SHRI DINESH MILLS
Quarterly Results Analysis [Sep2025]
SHRI DINESH MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹17 Cr | ₹16 Cr | ₹21 Cr | ₹16 Cr | ₹23 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr |
| Expenses | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹22 Cr | ₹13 Cr | ₹17 Cr | ₹13 Cr |
| Operating Income | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹4 Cr |
| Other Income | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹2 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹4 Cr | ₹49 Cr |
| Profit After Tax | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹40 Cr |
| EPS | ₹3.37 | ₹7.09 | ₹5.61 | ₹1.87 | ₹4.65 | ₹5.86 | ₹4.80 | ₹68.96 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHRI DINESH MILLS | -5.7% | -10.3% | -38% |
| PAGE INDUSTRIES | 0.2% | -5.8% | -18.6% |
| KPR MILL | -6% | -8.7% | -1.7% |
| VEDANT FASHIONS | -3.5% | -7.4% | -56.4% |
| SWAN ENERGY | -0.9% | 2.8% | -28.3% |
| VARDHMAN TEXTILES | 0.7% | 1% | -15.4% |
| WELSPUN LIVING | -5% | 5.9% | -14.6% |
| ALOK INDUSTRIES | -3.1% | -6.6% | -25.8% |
| ARVIND | -3.8% | 6.9% | -12.9% |
SHRI DINESH MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.47 % |
| Y-o-Y | -25.02 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹17 Cr | 7.47 | |
| Jun2025 | ₹16 Cr | -22.55 | |
| Mar2025 | ₹21 Cr | 27.84 | |
| Dec2024 | ₹16 Cr | -29.54 | |
| Sep2024 | ₹23 Cr | 52.85 | |
| Jun2024 | ₹15 Cr | -18.59 | |
| Mar2024 | ₹18 Cr | 7.48 | |
| Dec2023 | ₹17 Cr | - | |
SHRI DINESH MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 48.42 % |
| Y-o-Y | 313.94 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | 48.42 | |
| Jun2025 | ₹2 Cr | -56.08 | |
| Mar2025 | ₹3 Cr | 125.47 | |
| Dec2024 | ₹2 Cr | 181.65 | |
| Sep2024 | ₹1 Cr | -74.30 | |
| Jun2024 | ₹2 Cr | 78.54 | |
| Mar2024 | ₹1 Cr | -69.62 | |
| Dec2023 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 38.01 % |
| Y-o-Y | 451.48 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.07% | 38.01 | |
| Jun2025 | 9.47% | -43.29 | |
| Mar2025 | 16.7% | 76.35 | |
| Dec2024 | 9.47% | 299.58 | |
| Sep2024 | 2.37% | -83.18 | |
| Jun2024 | 14.09% | 119.47 | |
| Mar2024 | 6.42% | -71.76 | |
| Dec2023 | 22.73% | - | |
SHRI DINESH MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -58.87 % |
| Y-o-Y | -0.96 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -58.87 | |
| Jun2025 | ₹4 Cr | -6.30 | |
| Mar2025 | ₹4 Cr | 192.87 | |
| Dec2024 | ₹1 Cr | -12.27 | |
| Sep2024 | ₹2 Cr | -57.94 | |
| Jun2024 | ₹4 Cr | 13.26 | |
| Mar2024 | ₹3 Cr | -91.22 | |
| Dec2023 | ₹40 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -61.71 % |
| Y-o-Y | 32.09 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 9.55 % | -61.71 | |
| Jun2025 | 24.94 % | 21.01 | |
| Mar2025 | 20.61 % | 129.00 | |
| Dec2024 | 9 % | 24.48 | |
| Sep2024 | 7.23 % | -72.47 | |
| Jun2024 | 26.26 % | 39.16 | |
| Mar2024 | 18.87 % | -91.83 | |
| Dec2023 | 230.99 % | - | |
SHRI DINESH MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -52.47 % |
| Y-o-Y | -27.53 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.37 | -52.47 | |
| Jun2025 | ₹7.09 | 26.38 | |
| Mar2025 | ₹5.61 | 200.00 | |
| Dec2024 | ₹1.87 | -59.78 | |
| Sep2024 | ₹4.65 | -20.65 | |
| Jun2024 | ₹5.86 | 22.08 | |
| Mar2024 | ₹4.8 | -93.04 | |
| Dec2023 | ₹68.96 | - | |
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