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LOYAL TEXTILE MILLS
Quarterly Results Analysis [Jun2025]

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LOYAL TEXTILE MILLS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹135 Cr ₹146 Cr ₹155 Cr ₹185 Cr ₹196 Cr ₹201 Cr ₹204 Cr ₹248 Cr
Expenses ₹155 Cr ₹160 Cr ₹174 Cr ₹222 Cr ₹204 Cr ₹222 Cr ₹214 Cr ₹250 Cr
Operating Income ₹-20 Cr ₹-15 Cr ₹-19 Cr ₹-37 Cr ₹-8 Cr ₹-21 Cr ₹-9 Cr ₹-3 Cr
Other Income ₹1 Cr ₹1 Cr ₹4 Cr ₹11 Cr ₹5 Cr ₹41 Cr ₹19 Cr ₹4 Cr
Interest ₹9 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹14 Cr ₹16 Cr ₹13 Cr ₹13 Cr
Depreciation ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹-31 Cr ₹28 Cr ₹-35 Cr ₹-54 Cr ₹-26 Cr ₹-6 Cr ₹-12 Cr ₹-22 Cr
Profit After Tax ₹-25 Cr ₹41 Cr ₹-28 Cr ₹-53 Cr ₹-19 Cr ₹-9 Cr ₹-7 Cr ₹-15 Cr
EPS ₹-35.29 ₹81.64 ₹-54.36 ₹-105.25 ₹-28.34 ₹-27.74 ₹-4.52 ₹-29.32
Industry Peers & Returns1W1M1Y
LOYAL TEXTILE MILLS -0.6% -13.1% -45.9%
PAGE INDUSTRIES 0.2% -1.9% 12.7%
KPR MILL -4.2% -16.9% 14.6%
VEDANT FASHIONS -1.9% -3.8% -33.5%
SWAN ENERGY -0.4% -4.2% -31.2%
VARDHMAN TEXTILES -7.2% -15.9% -17.1%
WELSPUN LIVING -5.5% -16.6% -40.9%
ALOK INDUSTRIES -5.5% -11.5% -36.1%
ARVIND -7.3% -15.4% -27.9%

LOYAL TEXTILE MILLS Quarterly Revenues

Revenues
Q-o-Q

-7.07 %

Y-o-Y

-30.94 %

Quarters Revenues % Change
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
-17.53
Sep2023 ₹248 Cr -

LOYAL TEXTILE MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
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
Negative
Sep2023 ₹-3 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
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%
Negative
Sep2023 -1.05% -

LOYAL TEXTILE MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Sep2023 ₹-15 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Sep2023 -6.01 % -

LOYAL TEXTILE MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Sep2023 ₹-29.32 -

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