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SARLA PERFORMANCE FIBERS
Quarterly Results Analysis [Mar2025]

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SARLA PERFORMANCE FIBERS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹100 Cr ₹102 Cr ₹114 Cr ₹111 Cr ₹106 Cr ₹96 Cr ₹96 Cr ₹85 Cr
Expenses ₹79 Cr ₹76 Cr ₹92 Cr ₹91 Cr ₹87 Cr ₹83 Cr ₹82 Cr ₹73 Cr
Operating Income ₹22 Cr ₹26 Cr ₹22 Cr ₹19 Cr ₹19 Cr ₹13 Cr ₹13 Cr ₹12 Cr
Other Income ₹3 Cr ₹0 Cr ₹12 Cr ₹11 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Interest ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹14 Cr ₹17 Cr ₹26 Cr ₹22 Cr ₹15 Cr ₹12 Cr ₹9 Cr ₹9 Cr
Profit After Tax ₹13 Cr ₹14 Cr ₹19 Cr ₹17 Cr ₹11 Cr ₹8 Cr ₹7 Cr ₹6 Cr
EPS ₹1.52 ₹1.65 ₹2.30 ₹1.99 ₹1.38 ₹1.02 ₹0.78 ₹0.76
Industry Peers & Returns1W1M1Y
SARLA PERFORMANCE FIBERS 1.9% 18.5% 66.3%
GANESHA ECOSPHERE -1.5% -1.7% 54.5%
RAJ RAYON INDUSTRIES 5.8% 10.9% 2.4%
INDO RAMA SYNTHETICS (INDIA) -2.6% 1.8% -16.1%
BANSWARA SYNTEX -0.9% -0.5% -11.1%
AK SPINTEX -2.3% 0.5% 553.6%
PASUPATI ACRYLON -3.5% -12.3% 28.1%
VARDHMAN ACRYLICS -2.4% 4.2% -21%

SARLA PERFORMANCE FIBERS Quarterly Revenues

Revenues
Q-o-Q

-1.72 %

Y-o-Y

-5.21 %

Quarters Revenues % Change
Mar2025 ₹100 Cr
-1.72
Dec2024 ₹102 Cr
-10.38
Sep2024 ₹114 Cr
2.82
Jun2024 ₹111 Cr
4.67
Mar2024 ₹106 Cr
9.95
Dec2023 ₹96 Cr
0.43
Sep2023 ₹96 Cr
12.36
Jun2023 ₹85 Cr -

SARLA PERFORMANCE FIBERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-16.74 %

Y-o-Y

14.14 %

Quarters Operating Profit % Change
Mar2025 ₹22 Cr
-16.74
Dec2024 ₹26 Cr
17.69
Sep2024 ₹22 Cr
13.77
Jun2024 ₹19 Cr
2.38
Mar2024 ₹19 Cr
45.93
Dec2023 ₹13 Cr
-2.88
Sep2023 ₹13 Cr
8.07
Jun2023 ₹12 Cr -
Operating Margins
Q-o-Q

-15.28 %

Y-o-Y

20.38 %

Quarters Operating Margin% % Change
Mar2025 21.62%
-15.28
Dec2024 25.52%
31.34
Sep2024 19.43%
10.65
Jun2024 17.56%
-2.23
Mar2024 17.96%
32.74
Dec2023 13.53%
-3.29
Sep2023 13.99%
-3.85
Jun2023 14.55% -

SARLA PERFORMANCE FIBERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.20 %

Y-o-Y

10.53 %

Quarters Profit After Tax % Change
Mar2025 ₹13 Cr
-8.20
Dec2024 ₹14 Cr
-28.71
Sep2024 ₹19 Cr
15.44
Jun2024 ₹17 Cr
46.29
Mar2024 ₹11 Cr
34.69
Dec2023 ₹8 Cr
29.99
Sep2023 ₹7 Cr
3.52
Jun2023 ₹6 Cr -
PAT Margins
Q-o-Q

-6.61 %

Y-o-Y

16.59 %

Quarters PAT Margin(%) % Change
Mar2025 12.58 %
-6.61
Dec2024 13.47 %
-20.44
Sep2024 16.93 %
12.27
Jun2024 15.08 %
39.76
Mar2024 10.79 %
22.47
Dec2023 8.81 %
29.56
Sep2023 6.8 %
-7.98
Jun2023 7.39 % -

SARLA PERFORMANCE FIBERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.88 %

Y-o-Y

10.14 %

Quarters EPS % Change
Mar2025 ₹1.52
-7.88
Dec2024 ₹1.65
-28.26
Sep2024 ₹2.3
15.58
Jun2024 ₹1.99
44.20
Mar2024 ₹1.38
35.29
Dec2023 ₹1.02
30.77
Sep2023 ₹0.78
2.63
Jun2023 ₹0.76 -

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