LOYAL TEXTILE MILLS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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