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BANNARI AMMAN SPINNING MILLS
Quarterly Results Analysis [Mar2025]

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BANNARI AMMAN SPINNING MILLS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹226 Cr ₹213 Cr ₹233 Cr ₹216 Cr ₹248 Cr ₹198 Cr ₹279 Cr ₹194 Cr
Expenses ₹204 Cr ₹193 Cr ₹213 Cr ₹213 Cr ₹257 Cr ₹182 Cr ₹274 Cr ₹180 Cr
Operating Income ₹21 Cr ₹20 Cr ₹20 Cr ₹3 Cr ₹-9 Cr ₹16 Cr ₹5 Cr ₹14 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹17 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹11 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹13 Cr ₹12 Cr ₹11 Cr ₹13 Cr
Depreciation ₹6 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹4 Cr ₹3 Cr ₹3 Cr ₹-15 Cr ₹-12 Cr ₹-2 Cr ₹-13 Cr ₹-6 Cr
Profit After Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹-9 Cr ₹-10 Cr ₹-1 Cr ₹-10 Cr ₹-4 Cr
EPS ₹0.28 ₹0.16 ₹0.17 ₹0.46 ₹-1.98 ₹-0.30 ₹-0.35 ₹-0.71
Industry Peers & Returns1W1M1Y
BANNARI AMMAN SPINNING MILLS -5.2% -13.5% -46.8%
TRIDENT -7.2% -8.5% -25.1%
SANATHAN TEXTILES -5% -1.9% NA
NITIN SPINNERS -7.2% -11.1% -14%
FILATEX INDIA -5.8% -8.4% -5.9%
JAYBHARAT TEXTILES & REAL ESTATE 0.1% -3.5% NA
AMBIKA COTTON MILLS -7.1% -5.4% -25.5%
RAJAPALAYAM MILLS -4.2% -6.9% -9.8%
NAHAR SPINNING MILLS -12.8% -17.9% -34.4%

BANNARI AMMAN SPINNING MILLS Quarterly Revenues

Revenues
Q-o-Q

5.83 %

Y-o-Y

-9.15 %

Quarters Revenues % Change
Mar2025 ₹226 Cr
5.83
Dec2024 ₹213 Cr
-8.49
Sep2024 ₹233 Cr
7.88
Jun2024 ₹216 Cr
-13.05
Mar2024 ₹248 Cr
25.47
Dec2023 ₹198 Cr
-29.12
Sep2023 ₹279 Cr
43.74
Jun2023 ₹194 Cr -

BANNARI AMMAN SPINNING MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

4.16 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Mar2025 ₹21 Cr
4.16
Dec2024 ₹20 Cr
1.71
Sep2024 ₹20 Cr
496.02
Jun2024 ₹3 Cr
Positive
Mar2024 ₹-9 Cr
Negative
Dec2023 ₹16 Cr
232.05
Sep2023 ₹5 Cr
-64.74
Jun2023 ₹14 Cr -
Operating Margins
Q-o-Q

-1.58 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Mar2025 9.35%
-1.58
Dec2024 9.5%
11.11
Sep2024 8.55%
451.61
Jun2024 1.55%
Positive
Mar2024 -3.67%
Negative
Dec2023 8.25%
368.75
Sep2023 1.76%
-75.49
Jun2023 7.18% -

BANNARI AMMAN SPINNING MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

59.86 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹3 Cr
59.86
Dec2024 ₹2 Cr
-2.69
Sep2024 ₹2 Cr
Positive
Jun2024 ₹-9 Cr
Negative
Mar2024 ₹-10 Cr
Negative
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹-4 Cr -
PAT Margins
Q-o-Q

51.11 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 1.36 %
51.11
Dec2024 0.9 %
5.88
Sep2024 0.85 %
Positive
Jun2024 -4.17 %
Negative
Mar2024 -3.87 %
Negative
Dec2023 -0.75 %
Negative
Sep2023 -3.61 %
Negative
Jun2023 -2.28 % -

BANNARI AMMAN SPINNING MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

75.00 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹0.28
75.00
Dec2024 ₹0.16
-5.88
Sep2024 ₹0.17
-63.04
Jun2024 ₹0.46
Positive
Mar2024 ₹-1.98
Negative
Dec2023 ₹-0.3
Negative
Sep2023 ₹-0.35
Negative
Jun2023 ₹-0.71 -

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