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SHAHLON SILK INDUSTRIES
Quarterly Results Analysis [Dec2024]

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SHAHLON SILK INDUSTRIES Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹69 Cr ₹63 Cr ₹57 Cr ₹174 Cr ₹39 Cr ₹50 Cr ₹48 Cr ₹123 Cr
Expenses ₹62 Cr ₹57 Cr ₹50 Cr ₹166 Cr ₹33 Cr ₹43 Cr ₹42 Cr ₹117 Cr
Operating Income ₹7 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
EPS ₹0.11 ₹0.18 ₹0.07 ₹0.13 ₹0.08 ₹0.13 ₹0.11 ₹0.04
Industry Peers & Returns1W1M1Y
SHAHLON SILK INDUSTRIES -5% -6% -41.2%
PAGE INDUSTRIES -1% 7.3% 31.2%
KPR MILL 28.2% 38.3% 41.4%
VEDANT FASHIONS -8.5% -5.5% -22%
SWAN ENERGY -6.9% -6.5% -30.3%
VARDHMAN TEXTILES 3.6% 2% 7.6%
WELSPUN LIVING 17.3% 18% -8.4%
ALOK INDUSTRIES -4.5% 4.1% -38%
ARVIND 2% 12.3% 14.7%

SHAHLON SILK INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.44 %

Y-o-Y

76.39 %

Quarters Revenues % Change
Dec2024 ₹69 Cr
9.44
Sep2024 ₹63 Cr
10.91
Jun2024 ₹57 Cr
-67.37
Mar2024 ₹174 Cr
345.33
Dec2023 ₹39 Cr
-21.70
Sep2023 ₹50 Cr
2.81
Jun2023 ₹48 Cr
-60.57
Mar2023 ₹123 Cr -

SHAHLON SILK INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

10.37 %

Y-o-Y

9.41 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
10.37
Sep2024 ₹6 Cr
-3.66
Jun2024 ₹6 Cr
-19.51
Mar2024 ₹8 Cr
27.82
Dec2023 ₹6 Cr
-13.96
Sep2023 ₹7 Cr
15.84
Jun2023 ₹6 Cr
8.46
Mar2023 ₹6 Cr -
Operating Margins
Q-o-Q

0.91 %

Y-o-Y

-37.97 %

Quarters Operating Margin% % Change
Dec2024 9.98%
0.91
Sep2024 9.89%
-13.17
Jun2024 11.39%
146.54
Mar2024 4.62%
-71.29
Dec2023 16.09%
9.90
Sep2023 14.64%
12.70
Jun2023 12.99%
175.21
Mar2023 4.72% -

SHAHLON SILK INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-40.21 %

Y-o-Y

43.37 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-40.21
Sep2024 ₹2 Cr
170.42
Jun2024 ₹1 Cr
-49.23
Mar2024 ₹1 Cr
74.66
Dec2023 ₹1 Cr
-42.70
Sep2023 ₹1 Cr
20.72
Jun2023 ₹1 Cr
187.83
Mar2023 ₹0 Cr -
PAT Margins
Q-o-Q

-45.31 %

Y-o-Y

-18.60 %

Quarters PAT Margin(%) % Change
Dec2024 1.4 %
-45.31
Sep2024 2.56 %
143.81
Jun2024 1.05 %
56.72
Mar2024 0.67 %
-61.05
Dec2023 1.72 %
-26.81
Sep2023 2.35 %
17.50
Jun2023 2 %
640.74
Mar2023 0.27 % -

SHAHLON SILK INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-38.89 %

Y-o-Y

37.50 %

Quarters EPS % Change
Dec2024 ₹0.11
-38.89
Sep2024 ₹0.18
157.14
Jun2024 ₹0.07
-46.15
Mar2024 ₹0.13
62.50
Dec2023 ₹0.08
-38.46
Sep2023 ₹0.13
18.18
Jun2023 ₹0.11
175.00
Mar2023 ₹0.04 -

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