FILATEX FASHIONS
Quarterly Results Analysis [Mar2025]
FILATEX FASHIONS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹67 Cr | ₹55 Cr | ₹37 Cr | ₹27 Cr | ₹67 Cr | ₹45 Cr | ₹46 Cr | ₹19 Cr |
Expenses | ₹69 Cr | ₹50 Cr | ₹33 Cr | ₹24 Cr | ₹66 Cr | ₹40 Cr | ₹43 Cr | ₹16 Cr |
Operating Income | ₹-2 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
Other Income | ₹5 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹3 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 | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
Profit After Tax | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
EPS | ₹0.01 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.02 | ₹0.00 | ₹0.00 | ₹0.03 |
Industry Peers & Returns | 1W | 1M | 1Y |
FILATEX FASHIONS | -1.5% | 30.8% | -56.7% |
PAGE INDUSTRIES | -4.3% | 4% | 15.7% |
KPR MILL | -0.6% | 5.8% | 37.7% |
VEDANT FASHIONS | 1.1% | -0% | -23.8% |
SWAN ENERGY | 12% | 21.5% | -29.7% |
VARDHMAN TEXTILES | 2.1% | 10.2% | -9.9% |
WELSPUN LIVING | 3.3% | 9.6% | -20.1% |
ALOK INDUSTRIES | 0.2% | 10.4% | -18.4% |
ARVIND | 1% | 0.4% | -9.9% |
FILATEX FASHIONS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.09 % |
Y-o-Y | -0.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹67 Cr | 21.09 | |
Dec2024 | ₹55 Cr | 48.73 | |
Sep2024 | ₹37 Cr | 39.54 | |
Jun2024 | ₹27 Cr | -60.29 | |
Mar2024 | ₹67 Cr | 50.56 | |
Dec2023 | ₹45 Cr | -2.77 | |
Sep2023 | ₹46 Cr | 139.37 | |
Jun2023 | ₹19 Cr | - |
FILATEX FASHIONS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-2 Cr | Negative | |
Dec2024 | ₹5 Cr | 34.70 | |
Sep2024 | ₹4 Cr | 31.21 | |
Jun2024 | ₹3 Cr | 199.79 | |
Mar2024 | ₹1 Cr | -79.93 | |
Dec2023 | ₹5 Cr | 59.04 | |
Sep2023 | ₹3 Cr | 11.85 | |
Jun2023 | ₹3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -2.86% | Negative | |
Dec2024 | 9.25% | -9.40 | |
Sep2024 | 10.21% | -5.99 | |
Jun2024 | 10.86% | 654.17 | |
Mar2024 | 1.44% | -86.65 | |
Dec2023 | 10.79% | 63.48 | |
Sep2023 | 6.6% | -53.26 | |
Jun2023 | 14.12% | - |
FILATEX FASHIONS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -53.94 % |
Y-o-Y | -32.94 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹2 Cr | -53.94 | |
Dec2024 | ₹4 Cr | 68.88 | |
Sep2024 | ₹2 Cr | 27.10 | |
Jun2024 | ₹2 Cr | -32.17 | |
Mar2024 | ₹3 Cr | -9.26 | |
Dec2023 | ₹3 Cr | 57.05 | |
Sep2023 | ₹2 Cr | 13.05 | |
Jun2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -61.89 % |
Y-o-Y | -32.64 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 2.58 % | -61.89 | |
Dec2024 | 6.77 % | 13.59 | |
Sep2024 | 5.96 % | -9.01 | |
Jun2024 | 6.55 % | 71.02 | |
Mar2024 | 3.83 % | -39.78 | |
Dec2023 | 6.36 % | 61.42 | |
Sep2023 | 3.94 % | -52.76 | |
Jun2023 | 8.34 % | - |
FILATEX FASHIONS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0 |
Y-o-Y | -50.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.01 | 0 | |
Dec2024 | ₹0 | 0 | |
Sep2024 | ₹0 | 0 | |
Jun2024 | ₹0 | -100.00 | |
Mar2024 | ₹0.02 | 0 | |
Dec2023 | ₹0 | 0 | |
Sep2023 | ₹0 | -100.00 | |
Jun2023 | ₹0.03 | - |
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