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LOYAL TEXTILE MILLS
Quarterly Results Analysis [Dec2025]

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LOYAL TEXTILE MILLS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹105 Cr ₹107 Cr ₹135 Cr ₹146 Cr ₹155 Cr ₹185 Cr ₹196 Cr ₹201 Cr
Expenses ₹107 Cr ₹113 Cr ₹155 Cr ₹160 Cr ₹170 Cr ₹222 Cr ₹204 Cr ₹222 Cr
Operating Income ₹-2 Cr ₹-7 Cr ₹-20 Cr ₹-15 Cr ₹-15 Cr ₹-37 Cr ₹-8 Cr ₹-21 Cr
Other Income ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹5 Cr ₹11 Cr ₹5 Cr ₹41 Cr
Interest ₹8 Cr ₹9 Cr ₹9 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹14 Cr ₹16 Cr
Depreciation ₹5 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹-9 Cr ₹-19 Cr ₹-31 Cr ₹28 Cr ₹-28 Cr ₹-54 Cr ₹-26 Cr ₹-6 Cr
Profit After Tax ₹-20 Cr ₹-15 Cr ₹-25 Cr ₹41 Cr ₹-21 Cr ₹-53 Cr ₹-19 Cr ₹-9 Cr
EPS ₹-25.33 ₹-23.53 ₹-35.29 ₹81.64 ₹-54.36 ₹-105.25 ₹-28.34 ₹-27.74
Industry Peers & Returns1W1M1Y
LOYAL TEXTILE MILLS -1.5% 23.4% -35.5%
PAGE INDUSTRIES -1.1% 1.8% -21%
KPR MILL 1% 11.7% 4.3%
VEDANT FASHIONS -9.3% -12% -50.7%
SWAN ENERGY -1.7% 0.6% -15.3%
VARDHMAN TEXTILES 4.9% 25.9% 15.5%
WELSPUN LIVING -3.1% 22.4% 11.2%
ALOK INDUSTRIES -3.7% 2.2% -13.2%
ARVIND 2.9% 28.5% 13.4%

LOYAL TEXTILE MILLS Quarterly Revenues

Revenues
Q-o-Q

-1.09 %

Y-o-Y

-32.10 %

Quarters Revenues % Change
Dec2025 ₹105 Cr
-1.09
Sep2025 ₹107 Cr
-21.33
Jun2025 ₹135 Cr
-7.07
Mar2025 ₹146 Cr
-6.11
Dec2024 ₹155 Cr
-16.23
Sep2024 ₹185 Cr
-5.51
Jun2024 ₹196 Cr
-2.33
Mar2024 ₹201 Cr -

LOYAL TEXTILE MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2025 ₹-2 Cr
Negative
Sep2025 ₹-7 Cr
Negative
Jun2025 ₹-20 Cr
Negative
Mar2025 ₹-15 Cr
Negative
Dec2024 ₹-15 Cr
Negative
Sep2024 ₹-37 Cr
Negative
Jun2024 ₹-8 Cr
Negative
Mar2024 ₹-21 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2025 -1.88%
Negative
Sep2025 -6.25%
Negative
Jun2025 -14.52%
Negative
Mar2025 -10.12%
Negative
Dec2024 -9.49%
Negative
Sep2024 -19.89%
Negative
Jun2024 -3.96%
Negative
Mar2024 -10.5% -

LOYAL TEXTILE MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2025 ₹-20 Cr
Negative
Sep2025 ₹-15 Cr
Negative
Jun2025 ₹-25 Cr
Negative
Mar2025 ₹41 Cr
Positive
Dec2024 ₹-21 Cr
Negative
Sep2024 ₹-53 Cr
Negative
Jun2024 ₹-19 Cr
Negative
Mar2024 ₹-9 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2025 -19.17 %
Negative
Sep2025 -14.38 %
Negative
Jun2025 -18.56 %
Negative
Mar2025 27.97 %
Positive
Dec2024 -13.23 %
Negative
Sep2024 -28.59 %
Negative
Jun2024 -9.7 %
Negative
Mar2024 -4.3 % -

LOYAL TEXTILE MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2025 ₹-25.33
Negative
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 -

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