LAKSHMI MILLS COMPANY
Quarterly Results Analysis [Dec2024]
LAKSHMI MILLS COMPANY Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹55 Cr | ₹73 Cr | ₹65 Cr | ₹68 Cr | ₹70 Cr | ₹53 Cr | ₹62 Cr | ₹45 Cr |
Expenses | ₹54 Cr | ₹68 Cr | ₹59 Cr | ₹64 Cr | ₹66 Cr | ₹57 Cr | ₹66 Cr | ₹46 Cr |
Operating Income | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹-4 Cr | ₹-4 Cr | ₹-1 Cr |
Other Income | ₹1 Cr | ₹5 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹6 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹-6 Cr | ₹2 Cr | ₹-2 Cr | ₹-4 Cr | ₹-4 Cr | ₹-5 Cr | ₹-8 Cr | ₹-5 Cr |
Profit After Tax | ₹-4 Cr | ₹1 Cr | ₹-1 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-6 Cr | ₹-4 Cr |
EPS | ₹-55.63 | ₹16.39 | ₹-18.50 | ₹-25.85 | ₹-39.18 | ₹-48.84 | ₹-84.43 | ₹-52.91 |
Industry Peers & Returns | 1W | 1M | 1Y |
LAKSHMI MILLS COMPANY | -2.5% | -4% | 16.5% |
PAGE INDUSTRIES | -1.8% | 5.8% | 26.9% |
KPR MILL | -4.3% | 9.5% | 22.8% |
VEDANT FASHIONS | -1.2% | 1.5% | -14.1% |
SWAN ENERGY | -7.6% | -6.5% | -30% |
VARDHMAN TEXTILES | -6.5% | 17.3% | 7.1% |
WELSPUN LIVING | -5.6% | -9.3% | -12.2% |
ALOK INDUSTRIES | 5.5% | 3% | -32.6% |
ARVIND | 2% | 15.8% | 28.8% |
LAKSHMI MILLS COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -23.59 % |
Y-o-Y | -20.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹55 Cr | -23.59 | |
Sep2024 | ₹73 Cr | 12.24 | |
Jun2024 | ₹65 Cr | -4.31 | |
Mar2024 | ₹68 Cr | -3.30 | |
Dec2023 | ₹70 Cr | 31.31 | |
Sep2023 | ₹53 Cr | -14.74 | |
Jun2023 | ₹62 Cr | 39.12 | |
Mar2023 | ₹45 Cr | - |
LAKSHMI MILLS COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -62.16 % |
Y-o-Y | -50.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹2 Cr | -62.16 | |
Sep2024 | ₹5 Cr | -15.82 | |
Jun2024 | ₹6 Cr | 75.02 | |
Mar2024 | ₹3 Cr | -10.54 | |
Dec2023 | ₹4 Cr | Positive | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-4 Cr | Negative | |
Mar2023 | ₹-1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -50.44 % |
Y-o-Y | -37.08 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 3.41% | -50.44 | |
Sep2024 | 6.88% | -24.97 | |
Jun2024 | 9.17% | 83.03 | |
Mar2024 | 5.01% | -7.56 | |
Dec2023 | 5.42% | Positive | |
Sep2023 | -7.32% | Negative | |
Jun2023 | -5.87% | Negative | |
Mar2023 | -2.78% | - |
LAKSHMI MILLS COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-4 Cr | Negative | |
Sep2024 | ₹1 Cr | Positive | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-2 Cr | Negative | |
Dec2023 | ₹-3 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-6 Cr | Negative | |
Mar2023 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -6.98 % | Negative | |
Sep2024 | 1.57 % | Positive | |
Jun2024 | -1.99 % | Negative | |
Mar2024 | -2.66 % | Negative | |
Dec2023 | -3.9 % | Negative | |
Sep2023 | -6.39 % | Negative | |
Jun2023 | -9.41 % | Negative | |
Mar2023 | -8.21 % | - |
LAKSHMI MILLS COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-55.63 | Negative | |
Sep2024 | ₹16.39 | Positive | |
Jun2024 | ₹-18.5 | Negative | |
Mar2024 | ₹-25.85 | Negative | |
Dec2023 | ₹-39.18 | Negative | |
Sep2023 | ₹-48.84 | Negative | |
Jun2023 | ₹-84.43 | Negative | |
Mar2023 | ₹-52.91 | - |
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