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AK SPINTEX
Quarterly Results Analysis [Jun2025]

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AK SPINTEX Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹25 Cr ₹27 Cr ₹27 Cr ₹27 Cr ₹24 Cr ₹31 Cr ₹28 Cr ₹28 Cr
Expenses ₹21 Cr ₹22 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹26 Cr ₹23 Cr ₹24 Cr
Operating Income ₹4 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹2 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹3 Cr ₹2 Cr
EPS ₹1.19 ₹2.11 ₹4.36 ₹3.71 ₹0.97 ₹4.17 ₹5.47 ₹3.32
Industry Peers & Returns1W1M1Y
AK SPINTEX -3.9% -0.8% 381.3%
GANESHA ECOSPHERE -1.4% -7.4% -29.8%
RAJ RAYON INDUSTRIES 1.8% -0.6% -2.4%
INDO RAMA SYNTHETICS (INDIA) 0.4% 5.1% 10.8%
SARLA PERFORMANCE FIBERS -4.1% -7.8% 4.6%
BANSWARA SYNTEX -3.4% -4.3% -14.8%
PASUPATI ACRYLON 8.9% -0.7% -12.9%
VARDHMAN ACRYLICS -3.4% 1.1% -25.9%

AK SPINTEX Quarterly Revenues

Revenues
Q-o-Q

-7.12 %

Y-o-Y

1.94 %

Quarters Revenues % Change
Jun2025 ₹25 Cr
-7.12
Mar2025 ₹27 Cr
0.29
Dec2024 ₹27 Cr
-0.24
Sep2024 ₹27 Cr
9.69
Jun2024 ₹24 Cr
-20.56
Mar2024 ₹31 Cr
7.45
Dec2023 ₹28 Cr
1.67
Sep2023 ₹28 Cr -

AK SPINTEX Quarterly Operating Profit

Operating Profit
Q-o-Q

-16.20 %

Y-o-Y

17.96 %

Quarters Operating Profit % Change
Jun2025 ₹4 Cr
-16.20
Mar2025 ₹4 Cr
-25.54
Dec2024 ₹6 Cr
12.80
Sep2024 ₹5 Cr
67.60
Jun2024 ₹3 Cr
-34.57
Mar2024 ₹5 Cr
-12.77
Dec2023 ₹5 Cr
41.47
Sep2023 ₹4 Cr -
Operating Margins
Q-o-Q

-9.75 %

Y-o-Y

15.77 %

Quarters Operating Margin% % Change
Jun2025 14.9%
-9.75
Mar2025 16.51%
-25.76
Dec2024 22.24%
13.07
Sep2024 19.67%
52.84
Jun2024 12.87%
-17.66
Mar2024 15.63%
-18.81
Dec2023 19.25%
39.09
Sep2023 13.84% -

AK SPINTEX Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-30.57 %

Y-o-Y

50.82 %

Quarters Profit After Tax % Change
Jun2025 ₹1 Cr
-30.57
Mar2025 ₹1 Cr
-51.71
Dec2024 ₹2 Cr
17.51
Sep2024 ₹2 Cr
282.79
Jun2024 ₹0 Cr
-76.74
Mar2024 ₹2 Cr
-23.74
Dec2023 ₹3 Cr
64.63
Sep2023 ₹2 Cr -
PAT Margins
Q-o-Q

-25.13 %

Y-o-Y

48.26 %

Quarters PAT Margin(%) % Change
Jun2025 2.98 %
-25.13
Mar2025 3.98 %
-51.87
Dec2024 8.27 %
17.81
Sep2024 7.02 %
249.25
Jun2024 2.01 %
-70.74
Mar2024 6.87 %
-29.03
Dec2023 9.68 %
61.87
Sep2023 5.98 % -

AK SPINTEX Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-43.60 %

Y-o-Y

22.68 %

Quarters EPS % Change
Jun2025 ₹1.19
-43.60
Mar2025 ₹2.11
-51.61
Dec2024 ₹4.36
17.52
Sep2024 ₹3.71
282.47
Jun2024 ₹0.97
-76.74
Mar2024 ₹4.17
-23.77
Dec2023 ₹5.47
64.76
Sep2023 ₹3.32 -

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