MAHALAXMI RUBTECH
Quarterly Results Analysis [Sep2025]
MAHALAXMI RUBTECH Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹30 Cr | ₹25 Cr | ₹23 Cr | ₹25 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
| Expenses | ₹22 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹16 Cr |
| Operating Income | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹3 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹2 Cr |
| Profit After Tax | ₹6 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr |
| EPS | ₹5.53 | ₹4.18 | ₹4.34 | ₹5.10 | ₹3.29 | ₹3.07 | ₹3.65 | ₹1.81 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHALAXMI RUBTECH | -2.2% | 9.2% | 45.5% |
| PAGE INDUSTRIES | -1.1% | -6.3% | -18.5% |
| KPR MILL | -5.1% | -9.4% | -2.6% |
| VEDANT FASHIONS | -2.9% | -8.1% | -55.7% |
| SWAN ENERGY | -1.7% | -5.5% | -37% |
| VARDHMAN TEXTILES | -0.6% | -2% | -15.9% |
| WELSPUN LIVING | -3.3% | 2% | -17.5% |
| ALOK INDUSTRIES | -5.6% | -8.2% | -30.1% |
| ARVIND | -5.4% | -1.2% | -14.1% |
MAHALAXMI RUBTECH Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.59 % |
| Y-o-Y | 26.86 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹30 Cr | 19.59 | |
| Jun2025 | ₹25 Cr | 9.51 | |
| Mar2025 | ₹23 Cr | -8.57 | |
| Dec2024 | ₹25 Cr | 5.94 | |
| Sep2024 | ₹24 Cr | 14.65 | |
| Jun2024 | ₹21 Cr | -1.73 | |
| Mar2024 | ₹21 Cr | 5.47 | |
| Dec2023 | ₹20 Cr | - | |
MAHALAXMI RUBTECH Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 14.92 % |
| Y-o-Y | 39.23 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 14.92 | |
| Jun2025 | ₹7 Cr | 5.71 | |
| Mar2025 | ₹6 Cr | -16.40 | |
| Dec2024 | ₹8 Cr | 37.09 | |
| Sep2024 | ₹5 Cr | 13.86 | |
| Jun2024 | ₹5 Cr | -29.67 | |
| Mar2024 | ₹7 Cr | 101.95 | |
| Dec2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -3.89 % |
| Y-o-Y | 9.76 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 25.42% | -3.89 | |
| Jun2025 | 26.45% | -3.50 | |
| Mar2025 | 27.41% | -8.54 | |
| Dec2024 | 29.97% | 29.40 | |
| Sep2024 | 23.16% | -0.69 | |
| Jun2024 | 23.32% | -28.44 | |
| Mar2024 | 32.59% | 91.48 | |
| Dec2023 | 17.02% | - | |
MAHALAXMI RUBTECH Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 32.33 % |
| Y-o-Y | 68.26 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | 32.33 | |
| Jun2025 | ₹4 Cr | -3.77 | |
| Mar2025 | ₹5 Cr | -14.83 | |
| Dec2024 | ₹5 Cr | 55.14 | |
| Sep2024 | ₹3 Cr | 7.18 | |
| Jun2024 | ₹3 Cr | -16.04 | |
| Mar2024 | ₹4 Cr | 101.51 | |
| Dec2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.61 % |
| Y-o-Y | 32.61 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 19.6 % | 10.61 | |
| Jun2025 | 17.72 % | -12.10 | |
| Mar2025 | 20.16 % | -6.84 | |
| Dec2024 | 21.64 % | 46.41 | |
| Sep2024 | 14.78 % | -6.51 | |
| Jun2024 | 15.81 % | -14.54 | |
| Mar2024 | 18.5 % | 90.92 | |
| Dec2023 | 9.69 % | - | |
MAHALAXMI RUBTECH Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 32.30 % |
| Y-o-Y | 68.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹5.53 | 32.30 | |
| Jun2025 | ₹4.18 | -3.69 | |
| Mar2025 | ₹4.34 | -14.90 | |
| Dec2024 | ₹5.1 | 55.02 | |
| Sep2024 | ₹3.29 | 7.17 | |
| Jun2024 | ₹3.07 | -15.89 | |
| Mar2024 | ₹3.65 | 101.66 | |
| Dec2023 | ₹1.81 | - | |
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