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SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Jun2025]

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SURYALAKSHMI COTTON MILLS Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹178 Cr ₹246 Cr ₹194 Cr ₹193 Cr ₹159 Cr ₹239 Cr ₹184 Cr ₹185 Cr
Expenses ₹165 Cr ₹232 Cr ₹182 Cr ₹181 Cr ₹146 Cr ₹221 Cr ₹171 Cr ₹172 Cr
Operating Income ₹14 Cr ₹14 Cr ₹12 Cr ₹13 Cr ₹12 Cr ₹18 Cr ₹13 Cr ₹12 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹7 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr
Depreciation ₹5 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Profit Before Tax ₹2 Cr ₹4 Cr ₹1 Cr ₹-1 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹3 Cr ₹1 Cr ₹-1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹0.78 ₹1.37 ₹0.49 ₹-0.26 ₹0.23 ₹0.44 ₹0.47 ₹0.35
Industry Peers & Returns1W1M1Y
SURYALAKSHMI COTTON MILLS -2.7% -10.3% -30%
PAGE INDUSTRIES 2.6% -0.4% 8.3%
KPR MILL 2.3% -18.1% 15.2%
VEDANT FASHIONS 2% -1.8% -33.7%
SWAN ENERGY 10.4% -5.5% -30.9%
VARDHMAN TEXTILES -4.8% -16.2% -14.8%
WELSPUN LIVING -4.4% -17.2% -39.2%
ALOK INDUSTRIES -3.5% -11.6% -37.6%
ARVIND -4.1% -14.1% -27.7%

SURYALAKSHMI COTTON MILLS Quarterly Revenues

Revenues
Q-o-Q

-27.61 %

Y-o-Y

12.38 %

Quarters Revenues % Change
Jun2025 ₹178 Cr
-27.61
Mar2025 ₹246 Cr
27.31
Dec2024 ₹194 Cr
0.18
Sep2024 ₹193 Cr
21.72
Jun2024 ₹159 Cr
-33.49
Mar2024 ₹239 Cr
29.42
Dec2023 ₹184 Cr
-0.08
Sep2023 ₹185 Cr -

SURYALAKSHMI COTTON MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.70 %

Y-o-Y

12.23 %

Quarters Operating Profit % Change
Jun2025 ₹14 Cr
-1.70
Mar2025 ₹14 Cr
16.90
Dec2024 ₹12 Cr
-4.74
Sep2024 ₹13 Cr
2.53
Jun2024 ₹12 Cr
-30.31
Mar2024 ₹18 Cr
35.20
Dec2023 ₹13 Cr
4.71
Sep2023 ₹12 Cr -
Operating Margins
Q-o-Q

35.87 %

Y-o-Y

-0.13 %

Quarters Operating Margin% % Change
Jun2025 7.69%
35.87
Mar2025 5.66%
-8.27
Dec2024 6.17%
-4.78
Sep2024 6.48%
-15.84
Jun2024 7.7%
4.76
Mar2024 7.35%
4.55
Dec2023 7.03%
4.77
Sep2023 6.71% -

SURYALAKSHMI COTTON MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-48.17 %

Y-o-Y

242.96 %

Quarters Profit After Tax % Change
Jun2025 ₹1 Cr
-48.17
Mar2025 ₹3 Cr
207.08
Dec2024 ₹1 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹0 Cr
-53.24
Mar2024 ₹1 Cr
3.64
Dec2023 ₹1 Cr
21.41
Sep2023 ₹1 Cr -
PAT Margins
Q-o-Q

-28.07 %

Y-o-Y

203.70 %

Quarters PAT Margin(%) % Change
Jun2025 0.82 %
-28.07
Mar2025 1.14 %
142.55
Dec2024 0.47 %
Positive
Sep2024 -0.27 %
Negative
Jun2024 0.27 %
-28.95
Mar2024 0.38 %
-20.83
Dec2023 0.48 %
23.08
Sep2023 0.39 % -

SURYALAKSHMI COTTON MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-43.07 %

Y-o-Y

239.13 %

Quarters EPS % Change
Jun2025 ₹0.78
-43.07
Mar2025 ₹1.37
179.59
Dec2024 ₹0.49
Positive
Sep2024 ₹-0.26
Negative
Jun2024 ₹0.23
-47.73
Mar2024 ₹0.44
-6.38
Dec2023 ₹0.47
34.29
Sep2023 ₹0.35 -

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