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AMARJOTHI SPINNING MILLS
Quarterly Results Analysis [Dec2023]

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AMARJOTHI SPINNING MILLS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹34 Cr ₹37 Cr ₹48 Cr ₹59 Cr ₹32 Cr ₹46 Cr ₹74 Cr ₹64 Cr
Expenses ₹28 Cr ₹30 Cr ₹43 Cr ₹50 Cr ₹27 Cr ₹40 Cr ₹64 Cr ₹55 Cr
Operating Income ₹6 Cr ₹7 Cr ₹6 Cr ₹9 Cr ₹5 Cr ₹6 Cr ₹10 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹3 Cr ₹4 Cr ₹2 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹6 Cr ₹4 Cr
Profit After Tax ₹3 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹5 Cr ₹3 Cr
EPS ₹3.72 ₹4.98 ₹2.26 ₹5.86 ₹2.16 ₹3.43 ₹7.69 ₹4.31
Industry Peers & Returns1W1M1Y
AMARJOTHI SPINNING MILLS -1.8% 2.1% 1.4%
TRIDENT -1.8% -1.5% 22%
FILATEX INDIA -5.9% -4.2% 61.4%
NITIN SPINNERS 1.1% 7.3% 43.4%
NAHAR SPINNING MILLS -5.2% -7.6% -2.4%
SUTLEJ TEXTILES AND INDUSTRIES -2.1% -1.1% 11.9%
AMBIKA COTTON MILLS 1.3% -0.8% 2.7%
RAJAPALAYAM MILLS -2.7% -0.2% 43.6%
NAHAR INDUSTRIAL ENTERPRISES -4.3% 2.2% 18.3%

AMARJOTHI SPINNING MILLS Quarterly Revenues

Revenues
Q-o-Q

-8.18 %

Y-o-Y

8.49 %

Quarters Revenues % Change
Dec2023 ₹34 Cr
-8.18
Sep2023 ₹37 Cr
-22.58
Jun2023 ₹48 Cr
-18.11
Mar2023 ₹59 Cr
86.36
Dec2022 ₹32 Cr
-30.58
Sep2022 ₹46 Cr
-38.38
Jun2022 ₹74 Cr
16.34
Mar2022 ₹64 Cr -

AMARJOTHI SPINNING MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.29 %

Y-o-Y

26.18 %

Quarters Operating Profit % Change
Dec2023 ₹6 Cr
-11.29
Sep2023 ₹7 Cr
27.45
Jun2023 ₹6 Cr
-34.95
Mar2023 ₹9 Cr
71.56
Dec2022 ₹5 Cr
-11.41
Sep2022 ₹6 Cr
-42.68
Jun2022 ₹10 Cr
21.38
Mar2022 ₹8 Cr -
Operating Margins
Q-o-Q

-3.41 %

Y-o-Y

16.35 %

Quarters Operating Margin% % Change
Dec2023 18.72%
-3.41
Sep2023 19.38%
64.66
Jun2023 11.77%
-20.58
Mar2023 14.82%
-7.89
Dec2022 16.09%
27.60
Sep2022 12.61%
-7.01
Jun2022 13.56%
4.31
Mar2022 13% -

AMARJOTHI SPINNING MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.27 %

Y-o-Y

58.62 %

Quarters Profit After Tax % Change
Dec2023 ₹3 Cr
-25.27
Sep2023 ₹3 Cr
120.47
Jun2023 ₹2 Cr
-62.59
Mar2023 ₹4 Cr
157.36
Dec2022 ₹2 Cr
-38.69
Sep2022 ₹3 Cr
-50.94
Jun2022 ₹5 Cr
62.99
Mar2022 ₹3 Cr -
PAT Margins
Q-o-Q

-18.60 %

Y-o-Y

46.20 %

Quarters PAT Margin(%) % Change
Dec2023 7.31 %
-18.60
Sep2023 8.98 %
185.08
Jun2023 3.15 %
-54.35
Mar2023 6.9 %
38.00
Dec2022 5 %
-11.66
Sep2022 5.66 %
-20.39
Jun2022 7.11 %
40.24
Mar2022 5.07 % -

AMARJOTHI SPINNING MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.30 %

Y-o-Y

72.22 %

Quarters EPS % Change
Dec2023 ₹3.72
-25.30
Sep2023 ₹4.98
120.35
Jun2023 ₹2.26
-61.43
Mar2023 ₹5.86
171.30
Dec2022 ₹2.16
-37.03
Sep2022 ₹3.43
-55.40
Jun2022 ₹7.69
78.42
Mar2022 ₹4.31 -

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