SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Mar2025]
SURYALAKSHMI COTTON MILLS Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹246 Cr | ₹194 Cr | ₹193 Cr | ₹159 Cr | ₹239 Cr | ₹184 Cr | ₹185 Cr | ₹175 Cr |
Expenses | ₹232 Cr | ₹182 Cr | ₹181 Cr | ₹146 Cr | ₹221 Cr | ₹171 Cr | ₹172 Cr | ₹163 Cr |
Operating Income | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹4 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit After Tax | ₹3 Cr | ₹1 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
EPS | ₹1.37 | ₹0.49 | ₹-0.26 | ₹0.23 | ₹0.44 | ₹0.47 | ₹0.35 | ₹0.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
SURYALAKSHMI COTTON MILLS | -2.3% | 4.7% | -2.3% |
PAGE INDUSTRIES | -2.4% | 3.5% | 23.1% |
KPR MILL | -0.4% | -0.6% | 25.5% |
VEDANT FASHIONS | 0.2% | 2.8% | -22.7% |
SWAN ENERGY | -1.8% | 6.7% | -24.8% |
VARDHMAN TEXTILES | 2.4% | 1.7% | 4.7% |
WELSPUN LIVING | -2.7% | 7.1% | -8.8% |
ALOK INDUSTRIES | 0.7% | 7% | -27.5% |
ARVIND | -1% | 0.3% | -5.1% |
SURYALAKSHMI COTTON MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 27.31 % |
Y-o-Y | 3.25 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 5.65 | |
Jun2023 | ₹175 Cr | - |
SURYALAKSHMI COTTON MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 16.90 % |
Y-o-Y | -20.44 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 6.57 | |
Jun2023 | ₹12 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -8.27 % |
Y-o-Y | -22.99 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 0.90 | |
Jun2023 | 6.65% | - |
SURYALAKSHMI COTTON MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 207.08 % |
Y-o-Y | 209.44 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -33.76 | |
Jun2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 142.55 % |
Y-o-Y | 200.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -38.10 | |
Jun2023 | 0.63 % | - |
SURYALAKSHMI COTTON MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 179.59 % |
Y-o-Y | 211.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -39.66 | |
Jun2023 | ₹0.58 | - |
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