SARLA PERFORMANCE FIBERS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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 | - |
You may also like the below Video Courses
GANESHA ECOSPHERE LTD vs RAJ RAYON INDUSTRIES LTD vs INDO RAMA SYNTHETICS (INDIA) LTD
SARLA PERFORMANCE FIBERS LTD vs BANSWARA SYNTEX LTD vs AK SPINTEX LTD