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SHRI DINESH MILLS
Quarterly Results Analysis [Jun2025]

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SHRI DINESH MILLS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹16 Cr ₹21 Cr ₹16 Cr ₹23 Cr ₹15 Cr ₹18 Cr ₹17 Cr ₹25 Cr
Expenses ₹15 Cr ₹17 Cr ₹15 Cr ₹22 Cr ₹13 Cr ₹17 Cr ₹13 Cr ₹23 Cr
Operating Income ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹4 Cr ₹2 Cr
Other Income ₹4 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹5 Cr ₹5 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹49 Cr ₹8 Cr
Profit After Tax ₹4 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹40 Cr ₹6 Cr
EPS ₹7.09 ₹5.61 ₹1.87 ₹4.65 ₹5.86 ₹4.80 ₹68.96 ₹12.55
Industry Peers & Returns1W1M1Y
SHRI DINESH MILLS 0.1% 0.4% -41.7%
PAGE INDUSTRIES -2.7% -7.7% 6%
KPR MILL -3.6% -21.1% 11.2%
VEDANT FASHIONS 0.3% -6% -33.3%
SWAN ENERGY 3.9% -17.1% -35.6%
VARDHMAN TEXTILES 0.1% -21.2% -18.5%
WELSPUN LIVING -3.3% -18.5% -34.9%
ALOK INDUSTRIES -1.3% -14.1% -29%
ARVIND -3.8% -16.6% -27.3%

SHRI DINESH MILLS Quarterly Revenues

Revenues
Q-o-Q

-22.55 %

Y-o-Y

6.63 %

Quarters Revenues % Change
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
-32.12
Sep2023 ₹25 Cr -

SHRI DINESH MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-56.08 %

Y-o-Y

-28.34 %

Quarters Operating Profit % Change
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
88.21
Sep2023 ₹2 Cr -
Operating Margins
Q-o-Q

-43.29 %

Y-o-Y

-32.79 %

Quarters Operating Margin% % Change
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%
177.20
Sep2023 8.2% -

SHRI DINESH MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-6.30 %

Y-o-Y

1.26 %

Quarters Profit After Tax % Change
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
583.07
Sep2023 ₹6 Cr -
PAT Margins
Q-o-Q

21.01 %

Y-o-Y

-5.03 %

Quarters PAT Margin(%) % Change
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 %
906.49
Sep2023 22.95 % -

SHRI DINESH MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

26.38 %

Y-o-Y

20.99 %

Quarters EPS % Change
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
449.48
Sep2023 ₹12.55 -

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