SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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