SURYALATA SPINNING MILLS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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