SURYALATA SPINNING MILLS
Quarterly Results Analysis [Sep2025]
SURYALATA SPINNING MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹127 Cr | ₹126 Cr | ₹122 Cr | ₹122 Cr | ₹134 Cr | ₹118 Cr | ₹120 Cr | ₹117 Cr |
| Expenses | ₹116 Cr | ₹114 Cr | ₹109 Cr | ₹112 Cr | ₹126 Cr | ₹109 Cr | ₹107 Cr | ₹107 Cr |
| Operating Income | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹13 Cr | ₹10 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 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 | ₹4 Cr |
| Profit Before Tax | ₹7 Cr | ₹7 Cr | ₹11 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹8 Cr | ₹4 Cr |
| Profit After Tax | ₹5 Cr | ₹6 Cr | ₹8 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹4 Cr |
| EPS | ₹12.42 | ₹13.69 | ₹19.48 | ₹7.85 | ₹3.96 | ₹4.73 | ₹12.66 | ₹8.65 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SURYALATA SPINNING MILLS | -2.8% | -1.2% | -4.3% |
| TRIDENT | -0.3% | -5.1% | -19.3% |
| SANATHAN TEXTILES | -2.2% | -8.9% | NA |
| NITIN SPINNERS | -1.3% | -4.3% | -31.8% |
| FILATEX INDIA | -3.8% | -9.3% | -20.4% |
| JAYBHARAT TEXTILES & REAL ESTATE | 1% | -6.5% | NA |
| AMBIKA COTTON MILLS | -0% | -2.5% | -21.5% |
| RAJAPALAYAM MILLS | 0.7% | -0.4% | -27.4% |
| NAHAR SPINNING MILLS | 0.1% | -3.8% | -32.2% |
SURYALATA SPINNING MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.71 % |
| Y-o-Y | -5.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹127 Cr | 0.71 | |
| 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 | - | |
SURYALATA SPINNING MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -8.47 % |
| Y-o-Y | 46.73 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹11 Cr | -8.47 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -9.16 % |
| Y-o-Y | 54.72 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.02% | -9.16 | |
| 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% | - | |
SURYALATA SPINNING MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -9.25 % |
| Y-o-Y | 213.61 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹5 Cr | -9.25 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -9.94 % |
| Y-o-Y | 230.95 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.17 % | -9.94 | |
| 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 % | - | |
SURYALATA SPINNING MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -9.28 % |
| Y-o-Y | 213.64 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹12.42 | -9.28 | |
| 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 | - | |
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