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MANOMAY TEX INDIA
Quarterly Results Analysis [Dec2023]

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MANOMAY TEX INDIA Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹125 Cr ₹133 Cr ₹140 Cr ₹168 Cr ₹152 Cr ₹202 Cr ₹177 Cr ₹210 Cr
Expenses ₹112 Cr ₹123 Cr ₹132 Cr ₹156 Cr ₹142 Cr ₹191 Cr ₹168 Cr ₹200 Cr
Operating Income ₹13 Cr ₹10 Cr ₹8 Cr ₹12 Cr ₹10 Cr ₹11 Cr ₹9 Cr ₹10 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Profit Before Tax ₹6 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
EPS ₹2.13 ₹1.49 ₹1.33 ₹2.68 ₹1.69 ₹1.88 ₹1.95 ₹2.26
Industry Peers & Returns1W1M1Y
MANOMAY TEX INDIA -3.4% 11.6% 66.6%
RAYMOND -4% 13.9% 31.7%
SIYARAM SILK MILLS -0.6% 6.6% -1.2%
VTM -1.3% -5.5% 36.5%
UNITED POLYFAB GUJARAT 2% 3.1% 4.2%
DIGJAM -0.5% 0.5% -10.7%
BSL 0.6% 11.1% 6.7%
AI CHAMPDANY INDUSTRIES 2.6% -1% 67.5%
JASCH INDUSTRIES 8.2% -3.3% 15.8%

MANOMAY TEX INDIA Quarterly Revenues

Revenues
Q-o-Q

-6.60 %

Y-o-Y

-18.03 %

Quarters Revenues % Change
Dec2023 ₹125 Cr
-6.60
Sep2023 ₹133 Cr
-4.98
Jun2023 ₹140 Cr
-16.53
Mar2023 ₹168 Cr
10.65
Dec2022 ₹152 Cr
-24.58
Sep2022 ₹202 Cr
13.83
Jun2022 ₹177 Cr
-15.59
Mar2022 ₹210 Cr -

MANOMAY TEX INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

24.46 %

Y-o-Y

32.96 %

Quarters Operating Profit % Change
Dec2023 ₹13 Cr
24.46
Sep2023 ₹10 Cr
29.68
Jun2023 ₹8 Cr
-32.83
Mar2023 ₹12 Cr
22.63
Dec2022 ₹10 Cr
-11.66
Sep2022 ₹11 Cr
18.94
Jun2022 ₹9 Cr
-7.24
Mar2022 ₹10 Cr -
Operating Margins
Q-o-Q

33.29 %

Y-o-Y

62.30 %

Quarters Operating Margin% % Change
Dec2023 10.29%
33.29
Sep2023 7.72%
36.40
Jun2023 5.66%
-19.49
Mar2023 7.03%
10.88
Dec2022 6.34%
17.19
Sep2022 5.41%
4.44
Jun2022 5.18%
9.98
Mar2022 4.71% -

MANOMAY TEX INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

43.14 %

Y-o-Y

54.82 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
43.14
Sep2023 ₹3 Cr
11.71
Jun2023 ₹2 Cr
-50.13
Mar2023 ₹5 Cr
94.17
Dec2022 ₹2 Cr
-9.86
Sep2022 ₹3 Cr
-3.80
Jun2022 ₹3 Cr
-13.45
Mar2022 ₹3 Cr -
PAT Margins
Q-o-Q

52.97 %

Y-o-Y

88.41 %

Quarters PAT Margin(%) % Change
Dec2023 3.09 %
52.97
Sep2023 2.02 %
17.44
Jun2023 1.72 %
-40.07
Mar2023 2.87 %
75.00
Dec2022 1.64 %
19.71
Sep2022 1.37 %
-15.43
Jun2022 1.62 %
2.53
Mar2022 1.58 % -

MANOMAY TEX INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

42.95 %

Y-o-Y

26.04 %

Quarters EPS % Change
Dec2023 ₹2.13
42.95
Sep2023 ₹1.49
12.03
Jun2023 ₹1.33
-50.37
Mar2023 ₹2.68
58.58
Dec2022 ₹1.69
-10.11
Sep2022 ₹1.88
-3.59
Jun2022 ₹1.95
-13.72
Mar2022 ₹2.26 -

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