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AMBIKA COTTON MILLS
Quarterly Results Analysis [Mar2025]

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AMBIKA COTTON MILLS Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹136 Cr ₹156 Cr ₹200 Cr ₹209 Cr ₹206 Cr ₹196 Cr ₹199 Cr ₹222 Cr
Expenses ₹113 Cr ₹134 Cr ₹177 Cr ₹175 Cr ₹175 Cr ₹169 Cr ₹173 Cr ₹197 Cr
Operating Income ₹24 Cr ₹22 Cr ₹23 Cr ₹34 Cr ₹30 Cr ₹27 Cr ₹26 Cr ₹25 Cr
Other Income ₹7 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹11 Cr
Interest ₹3 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹3 Cr
Depreciation ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹22 Cr ₹20 Cr ₹20 Cr ₹30 Cr ₹22 Cr ₹18 Cr ₹18 Cr ₹27 Cr
Profit After Tax ₹16 Cr ₹14 Cr ₹14 Cr ₹22 Cr ₹16 Cr ₹13 Cr ₹13 Cr ₹21 Cr
EPS ₹27.70 ₹24.94 ₹24.58 ₹37.61 ₹28.10 ₹22.74 ₹22.92 ₹36.24
Industry Peers & Returns1W1M1Y
AMBIKA COTTON MILLS -4.1% 5.6% 0.8%
TRIDENT -0.7% 6.1% -15.3%
SANATHAN TEXTILES -2.3% 1.2% NA
NITIN SPINNERS -1.7% -4.4% 15.3%
FILATEX INDIA -3.1% 12.3% 2.8%
JAYBHARAT TEXTILES & REAL ESTATE 0.1% -3.5% NA
RAJAPALAYAM MILLS -0.7% -1.2% 1.2%
NAHAR SPINNING MILLS -4.6% 2.5% 8.5%
SUTLEJ TEXTILES AND INDUSTRIES 6.6% 0.3% -21.1%

AMBIKA COTTON MILLS Quarterly Revenues

Revenues
Q-o-Q

-12.77 %

Y-o-Y

-33.76 %

Quarters Revenues % Change
Mar2025 ₹136 Cr
-12.77
Dec2024 ₹156 Cr
-22.03
Sep2024 ₹200 Cr
-4.15
Jun2024 ₹209 Cr
1.60
Mar2024 ₹206 Cr
4.83
Dec2023 ₹196 Cr
-1.55
Sep2023 ₹199 Cr
-10.16
Jun2023 ₹222 Cr -

AMBIKA COTTON MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

5.17 %

Y-o-Y

-22.26 %

Quarters Operating Profit % Change
Mar2025 ₹24 Cr
5.17
Dec2024 ₹22 Cr
-4.06
Sep2024 ₹23 Cr
-30.89
Jun2024 ₹34 Cr
11.49
Mar2024 ₹30 Cr
11.20
Dec2023 ₹27 Cr
3.25
Sep2023 ₹26 Cr
5.21
Jun2023 ₹25 Cr -
Operating Margins
Q-o-Q

20.53 %

Y-o-Y

17.34 %

Quarters Operating Margin% % Change
Mar2025 17.32%
20.53
Dec2024 14.37%
23.03
Sep2024 11.68%
-27.86
Jun2024 16.19%
9.69
Mar2024 14.76%
6.11
Dec2023 13.91%
4.90
Sep2023 13.26%
17.03
Jun2023 11.33% -

AMBIKA COTTON MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.06 %

Y-o-Y

-1.43 %

Quarters Profit After Tax % Change
Mar2025 ₹16 Cr
11.06
Dec2024 ₹14 Cr
1.49
Sep2024 ₹14 Cr
-34.65
Jun2024 ₹22 Cr
33.81
Mar2024 ₹16 Cr
23.58
Dec2023 ₹13 Cr
-0.76
Sep2023 ₹13 Cr
-36.77
Jun2023 ₹21 Cr -
PAT Margins
Q-o-Q

27.35 %

Y-o-Y

48.85 %

Quarters PAT Margin(%) % Change
Mar2025 11.64 %
27.35
Dec2024 9.14 %
30.20
Sep2024 7.02 %
-31.84
Jun2024 10.3 %
31.71
Mar2024 7.82 %
17.95
Dec2023 6.63 %
0.76
Sep2023 6.58 %
-29.63
Jun2023 9.35 % -

AMBIKA COTTON MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.07 %

Y-o-Y

-1.42 %

Quarters EPS % Change
Mar2025 ₹27.7
11.07
Dec2024 ₹24.94
1.46
Sep2024 ₹24.58
-34.65
Jun2024 ₹37.61
33.84
Mar2024 ₹28.1
23.57
Dec2023 ₹22.74
-0.79
Sep2023 ₹22.92
-36.75
Jun2023 ₹36.24 -

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