FILATEX INDIA
Quarterly Results Analysis [Dec2023]
FILATEX INDIA Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,083 Cr | ₹1,108 Cr | ₹1,069 Cr | ₹1,047 Cr | ₹1,070 Cr | ₹1,163 Cr | ₹1,023 Cr | ₹1,090 Cr |
Expenses | ₹1,008 Cr | ₹1,054 Cr | ₹1,025 Cr | ₹980 Cr | ₹1,026 Cr | ₹1,117 Cr | ₹949 Cr | ₹944 Cr |
Operating Income | ₹75 Cr | ₹54 Cr | ₹45 Cr | ₹67 Cr | ₹44 Cr | ₹46 Cr | ₹74 Cr | ₹146 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹7 Cr | ₹-6 Cr | ₹11 Cr | ₹7 Cr | ₹3 Cr |
Interest | ₹11 Cr | ₹7 Cr | ₹7 Cr | ₹31 Cr | ₹16 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Tax | ₹48 Cr | ₹32 Cr | ₹24 Cr | ₹25 Cr | ₹4 Cr | ₹34 Cr | ₹58 Cr | ₹124 Cr |
Profit After Tax | ₹35 Cr | ₹23 Cr | ₹18 Cr | ₹19 Cr | ₹3 Cr | ₹25 Cr | ₹43 Cr | ₹79 Cr |
EPS | ₹0.79 | ₹0.52 | ₹0.40 | ₹0.42 | ₹0.06 | ₹0.57 | ₹0.98 | ₹1.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
FILATEX INDIA | 2% | -14.1% | 67.6% |
TRIDENT | 1.9% | -14.8% | 41.8% |
NITIN SPINNERS | -2.6% | -10.4% | 61.2% |
NAHAR SPINNING MILLS | 0.2% | -10.3% | 13.7% |
SUTLEJ TEXTILES AND INDUSTRIES | 0.6% | -23.9% | 26.4% |
AMBIKA COTTON MILLS | -2.3% | -14.1% | 6.1% |
RAJAPALAYAM MILLS | -0.3% | -16.7% | 48.2% |
NAHAR INDUSTRIAL ENTERPRISES | -2.1% | -16.8% | 28.7% |
SUPER SALES INDIA | 3.6% | -3.6% | 79% |
FILATEX INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.25 % |
Y-o-Y | 1.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,083 Cr | -2.25 | |
Sep2023 | ₹1,108 Cr | 3.61 | |
Jun2023 | ₹1,069 Cr | 2.15 | |
Mar2023 | ₹1,047 Cr | -2.20 | |
Dec2022 | ₹1,070 Cr | -8.00 | |
Sep2022 | ₹1,163 Cr | 13.69 | |
Jun2022 | ₹1,023 Cr | -6.12 | |
Mar2022 | ₹1,090 Cr | - |
FILATEX INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 38.77 % |
Y-o-Y | 68.18 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹75 Cr | 38.77 | |
Sep2023 | ₹54 Cr | 20.63 | |
Jun2023 | ₹45 Cr | -33.33 | |
Mar2023 | ₹67 Cr | 50.70 | |
Dec2022 | ₹44 Cr | -3.96 | |
Sep2022 | ₹46 Cr | -37.73 | |
Jun2022 | ₹74 Cr | -48.98 | |
Mar2022 | ₹146 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 41.98 % |
Y-o-Y | 66.27 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 6.9% | 41.98 | |
Sep2023 | 4.86% | 16.27 | |
Jun2023 | 4.18% | -34.69 | |
Mar2023 | 6.4% | 54.22 | |
Dec2022 | 4.15% | 4.27 | |
Sep2022 | 3.98% | -45.18 | |
Jun2022 | 7.26% | -45.66 | |
Mar2022 | 13.36% | - |
FILATEX INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 51.95 % |
Y-o-Y | 1,181.02 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹35 Cr | 51.95 | |
Sep2023 | ₹23 Cr | 31.10 | |
Jun2023 | ₹18 Cr | -5.32 | |
Mar2023 | ₹19 Cr | 579.20 | |
Dec2022 | ₹3 Cr | -89.11 | |
Sep2022 | ₹25 Cr | -42.01 | |
Jun2022 | ₹43 Cr | -44.77 | |
Mar2022 | ₹79 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 55.02 % |
Y-o-Y | 1,146.15 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.24 % | 55.02 | |
Sep2023 | 2.09 % | 26.67 | |
Jun2023 | 1.65 % | -7.30 | |
Mar2023 | 1.78 % | 584.62 | |
Dec2022 | 0.26 % | -87.96 | |
Sep2022 | 2.16 % | -49.06 | |
Jun2022 | 4.24 % | -41.19 | |
Mar2022 | 7.21 % | - |
FILATEX INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 51.92 % |
Y-o-Y | 1,216.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.79 | 51.92 | |
Sep2023 | ₹0.52 | 30.00 | |
Jun2023 | ₹0.4 | -4.76 | |
Mar2023 | ₹0.42 | 600.00 | |
Dec2022 | ₹0.06 | -89.47 | |
Sep2022 | ₹0.57 | -41.84 | |
Jun2022 | ₹0.98 | -43.68 | |
Mar2022 | ₹1.74 | - |
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