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SURYALATA SPINNING MILLS
Quarterly Results Analysis [Jun2025]

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SURYALATA SPINNING MILLS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹126 Cr ₹122 Cr ₹122 Cr ₹134 Cr ₹118 Cr ₹120 Cr ₹117 Cr ₹112 Cr
Expenses ₹114 Cr ₹109 Cr ₹112 Cr ₹126 Cr ₹109 Cr ₹107 Cr ₹107 Cr ₹100 Cr
Operating Income ₹13 Cr ₹12 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹13 Cr ₹10 Cr ₹12 Cr
Other Income ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹7 Cr ₹11 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹8 Cr ₹4 Cr ₹6 Cr
Profit After Tax ₹6 Cr ₹8 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹5 Cr
EPS ₹13.69 ₹19.48 ₹7.85 ₹3.96 ₹4.73 ₹12.66 ₹8.65 ₹11.55
Industry Peers & Returns1W1M1Y
SURYALATA SPINNING MILLS 0% 4.9% -18.3%
TRIDENT -3.4% 4.8% -18.7%
SANATHAN TEXTILES -1.1% -0.6% NA
NITIN SPINNERS -2.9% 1.9% -13.7%
FILATEX INDIA -6.3% 2.4% -13.2%
JAYBHARAT TEXTILES & REAL ESTATE 2.5% -7.4% NA
AMBIKA COTTON MILLS -2.7% 6.2% -13.6%
RAJAPALAYAM MILLS -3.9% -5.1% -13.5%
NAHAR SPINNING MILLS -1.3% 2.1% -25.8%

SURYALATA SPINNING MILLS Quarterly Revenues

Revenues
Q-o-Q

3.62 %

Y-o-Y

7.27 %

Quarters Revenues % Change
Jun2025 ₹126 Cr
3.62
Mar2025 ₹122 Cr
0.04
Dec2024 ₹122 Cr
-9.14
Sep2024 ₹134 Cr
13.88
Jun2024 ₹118 Cr
-2.38
Mar2024 ₹120 Cr
3.23
Dec2023 ₹117 Cr
4.60
Sep2023 ₹112 Cr -

SURYALATA SPINNING MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

2.71 %

Y-o-Y

53.24 %

Quarters Operating Profit % Change
Jun2025 ₹13 Cr
2.71
Mar2025 ₹12 Cr
24.77
Dec2024 ₹10 Cr
25.10
Sep2024 ₹8 Cr
-4.41
Jun2024 ₹8 Cr
-36.96
Mar2024 ₹13 Cr
29.60
Dec2023 ₹10 Cr
-13.94
Sep2023 ₹12 Cr -
Operating Margins
Q-o-Q

-0.90 %

Y-o-Y

42.88 %

Quarters Operating Margin% % Change
Jun2025 9.93%
-0.90
Mar2025 10.02%
24.78
Dec2024 8.03%
37.74
Sep2024 5.83%
-16.12
Jun2024 6.95%
-35.41
Mar2024 10.76%
25.55
Dec2023 8.57%
-17.75
Sep2023 10.42% -

SURYALATA SPINNING MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-29.81 %

Y-o-Y

189.11 %

Quarters Profit After Tax % Change
Jun2025 ₹6 Cr
-29.81
Mar2025 ₹8 Cr
148.36
Dec2024 ₹3 Cr
98.22
Sep2024 ₹2 Cr
-16.34
Jun2024 ₹2 Cr
-62.59
Mar2024 ₹5 Cr
46.34
Dec2023 ₹4 Cr
-25.15
Sep2023 ₹5 Cr -
PAT Margins
Q-o-Q

-32.31 %

Y-o-Y

169.19 %

Quarters PAT Margin(%) % Change
Jun2025 4.63 %
-32.31
Mar2025 6.84 %
148.73
Dec2024 2.75 %
118.25
Sep2024 1.26 %
-26.74
Jun2024 1.72 %
-61.61
Mar2024 4.48 %
41.77
Dec2023 3.16 %
-28.51
Sep2023 4.42 % -

SURYALATA SPINNING MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-29.72 %

Y-o-Y

189.43 %

Quarters EPS % Change
Jun2025 ₹13.69
-29.72
Mar2025 ₹19.48
148.15
Dec2024 ₹7.85
98.23
Sep2024 ₹3.96
-16.28
Jun2024 ₹4.73
-62.64
Mar2024 ₹12.66
46.36
Dec2023 ₹8.65
-25.11
Sep2023 ₹11.55 -

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