SHAHLON SILK INDUSTRIES
Quarterly Results Analysis [Sep2025]
SHAHLON SILK INDUSTRIES Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹77 Cr | ₹49 Cr | ₹63 Cr | ₹69 Cr | ₹63 Cr | ₹57 Cr | ₹174 Cr | ₹39 Cr |
| Expenses | ₹70 Cr | ₹42 Cr | ₹54 Cr | ₹62 Cr | ₹57 Cr | ₹50 Cr | ₹166 Cr | ₹33 Cr |
| Operating Income | ₹7 Cr | ₹7 Cr | ₹9 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹0.17 | ₹0.08 | ₹0.04 | ₹0.11 | ₹0.18 | ₹0.07 | ₹0.13 | ₹0.08 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHAHLON SILK INDUSTRIES | 66.4% | 50.4% | 30.1% |
| PAGE INDUSTRIES | 0.2% | -5.6% | -25.2% |
| KPR MILL | 1.1% | -13.6% | -8.8% |
| VEDANT FASHIONS | -2.2% | -11.5% | -54.3% |
| SWAN ENERGY | -0.9% | -5.3% | -30% |
| VARDHMAN TEXTILES | 1.5% | -6.2% | -6.4% |
| WELSPUN LIVING | -1.9% | -10.4% | -12.4% |
| ALOK INDUSTRIES | -1.8% | -2% | -14.2% |
| ARVIND | 1.2% | -5.5% | -19.8% |
SHAHLON SILK INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 58.80 % |
| Y-o-Y | 23.30 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹77 Cr | 58.80 | |
| Jun2025 | ₹49 Cr | -22.52 | |
| Mar2025 | ₹63 Cr | -8.43 | |
| Dec2024 | ₹69 Cr | 9.44 | |
| Sep2024 | ₹63 Cr | 10.91 | |
| Jun2024 | ₹57 Cr | -67.37 | |
| Mar2024 | ₹174 Cr | 345.33 | |
| Dec2023 | ₹39 Cr | - | |
SHAHLON SILK INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.09 % |
| Y-o-Y | 17.40 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | 1.09 | |
| Jun2025 | ₹7 Cr | -18.97 | |
| Mar2025 | ₹9 Cr | 29.86 | |
| Dec2024 | ₹7 Cr | 10.37 | |
| Sep2024 | ₹6 Cr | -3.66 | |
| Jun2024 | ₹6 Cr | -19.51 | |
| Mar2024 | ₹8 Cr | 27.82 | |
| Dec2023 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -36.35 % |
| Y-o-Y | -4.75 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.42% | -36.35 | |
| Jun2025 | 14.8% | 4.59 | |
| Mar2025 | 14.15% | 41.78 | |
| Dec2024 | 9.98% | 0.91 | |
| Sep2024 | 9.89% | -13.17 | |
| Jun2024 | 11.39% | 146.54 | |
| Mar2024 | 4.62% | -71.29 | |
| Dec2023 | 16.09% | - | |
SHAHLON SILK INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 117.70 % |
| Y-o-Y | -3.67 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | 117.70 | |
| Jun2025 | ₹1 Cr | 115.11 | |
| Mar2025 | ₹0 Cr | -65.59 | |
| Dec2024 | ₹1 Cr | -40.21 | |
| Sep2024 | ₹2 Cr | 170.42 | |
| Jun2024 | ₹1 Cr | -49.23 | |
| Mar2024 | ₹1 Cr | 74.66 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 36.99 % |
| Y-o-Y | -21.88 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2 % | 36.99 | |
| Jun2025 | 1.46 % | 175.47 | |
| Mar2025 | 0.53 % | -62.14 | |
| Dec2024 | 1.4 % | -45.31 | |
| Sep2024 | 2.56 % | 143.81 | |
| Jun2024 | 1.05 % | 56.72 | |
| Mar2024 | 0.67 % | -61.05 | |
| Dec2023 | 1.72 % | - | |
SHAHLON SILK INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 112.50 % |
| Y-o-Y | -5.56 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.17 | 112.50 | |
| Jun2025 | ₹0.08 | 100.00 | |
| Mar2025 | ₹0.04 | -63.64 | |
| Dec2024 | ₹0.11 | -38.89 | |
| Sep2024 | ₹0.18 | 157.14 | |
| Jun2024 | ₹0.07 | -46.15 | |
| Mar2024 | ₹0.13 | 62.50 | |
| Dec2023 | ₹0.08 | - | |
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