MANOMAY TEX INDIA
Quarterly Results Analysis [Jun2025]
MANOMAY TEX INDIA Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹164 Cr | ₹179 Cr | ₹186 Cr | ₹176 Cr | ₹155 Cr | ₹185 Cr | ₹125 Cr | ₹133 Cr |
| Expenses | ₹144 Cr | ₹161 Cr | ₹161 Cr | ₹153 Cr | ₹136 Cr | ₹167 Cr | ₹112 Cr | ₹123 Cr |
| Operating Income | ₹20 Cr | ₹18 Cr | ₹25 Cr | ₹23 Cr | ₹20 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹5 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹6 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹3 Cr |
| Profit After Tax | ₹4 Cr | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| EPS | ₹2.46 | ₹1.84 | ₹3.34 | ₹2.65 | ₹2.83 | ₹2.25 | ₹2.13 | ₹1.49 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANOMAY TEX INDIA | 1.8% | 21.1% | -6.4% |
| RAYMOND | 2.9% | -4.6% | -63.7% |
| LS INDUSTRIES | -0.9% | -3.1% | -75.8% |
| SIYARAM SILK MILLS | -2.2% | 9.4% | 43.7% |
| VTM | 8.7% | -0.1% | 140.9% |
| UNITED POLYFAB GUJARAT | -4.2% | -7.8% | 280.6% |
| AARVEE DENIMS & EXPORTS | -10.1% | -23.8% | 175.5% |
| LUDLOW JUTE & SPECIALITIES | -1.1% | -2.8% | 191.7% |
| BSL | 3.7% | 15.4% | -13.7% |
MANOMAY TEX INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.49 % |
| Y-o-Y | 5.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹164 Cr | -8.49 | |
| Mar2025 | ₹179 Cr | -3.63 | |
| Dec2024 | ₹186 Cr | 5.32 | |
| Sep2024 | ₹176 Cr | 13.58 | |
| Jun2024 | ₹155 Cr | -15.85 | |
| Mar2024 | ₹185 Cr | 48.20 | |
| Dec2023 | ₹125 Cr | -6.60 | |
| Sep2023 | ₹133 Cr | - | |
MANOMAY TEX INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 11.41 % |
| Y-o-Y | 3.55 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹20 Cr | 11.41 | |
| Mar2025 | ₹18 Cr | -25.65 | |
| Dec2024 | ₹25 Cr | 5.85 | |
| Sep2024 | ₹23 Cr | 18.11 | |
| Jun2024 | ₹20 Cr | 12.37 | |
| Mar2024 | ₹17 Cr | 36.28 | |
| Dec2023 | ₹13 Cr | 24.46 | |
| Sep2023 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 21.81 % |
| Y-o-Y | -1.82 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 12.4% | 21.81 | |
| Mar2025 | 10.18% | -22.88 | |
| Dec2024 | 13.2% | 0.53 | |
| Sep2024 | 13.13% | 3.96 | |
| Jun2024 | 12.63% | 33.51 | |
| Mar2024 | 9.46% | -8.07 | |
| Dec2023 | 10.29% | 33.29 | |
| Sep2023 | 7.72% | - | |
MANOMAY TEX INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 33.61 % |
| Y-o-Y | -12.92 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹4 Cr | 33.61 | |
| Mar2025 | ₹3 Cr | -44.74 | |
| Dec2024 | ₹6 Cr | 25.71 | |
| Sep2024 | ₹5 Cr | -6.19 | |
| Jun2024 | ₹5 Cr | 26.03 | |
| Mar2024 | ₹4 Cr | 5.22 | |
| Dec2023 | ₹4 Cr | 43.14 | |
| Sep2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 45.70 % |
| Y-o-Y | -17.63 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 2.71 % | 45.70 | |
| Mar2025 | 1.86 % | -42.59 | |
| Dec2024 | 3.24 % | 19.12 | |
| Sep2024 | 2.72 % | -17.33 | |
| Jun2024 | 3.29 % | 50.23 | |
| Mar2024 | 2.19 % | -29.13 | |
| Dec2023 | 3.09 % | 52.97 | |
| Sep2023 | 2.02 % | - | |
MANOMAY TEX INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 33.70 % |
| Y-o-Y | -13.07 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹2.46 | 33.70 | |
| Mar2025 | ₹1.84 | -44.91 | |
| Dec2024 | ₹3.34 | 26.04 | |
| Sep2024 | ₹2.65 | -6.36 | |
| Jun2024 | ₹2.83 | 25.78 | |
| Mar2024 | ₹2.25 | 5.63 | |
| Dec2023 | ₹2.13 | 42.95 | |
| Sep2023 | ₹1.49 | - | |
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