LOYAL TEXTILE MILLS
Quarterly Results Analysis [Dec2024]
LOYAL TEXTILE MILLS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹155 Cr | ₹185 Cr | ₹196 Cr | ₹201 Cr | ₹204 Cr | ₹248 Cr | ₹287 Cr | ₹330 Cr |
Expenses | ₹174 Cr | ₹222 Cr | ₹204 Cr | ₹222 Cr | ₹214 Cr | ₹250 Cr | ₹296 Cr | ₹334 Cr |
Operating Income | ₹-19 Cr | ₹-37 Cr | ₹-8 Cr | ₹-21 Cr | ₹-9 Cr | ₹-3 Cr | ₹-9 Cr | ₹-4 Cr |
Other Income | ₹4 Cr | ₹11 Cr | ₹5 Cr | ₹41 Cr | ₹19 Cr | ₹4 Cr | ₹8 Cr | ₹25 Cr |
Interest | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr |
Depreciation | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr |
Profit Before Tax | ₹-35 Cr | ₹-54 Cr | ₹-26 Cr | ₹-6 Cr | ₹-12 Cr | ₹-22 Cr | ₹-22 Cr | ₹2 Cr |
Profit After Tax | ₹-28 Cr | ₹-53 Cr | ₹-19 Cr | ₹-9 Cr | ₹-7 Cr | ₹-15 Cr | ₹-14 Cr | ₹3 Cr |
EPS | ₹-54.36 | ₹-105.25 | ₹-28.34 | ₹-27.74 | ₹-4.52 | ₹-29.32 | ₹-20.37 | ₹0.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
LOYAL TEXTILE MILLS | 1% | 26% | -48.3% |
PAGE INDUSTRIES | -1% | 7.3% | 31.2% |
KPR MILL | 28.2% | 38.3% | 41.4% |
VEDANT FASHIONS | -8.5% | -5.5% | -22% |
SWAN ENERGY | -6.9% | -6.5% | -30.3% |
VARDHMAN TEXTILES | 3.6% | 2% | 7.6% |
WELSPUN LIVING | 17.3% | 18% | -8.4% |
ALOK INDUSTRIES | -4.5% | 4.1% | -38% |
ARVIND | 2% | 12.3% | 14.7% |
LOYAL TEXTILE MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -16.31 % |
Y-o-Y | -24.05 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹155 Cr | -16.31 | |
Sep2024 | ₹185 Cr | -5.51 | |
Jun2024 | ₹196 Cr | -2.33 | |
Mar2024 | ₹201 Cr | -1.67 | |
Dec2023 | ₹204 Cr | -17.53 | |
Sep2023 | ₹248 Cr | -13.64 | |
Jun2023 | ₹287 Cr | -13.12 | |
Mar2023 | ₹330 Cr | - |
LOYAL TEXTILE MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹-19 Cr | Negative | |
Sep2024 | ₹-37 Cr | Negative | |
Jun2024 | ₹-8 Cr | Negative | |
Mar2024 | ₹-21 Cr | Negative | |
Dec2023 | ₹-9 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-9 Cr | Negative | |
Mar2023 | ₹-4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | -11.97% | Negative | |
Sep2024 | -19.89% | Negative | |
Jun2024 | -3.96% | Negative | |
Mar2024 | -10.5% | Negative | |
Dec2023 | -4.63% | Negative | |
Sep2023 | -1.05% | Negative | |
Jun2023 | -3.28% | Negative | |
Mar2023 | -1.3% | - |
LOYAL TEXTILE MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-28 Cr | Negative | |
Sep2024 | ₹-53 Cr | Negative | |
Jun2024 | ₹-19 Cr | Negative | |
Mar2024 | ₹-9 Cr | Negative | |
Dec2023 | ₹-7 Cr | Negative | |
Sep2023 | ₹-15 Cr | Negative | |
Jun2023 | ₹-14 Cr | Negative | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -17.95 % | Negative | |
Sep2024 | -28.59 % | Negative | |
Jun2024 | -9.7 % | Negative | |
Mar2024 | -4.3 % | Negative | |
Dec2023 | -3.46 % | Negative | |
Sep2023 | -6.01 % | Negative | |
Jun2023 | -4.92 % | Negative | |
Mar2023 | 0.94 % | - |
LOYAL TEXTILE MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-54.36 | Negative | |
Sep2024 | ₹-105.25 | Negative | |
Jun2024 | ₹-28.34 | Negative | |
Mar2024 | ₹-27.74 | Negative | |
Dec2023 | ₹-4.52 | Negative | |
Sep2023 | ₹-29.32 | Negative | |
Jun2023 | ₹-20.37 | Negative | |
Mar2023 | ₹0.81 | - |
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