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GARWARE TECHNICAL FIBRES
Quarterly Results Analysis [Dec2024]

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GARWARE TECHNICAL FIBRES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹351 Cr ₹421 Cr ₹336 Cr ₹382 Cr ₹289 Cr ₹328 Cr ₹326 Cr ₹370 Cr
Expenses ₹286 Cr ₹329 Cr ₹272 Cr ₹291 Cr ₹236 Cr ₹260 Cr ₹267 Cr ₹291 Cr
Operating Income ₹65 Cr ₹91 Cr ₹64 Cr ₹91 Cr ₹53 Cr ₹69 Cr ₹58 Cr ₹80 Cr
Other Income ₹9 Cr ₹10 Cr ₹11 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹8 Cr
Interest ₹4 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹62 Cr ₹88 Cr ₹62 Cr ₹91 Cr ₹55 Cr ₹68 Cr ₹57 Cr ₹78 Cr
Profit After Tax ₹48 Cr ₹66 Cr ₹47 Cr ₹69 Cr ₹43 Cr ₹52 Cr ₹43 Cr ₹60 Cr
EPS ₹24.06 ₹6.64 ₹4.71 ₹6.82 ₹21.23 ₹5.15 ₹4.22 ₹5.86
Industry Peers & Returns1W1M1Y
GARWARE TECHNICAL FIBRES 0.2% 4.9% 36.3%
PAGE INDUSTRIES 0.5% 7.2% 30.1%
KPR MILL -3% 12.6% 27.8%
VEDANT FASHIONS 2.9% 0.5% -12%
SWAN ENERGY 1.2% 3.3% -29.4%
VARDHMAN TEXTILES -3.1% 22.6% 8.5%
WELSPUN LIVING -0.8% 0.1% -8.9%
ALOK INDUSTRIES 14.5% 13.5% -33%
ARVIND 5.8% 19.7% 26.9%

GARWARE TECHNICAL FIBRES Quarterly Revenues

Revenues
Q-o-Q

-16.61 %

Y-o-Y

21.20 %

Quarters Revenues % Change
Dec2024 ₹351 Cr
-16.61
Sep2024 ₹421 Cr
25.08
Jun2024 ₹336 Cr
-12.04
Mar2024 ₹382 Cr
32.10
Dec2023 ₹289 Cr
-11.86
Sep2023 ₹328 Cr
0.81
Jun2023 ₹326 Cr
-12.10
Mar2023 ₹370 Cr -

GARWARE TECHNICAL FIBRES Quarterly Operating Profit

Operating Profit
Q-o-Q

-29.31 %

Y-o-Y

20.88 %

Quarters Operating Profit % Change
Dec2024 ₹65 Cr
-29.31
Sep2024 ₹91 Cr
42.02
Jun2024 ₹64 Cr
-29.51
Mar2024 ₹91 Cr
70.79
Dec2023 ₹53 Cr
-21.99
Sep2023 ₹69 Cr
17.75
Jun2023 ₹58 Cr
-26.95
Mar2023 ₹80 Cr -
Operating Margins
Q-o-Q

-15.23 %

Y-o-Y

-0.27 %

Quarters Operating Margin% % Change
Dec2024 18.43%
-15.23
Sep2024 21.74%
13.52
Jun2024 19.15%
-19.87
Mar2024 23.9%
29.33
Dec2023 18.48%
-11.49
Sep2023 20.88%
16.78
Jun2023 17.88%
-16.88
Mar2023 21.51% -

GARWARE TECHNICAL FIBRES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-27.58 %

Y-o-Y

10.42 %

Quarters Profit After Tax % Change
Dec2024 ₹48 Cr
-27.58
Sep2024 ₹66 Cr
41.06
Jun2024 ₹47 Cr
-32.70
Mar2024 ₹69 Cr
60.59
Dec2023 ₹43 Cr
-17.57
Sep2023 ₹52 Cr
22.15
Jun2023 ₹43 Cr
-27.99
Mar2023 ₹60 Cr -
PAT Margins
Q-o-Q

-13.14 %

Y-o-Y

-8.90 %

Quarters PAT Margin(%) % Change
Dec2024 13.62 %
-13.14
Sep2024 15.68 %
12.72
Jun2024 13.91 %
-23.45
Mar2024 18.17 %
21.54
Dec2023 14.95 %
-6.50
Sep2023 15.99 %
21.23
Jun2023 13.19 %
-18.13
Mar2023 16.11 % -

GARWARE TECHNICAL FIBRES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

262.35 %

Y-o-Y

13.33 %

Quarters EPS % Change
Dec2024 ₹24.06
262.35
Sep2024 ₹6.64
40.98
Jun2024 ₹4.71
-30.94
Mar2024 ₹6.82
-67.88
Dec2023 ₹21.23
312.23
Sep2023 ₹5.15
22.04
Jun2023 ₹4.22
-27.99
Mar2023 ₹5.86 -

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