PREMCO GLOBAL
Quarterly Results Analysis [Sep2025]
PREMCO GLOBAL Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹26 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr | ₹27 Cr | ₹22 Cr |
| Expenses | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr |
| Operating Income | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹1 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr |
| Profit After Tax | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| EPS | ₹5.19 | ₹10.95 | ₹8.44 | ₹5.87 | ₹5.41 | ₹9.04 | ₹8.87 | ₹6.39 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PREMCO GLOBAL | 33.2% | 35% | 20.3% |
| PAGE INDUSTRIES | -3.5% | -4.7% | -8.4% |
| KPR MILL | 0.4% | 3.8% | 15.8% |
| VEDANT FASHIONS | -1.2% | -7.4% | -53.9% |
| SWAN ENERGY | NA | 4.7% | -13.1% |
| VARDHMAN TEXTILES | 0.5% | 9% | -9.1% |
| WELSPUN LIVING | -0.5% | 12% | -18% |
| ALOK INDUSTRIES | -1.7% | -2% | -24.1% |
| ARVIND | 3% | 10.4% | -16.8% |
PREMCO GLOBAL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -13.38 % |
| Y-o-Y | -1.00 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹26 Cr | -13.38 | |
| Jun2025 | ₹30 Cr | 4.74 | |
| Mar2025 | ₹28 Cr | 1.40 | |
| Dec2024 | ₹28 Cr | 7.61 | |
| Sep2024 | ₹26 Cr | -4.56 | |
| Jun2024 | ₹27 Cr | -0.68 | |
| Mar2024 | ₹27 Cr | 25.46 | |
| Dec2023 | ₹22 Cr | - | |
PREMCO GLOBAL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -50.34 % |
| Y-o-Y | 0.03 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | -50.34 | |
| Jun2025 | ₹6 Cr | 23.52 | |
| Mar2025 | ₹5 Cr | 28.99 | |
| Dec2024 | ₹4 Cr | 26.43 | |
| Sep2024 | ₹3 Cr | -29.31 | |
| Jun2024 | ₹4 Cr | -12.57 | |
| Mar2024 | ₹5 Cr | 82.32 | |
| Dec2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -42.67 % |
| Y-o-Y | 1.07 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.38% | -42.67 | |
| Jun2025 | 19.85% | 17.94 | |
| Mar2025 | 16.83% | 27.21 | |
| Dec2024 | 13.23% | 17.50 | |
| Sep2024 | 11.26% | -25.97 | |
| Jun2024 | 15.21% | -11.93 | |
| Mar2024 | 17.27% | 45.25 | |
| Dec2023 | 11.89% | - | |
PREMCO GLOBAL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -52.63 % |
| Y-o-Y | -4.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -52.63 | |
| Jun2025 | ₹4 Cr | 29.54 | |
| Mar2025 | ₹3 Cr | 43.89 | |
| Dec2024 | ₹2 Cr | 8.56 | |
| Sep2024 | ₹2 Cr | -40.16 | |
| Jun2024 | ₹3 Cr | 1.88 | |
| Mar2024 | ₹3 Cr | 38.74 | |
| Dec2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -45.28 % |
| Y-o-Y | -3.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.67 % | -45.28 | |
| Jun2025 | 12.19 % | 23.76 | |
| Mar2025 | 9.85 % | 41.93 | |
| Dec2024 | 6.94 % | 0.87 | |
| Sep2024 | 6.88 % | -37.34 | |
| Jun2024 | 10.98 % | 2.62 | |
| Mar2024 | 10.7 % | 10.54 | |
| Dec2023 | 9.68 % | - | |
PREMCO GLOBAL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -52.60 % |
| Y-o-Y | -4.07 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹5.19 | -52.60 | |
| Jun2025 | ₹10.95 | 29.74 | |
| Mar2025 | ₹8.44 | 43.78 | |
| Dec2024 | ₹5.87 | 8.50 | |
| Sep2024 | ₹5.41 | -40.15 | |
| Jun2024 | ₹9.04 | 1.92 | |
| Mar2024 | ₹8.87 | 38.81 | |
| Dec2023 | ₹6.39 | - | |
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