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SHRI DINESH MILLS
Quarterly Results Analysis [Dec2025]

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SHRI DINESH MILLS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹16 Cr ₹17 Cr ₹16 Cr ₹21 Cr ₹16 Cr ₹23 Cr ₹15 Cr ₹18 Cr
Expenses ₹15 Cr ₹15 Cr ₹15 Cr ₹17 Cr ₹15 Cr ₹22 Cr ₹13 Cr ₹17 Cr
Operating Income ₹0 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Other Income ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 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 ₹3 Cr ₹2 Cr ₹5 Cr ₹5 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹4 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr
EPS ₹4.12 ₹3.37 ₹7.09 ₹5.61 ₹1.87 ₹4.65 ₹5.86 ₹4.80
Industry Peers & Returns1W1M1Y
SHRI DINESH MILLS 1.2% 1.5% -36.1%
PAGE INDUSTRIES 8.2% 0.4% -23.7%
KPR MILL 13.7% 10.3% 6.2%
VEDANT FASHIONS -1.7% -15.5% -51.6%
SWAN ENERGY 0.8% -10.7% -24.7%
VARDHMAN TEXTILES 5.2% 12.8% 7.1%
WELSPUN LIVING 14.4% 8.3% 2.8%
ALOK INDUSTRIES 6.4% 1.1% -13.4%
ARVIND 12.9% 19% 5.5%

SHRI DINESH MILLS Quarterly Revenues

Revenues
Q-o-Q

-9.81 %

Y-o-Y

-4.02 %

Quarters Revenues % Change
Dec2025 ₹16 Cr
-9.81
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 -

SHRI DINESH MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-91.71 %

Y-o-Y

-87.82 %

Quarters Operating Profit % Change
Dec2025 ₹0 Cr
-91.71
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 -
Operating Margins
Q-o-Q

-90.82 %

Y-o-Y

-87.33 %

Quarters Operating Margin% % Change
Dec2025 1.2%
-90.82
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% -

SHRI DINESH MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

31.57 %

Y-o-Y

48.53 %

Quarters Profit After Tax % Change
Dec2025 ₹2 Cr
31.57
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 -
PAT Margins
Q-o-Q

45.76 %

Y-o-Y

54.67 %

Quarters PAT Margin(%) % Change
Dec2025 13.92 %
45.76
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 % -

SHRI DINESH MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.26 %

Y-o-Y

120.32 %

Quarters EPS % Change
Dec2025 ₹4.12
22.26
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 -

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