr |
| Other Income | ₹72 Cr | ₹35 Cr | ₹8.92 Cr | ₹3.05 Cr | ₹3.44 Cr |
| Interest | ₹59 Cr | ₹41 Cr | ₹40 Cr | ₹35 Cr | ₹37 Cr |
| Depreciation | ₹38 Cr | ₹37 Cr | ₹37 Cr | ₹43 Cr | ₹52 Cr |
| Profit Before Tax | ₹-56 Cr | ₹0.17 Cr | ₹137 Cr | ₹38 Cr | ₹-0.33 Cr |
| Profit After Tax | ₹-39 Cr | ₹2.84 Cr | ₹97 Cr | ₹33 Cr | ₹4.25 Cr |
| Consolidated Net Profit | ₹-39 Cr | ₹2.84 Cr | ₹97 Cr | ₹33 Cr | ₹8.78 Cr |
| Earnings Per Share (Rs) | ₹-106.39 | ₹-82.00 | ₹5.91 | ₹201.50 | ₹68.13 |
| PAT Margin (%) | -7.51 | -4.21 | 0.20 | 5.51 | 2.93 |
| ROE(%) | -17.37 | -11.59 | 0.79 | 30.79 | 12.96 |
| ROCE(%) | -2.75 | 0.31 | 4.07 | 21.75 | 11.40 |
| Total Debt/Equity(x) | 1.54 | 1.94 | 1.84 | 1.70 | 1.42 |
Key Financials |
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| Market Cap | : | ₹ 100.3 Cr |
| Revenue (TTM) | : | ₹ 542.8 Cr |
| Net Profit(TTM) | : | ₹ -27.5 Cr |
| EPS (TTM) | : | ₹ -57.4 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LOYAL TEXTILE MILLS | -2.7% | -12.2% | -62% |
| PAGE INDUSTRIES | -2.7% | -7.2% | -27.5% |
| KPR MILL | 0.5% | -10.9% | -10.1% |
| VEDANT FASHIONS | -1.8% | -2.8% | -56.7% |
| SWAN ENERGY | 1.4% | -1.2% | -39.3% |
| VARDHMAN TEXTILES | 0.6% | -2.7% | -19% |
| WELSPUN LIVING | 0% | -2.9% | -22.7% |
| ALOK INDUSTRIES | -0.3% | -6.7% | -31% |
| ARVIND | -0.6% | -10.8% | -31% |
LOYAL TEXTILE MILLS Revenues
[BOM: 514036|NSE : LOYALTEX]
| Y-o-Y | -33.05 % |
| 5 Yr CAGR | -3.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹939 Cr | -33.05 | |
| Mar2024 | ₹1,403 Cr | -20.42 | |
| Mar2023 | ₹1,763 Cr | 57.15 | |
| Mar2022 | ₹1,122 Cr | 1.57 | |
| Mar2021 | ₹1,104 Cr | - | |
LOYAL TEXTILE MILLS Operating Profit
[BOM: 514036|NSE : LOYALTEX]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-37 Cr | Negative | |
| Mar2024 | ₹39 Cr | -80.50 | |
| Mar2023 | ₹200 Cr | 85.41 | |
| Mar2022 | ₹108 Cr | 26.69 | |
| Mar2021 | ₹85 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -3.89% | Negative | |
| Mar2024 | 2.78% | -75.53 | |
| Mar2023 | 11.36% | 17.96 | |
| Mar2022 | 9.63% | 24.74 | |
| Mar2021 | 7.72% | - | |
LOYAL TEXTILE MILLS Profit After Tax
[BOM: 514036|NSE : LOYALTEX]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-39 Cr | Negative | |
| Mar2024 | ₹2.84 Cr | -97.07 | |
| Mar2023 | ₹97 Cr | 195.53 | |
| Mar2022 | ₹33 Cr | 274.03 | |
| Mar2021 | ₹8.78 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -7.51 % | Negative | |
| Mar2024 | -4.21 % | Negative | |
| Mar2023 | 0.2 % | -96.37 | |
| Mar2022 | 5.51 % | 88.05 | |
| Mar2021 | 2.93 % | - | |
LOYAL TEXTILE MILLS Earnings Per Share (EPS)
[BOM: 514036|NSE : LOYALTEX]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-106 | Negative | |
| Mar2024 | ₹-82 | Negative | |
| Mar2023 | ₹5.91 | -97.07 | |
| Mar2022 | ₹202 | 195.76 | |
| Mar2021 | ₹68 | - | |
LOYAL TEXTILE MILLS Return on Capital Employed (ROCE)
[BOM: 514036|NSE : LOYALTEX]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | -2.75% | Negative | |
| Mar2024 | 0.31% | -92.38 | |
| Mar2023 | 4.07% | -81.29 | |
| Mar2022 | 21.75% | 90.79 | |
| Mar2021 | 11.4% | - | |
LOYAL TEXTILE MILLS Share Price vs Sensex
| Current Share Price | : | ₹209.0 |
| Current MarketCap | : | ₹ 100.3 Cr |
| Updated EOD on | : | Dec 19,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LOYAL TEXTILE MILLS | -2.7% |
-12.2% |
-62% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
LOYAL TEXTILE MILLS related INDICES
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FAQ about LOYAL TEXTILE MILLS Financials
How the annual revenues of LOYAL TEXTILE MILLS have changed ?
The Revenues of LOYAL TEXTILE MILLS have decreased by -33.05% YoY .
How the Earnings per Share (EPS) of LOYAL TEXTILE MILLS have changed?
The Earnings Per Share (EPS) of LOYAL TEXTILE MILLS has decreased by Negative YoY .
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs