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 | 1.1% | -2.2% | -24.3% |
| PAGE INDUSTRIES | -3.1% | -6.7% | -5.7% |
| KPR MILL | -2.2% | -1.4% | 18.3% |
| VEDANT FASHIONS | -6% | -7.3% | -52% |
| SWAN ENERGY | -5.4% | -0.5% | -5.4% |
| VARDHMAN TEXTILES | -1.1% | 7.4% | -2.6% |
| WELSPUN LIVING | -2.9% | 10.1% | -13.5% |
| ALOK INDUSTRIES | -0.2% | -1.7% | -21.7% |
| ARVIND | -2.9% | 5.6% | -11.1% |
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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