LAKSHMI MILLS COMPANY
Quarterly Results Analysis [Jun2025]
LAKSHMI MILLS COMPANY Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹55 Cr | ₹71 Cr | ₹55 Cr | ₹73 Cr | ₹65 Cr | ₹68 Cr | ₹70 Cr | ₹53 Cr |
Expenses | ₹50 Cr | ₹64 Cr | ₹54 Cr | ₹68 Cr | ₹59 Cr | ₹64 Cr | ₹66 Cr | ₹57 Cr |
Operating Income | ₹5 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹-4 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹5 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹6 Cr |
Interest | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
Depreciation | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹-1 Cr | ₹-1 Cr | ₹-6 Cr | ₹2 Cr | ₹-2 Cr | ₹-4 Cr | ₹-4 Cr | ₹-5 Cr |
Profit After Tax | ₹-22 Cr | ₹-1 Cr | ₹-4 Cr | ₹1 Cr | ₹-1 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr |
EPS | ₹-316.75 | ₹-9.48 | ₹-55.63 | ₹16.39 | ₹-18.50 | ₹-25.85 | ₹-39.17 | ₹-48.84 |
Industry Peers & Returns | 1W | 1M | 1Y |
LAKSHMI MILLS COMPANY | -0.3% | 0.7% | 64.3% |
PAGE INDUSTRIES | -2.7% | -7.7% | 6% |
KPR MILL | -3.6% | -21.1% | 11.2% |
VEDANT FASHIONS | 0.3% | -6% | -33.3% |
SWAN ENERGY | 3.9% | -17.1% | -35.6% |
VARDHMAN TEXTILES | 0.1% | -21.2% | -18.5% |
WELSPUN LIVING | -3.3% | -18.5% | -34.9% |
ALOK INDUSTRIES | -1.3% | -14.1% | -29% |
ARVIND | -3.8% | -16.6% | -27.3% |
LAKSHMI MILLS COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -21.94 % |
Y-o-Y | -14.80 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹55 Cr | -21.94 | |
Mar2025 | ₹71 Cr | 27.26 | |
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 | - |
LAKSHMI MILLS COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -18.58 % |
Y-o-Y | -12.79 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹5 Cr | -18.58 | |
Mar2025 | ₹6 Cr | 236.33 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 4.33 % |
Y-o-Y | 2.40 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 9.39% | 4.33 | |
Mar2025 | 9% | 163.93 | |
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% | - |
LAKSHMI MILLS COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹-22 Cr | Negative | |
Mar2025 | ₹-1 Cr | Negative | |
Dec2024 | ₹-4 Cr | Negative | |
Sep2024 | ₹1 Cr | Positive | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-2 Cr | Negative | |
Dec2023 | ₹-3 Cr | Negative | |
Sep2023 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | -40 % | Negative | |
Mar2025 | -0.93 % | Negative | |
Dec2024 | -6.98 % | Negative | |
Sep2024 | 1.57 % | Positive | |
Jun2024 | -1.99 % | Negative | |
Mar2024 | -2.66 % | Negative | |
Dec2023 | -3.9 % | Negative | |
Sep2023 | -6.39 % | - |
LAKSHMI MILLS COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹-316.75 | Negative | |
Mar2025 | ₹-9.48 | Negative | |
Dec2024 | ₹-55.63 | Negative | |
Sep2024 | ₹16.39 | Positive | |
Jun2024 | ₹-18.5 | Negative | |
Mar2024 | ₹-25.85 | Negative | |
Dec2023 | ₹-39.17 | Negative | |
Sep2023 | ₹-48.84 | - |
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