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PREMCO GLOBAL
Quarterly Results Analysis [Jun2025]

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PREMCO GLOBAL Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹30 Cr ₹28 Cr ₹28 Cr ₹26 Cr ₹27 Cr ₹27 Cr ₹22 Cr ₹24 Cr
Expenses ₹24 Cr ₹24 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹19 Cr ₹21 Cr
Operating Income ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Depreciation ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹5 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹3 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
EPS ₹10.95 ₹8.44 ₹5.87 ₹5.41 ₹9.04 ₹8.87 ₹6.39 ₹6.44
Industry Peers & Returns1W1M1Y
PREMCO GLOBAL -1.5% 1.1% 3.4%
PAGE INDUSTRIES -2.7% -7.7% 6%
KPR MILL -3.6% -21.1% 11.2%
VEDANT FASHIONS 0.3% -6% -33.3%
SWAN ENERGY 3.9% -17.1% -35.6%
VARDHMAN TEXTILES 0.1% -21.2% -18.5%
WELSPUN LIVING -3.3% -18.5% -34.9%
ALOK INDUSTRIES -1.3% -14.1% -29%
ARVIND -3.8% -16.6% -27.3%

PREMCO GLOBAL Quarterly Revenues

Revenues
Q-o-Q

4.74 %

Y-o-Y

9.08 %

Quarters Revenues % Change
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
-9.03
Sep2023 ₹24 Cr -

PREMCO GLOBAL Quarterly Operating Profit

Operating Profit
Q-o-Q

23.52 %

Y-o-Y

42.39 %

Quarters Operating Profit % Change
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
-22.23
Sep2023 ₹3 Cr -
Operating Margins
Q-o-Q

17.94 %

Y-o-Y

30.51 %

Quarters Operating Margin% % Change
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%
-14.46
Sep2023 13.9% -

PREMCO GLOBAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

29.54 %

Y-o-Y

21.08 %

Quarters Profit After Tax % Change
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
-0.61
Sep2023 ₹2 Cr -
PAT Margins
Q-o-Q

23.76 %

Y-o-Y

11.02 %

Quarters PAT Margin(%) % Change
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 %
9.26
Sep2023 8.86 % -

PREMCO GLOBAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

29.74 %

Y-o-Y

21.13 %

Quarters EPS % Change
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
-0.78
Sep2023 ₹6.44 -

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