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STYLAM INDUSTRIES
Quarterly Results Analysis [Mar2025]

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STYLAM INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹265 Cr ₹255 Cr ₹263 Cr ₹243 Cr ₹240 Cr ₹215 Cr ₹234 Cr ₹226 Cr
Expenses ₹222 Cr ₹209 Cr ₹208 Cr ₹201 Cr ₹192 Cr ₹167 Cr ₹187 Cr ₹184 Cr
Operating Income ₹43 Cr ₹46 Cr ₹54 Cr ₹42 Cr ₹48 Cr ₹48 Cr ₹47 Cr ₹42 Cr
Other Income ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Interest ₹0 Cr ₹-1 Cr ₹4 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹38 Cr ₹42 Cr ₹47 Cr ₹38 Cr ₹41 Cr ₹44 Cr ₹43 Cr ₹36 Cr
Profit After Tax ₹30 Cr ₹30 Cr ₹34 Cr ₹28 Cr ₹38 Cr ₹31 Cr ₹32 Cr ₹28 Cr
EPS ₹17.45 ₹17.59 ₹20.13 ₹16.73 ₹22.17 ₹18.49 ₹18.73 ₹16.39
Industry Peers & Returns1W1M1Y
STYLAM INDUSTRIES 2.7% -4.1% -18.6%
GREENLAM INDUSTRIES -0.2% -0.6% -16.3%
RUSHIL DECOR 0.7% -3.5% -22.4%
THE WESTERN INDIAN PLYWOODS -2.7% 4.8% 2.7%
AIRO LAM 8.8% 1.7% -14%

STYLAM INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

4.23 %

Y-o-Y

10.59 %

Quarters Revenues % Change
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
-8.28
Sep2023 ₹234 Cr
3.66
Jun2023 ₹226 Cr -

STYLAM INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.64 %

Y-o-Y

-9.92 %

Quarters Operating Profit % Change
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
1.16
Sep2023 ₹47 Cr
13.13
Jun2023 ₹42 Cr -
Operating Margins
Q-o-Q

-10.40 %

Y-o-Y

-18.52 %

Quarters Operating Margin% % Change
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%
10.30
Sep2023 20.2%
9.13
Jun2023 18.51% -

STYLAM INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.78 %

Y-o-Y

-21.27 %

Quarters Profit After Tax % Change
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
-1.31
Sep2023 ₹32 Cr
14.30
Jun2023 ₹28 Cr -
PAT Margins
Q-o-Q

-4.86 %

Y-o-Y

-28.80 %

Quarters PAT Margin(%) % Change
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 %
7.59
Sep2023 13.57 %
10.24
Jun2023 12.31 % -

STYLAM INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.80 %

Y-o-Y

-21.29 %

Quarters EPS % Change
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
-1.28
Sep2023 ₹18.73
14.28
Jun2023 ₹16.39 -

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