STYLAM INDUSTRIES
Quarterly Results Analysis [Sep2025]
STYLAM INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹292 Cr | ₹283 Cr | ₹265 Cr | ₹255 Cr | ₹263 Cr | ₹243 Cr | ₹240 Cr | ₹215 Cr |
| Expenses | ₹236 Cr | ₹230 Cr | ₹222 Cr | ₹209 Cr | ₹208 Cr | ₹201 Cr | ₹192 Cr | ₹167 Cr |
| Operating Income | ₹57 Cr | ₹53 Cr | ₹43 Cr | ₹46 Cr | ₹54 Cr | ₹42 Cr | ₹48 Cr | ₹48 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹7 Cr | ₹0 Cr | ₹-1 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Profit Before Tax | ₹51 Cr | ₹41 Cr | ₹38 Cr | ₹42 Cr | ₹47 Cr | ₹38 Cr | ₹41 Cr | ₹44 Cr |
| Profit After Tax | ₹37 Cr | ₹28 Cr | ₹30 Cr | ₹30 Cr | ₹34 Cr | ₹28 Cr | ₹38 Cr | ₹31 Cr |
| EPS | ₹22.03 | ₹16.68 | ₹17.45 | ₹17.59 | ₹20.13 | ₹16.73 | ₹22.17 | ₹18.49 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| STYLAM INDUSTRIES | 4.3% | 5.8% | -18.6% |
| GREENLAM INDUSTRIES | -6% | -9.7% | -16.8% |
| RUSHIL DECOR | -1.1% | -9.3% | -32.6% |
| THE WESTERN INDIAN PLYWOODS | -2.2% | -7.5% | -22.4% |
| AIRO LAM | 3.7% | 2.9% | -15% |
STYLAM INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.33 % |
| Y-o-Y | 11.30 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹292 Cr | 3.33 | |
| Jun2025 | ₹283 Cr | 6.68 | |
| Mar2025 | ₹265 Cr | 4.23 | |
| Dec2024 | ₹255 Cr | -3.12 | |
| Sep2024 | ₹263 Cr | 8.29 | |
| Jun2024 | ₹243 Cr | 1.13 | |
| Mar2024 | ₹240 Cr | 11.79 | |
| Dec2023 | ₹215 Cr | - | |
STYLAM INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 6.90 % |
| Y-o-Y | 4.07 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹57 Cr | 6.90 | |
| Jun2025 | ₹53 Cr | 23.28 | |
| Mar2025 | ₹43 Cr | -6.64 | |
| Dec2024 | ₹46 Cr | -15.42 | |
| Sep2024 | ₹54 Cr | 29.88 | |
| Jun2024 | ₹42 Cr | -12.17 | |
| Mar2024 | ₹48 Cr | -0.28 | |
| Dec2023 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.42 % |
| Y-o-Y | -6.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 19.35% | 3.42 | |
| Jun2025 | 18.71% | 15.57 | |
| Mar2025 | 16.19% | -10.40 | |
| Dec2024 | 18.07% | -12.71 | |
| Sep2024 | 20.7% | 19.93 | |
| Jun2024 | 17.26% | -13.14 | |
| Mar2024 | 19.87% | -10.82 | |
| Dec2023 | 22.28% | - | |
STYLAM INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 32.06 % |
| Y-o-Y | 9.46 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹37 Cr | 32.06 | |
| Jun2025 | ₹28 Cr | -4.43 | |
| Mar2025 | ₹30 Cr | -0.78 | |
| Dec2024 | ₹30 Cr | -12.59 | |
| Sep2024 | ₹34 Cr | 20.28 | |
| Jun2024 | ₹28 Cr | -24.52 | |
| Mar2024 | ₹38 Cr | 19.92 | |
| Dec2023 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 27.83 % |
| Y-o-Y | -1.62 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 12.77 % | 27.83 | |
| Jun2025 | 9.99 % | -10.40 | |
| Mar2025 | 11.15 % | -4.86 | |
| Dec2024 | 11.72 % | -9.71 | |
| Sep2024 | 12.98 % | 11.04 | |
| Jun2024 | 11.69 % | -25.35 | |
| Mar2024 | 15.66 % | 7.26 | |
| Dec2023 | 14.6 % | - | |
STYLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 32.07 % |
| Y-o-Y | 9.44 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹22.03 | 32.07 | |
| Jun2025 | ₹16.68 | -4.41 | |
| Mar2025 | ₹17.45 | -0.80 | |
| Dec2024 | ₹17.59 | -12.62 | |
| Sep2024 | ₹20.13 | 20.32 | |
| Jun2024 | ₹16.73 | -24.54 | |
| Mar2024 | ₹22.17 | 19.90 | |
| Dec2023 | ₹18.49 | - | |
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