LOYAL TEXTILE MILLS
Quarterly Results Analysis [Sep2025]
LOYAL TEXTILE MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹135 Cr | ₹146 Cr | ₹155 Cr | ₹185 Cr | ₹196 Cr | ₹201 Cr | ₹204 Cr |
| Expenses | ₹113 Cr | ₹155 Cr | ₹160 Cr | ₹174 Cr | ₹222 Cr | ₹204 Cr | ₹222 Cr | ₹214 Cr |
| Operating Income | ₹-7 Cr | ₹-20 Cr | ₹-15 Cr | ₹-19 Cr | ₹-37 Cr | ₹-8 Cr | ₹-21 Cr | ₹-9 Cr |
| Other Income | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹11 Cr | ₹5 Cr | ₹41 Cr | ₹19 Cr |
| Interest | ₹9 Cr | ₹9 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr |
| Depreciation | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr |
| Profit Before Tax | ₹-19 Cr | ₹-31 Cr | ₹28 Cr | ₹-35 Cr | ₹-54 Cr | ₹-26 Cr | ₹-6 Cr | ₹-12 Cr |
| Profit After Tax | ₹-15 Cr | ₹-25 Cr | ₹41 Cr | ₹-28 Cr | ₹-53 Cr | ₹-19 Cr | ₹-9 Cr | ₹-7 Cr |
| EPS | ₹-23.53 | ₹-35.29 | ₹81.64 | ₹-54.36 | ₹-105.25 | ₹-28.34 | ₹-27.74 | ₹-4.52 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LOYAL TEXTILE MILLS | 5% | -15.3% | -59.7% |
| PAGE INDUSTRIES | 0.2% | -5.8% | -18.6% |
| KPR MILL | -6% | -8.7% | -1.7% |
| VEDANT FASHIONS | -3.5% | -7.4% | -56.4% |
| SWAN ENERGY | -0.9% | 2.8% | -28.3% |
| VARDHMAN TEXTILES | 0.7% | 1% | -15.4% |
| WELSPUN LIVING | -5% | 5.9% | -14.6% |
| ALOK INDUSTRIES | -3.1% | -6.6% | -25.8% |
| ARVIND | -3.8% | 6.9% | -12.9% |
LOYAL TEXTILE MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -21.33 % |
| Y-o-Y | -42.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹107 Cr | -21.33 | |
| Jun2025 | ₹135 Cr | -7.07 | |
| Mar2025 | ₹146 Cr | -6.03 | |
| Dec2024 | ₹155 Cr | -16.31 | |
| Sep2024 | ₹185 Cr | -5.51 | |
| Jun2024 | ₹196 Cr | -2.33 | |
| Mar2024 | ₹201 Cr | -1.67 | |
| Dec2023 | ₹204 Cr | - | |
LOYAL TEXTILE MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-7 Cr | Negative | |
| Jun2025 | ₹-20 Cr | Negative | |
| Mar2025 | ₹-15 Cr | Negative | |
| Dec2024 | ₹-19 Cr | Negative | |
| Sep2024 | ₹-37 Cr | Negative | |
| Jun2024 | ₹-8 Cr | Negative | |
| Mar2024 | ₹-21 Cr | Negative | |
| Dec2023 | ₹-9 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -6.25% | Negative | |
| Jun2025 | -14.52% | Negative | |
| Mar2025 | -10.12% | Negative | |
| Dec2024 | -11.97% | Negative | |
| Sep2024 | -19.89% | Negative | |
| Jun2024 | -3.96% | Negative | |
| Mar2024 | -10.5% | Negative | |
| Dec2023 | -4.63% | - | |
LOYAL TEXTILE MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-15 Cr | Negative | |
| Jun2025 | ₹-25 Cr | Negative | |
| Mar2025 | ₹41 Cr | Positive | |
| Dec2024 | ₹-28 Cr | Negative | |
| Sep2024 | ₹-53 Cr | Negative | |
| Jun2024 | ₹-19 Cr | Negative | |
| Mar2024 | ₹-9 Cr | Negative | |
| Dec2023 | ₹-7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -14.38 % | Negative | |
| Jun2025 | -18.56 % | Negative | |
| Mar2025 | 27.97 % | Positive | |
| Dec2024 | -17.95 % | Negative | |
| Sep2024 | -28.59 % | Negative | |
| Jun2024 | -9.7 % | Negative | |
| Mar2024 | -4.3 % | Negative | |
| Dec2023 | -3.46 % | - | |
LOYAL TEXTILE MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-23.53 | Negative | |
| Jun2025 | ₹-35.29 | Negative | |
| Mar2025 | ₹81.64 | Positive | |
| Dec2024 | ₹-54.36 | Negative | |
| Sep2024 | ₹-105.25 | Negative | |
| Jun2024 | ₹-28.34 | Negative | |
| Mar2024 | ₹-27.74 | Negative | |
| Dec2023 | ₹-4.52 | - | |
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