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SURYALATA SPINNING MILLS
Quarterly Results Analysis [Dec2025]

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SURYALATA SPINNING MILLS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹126 Cr ₹127 Cr ₹126 Cr ₹122 Cr ₹122 Cr ₹134 Cr ₹118 Cr ₹120 Cr
Expenses ₹117 Cr ₹116 Cr ₹114 Cr ₹109 Cr ₹112 Cr ₹126 Cr ₹109 Cr ₹107 Cr
Operating Income ₹9 Cr ₹11 Cr ₹13 Cr ₹12 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹13 Cr
Other Income ₹13 Cr ₹0 Cr ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 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 ₹18 Cr ₹7 Cr ₹7 Cr ₹11 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹8 Cr
Profit After Tax ₹14 Cr ₹5 Cr ₹6 Cr ₹8 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹5 Cr
EPS ₹31.64 ₹12.42 ₹13.69 ₹19.48 ₹7.85 ₹3.96 ₹4.73 ₹12.66
Industry Peers & Returns1W1M1Y
SURYALATA SPINNING MILLS 2.2% 2.5% 16.1%
TRIDENT 4.6% 8.7% -4.7%
SANATHAN TEXTILES -4.5% 6.9% 7.9%
NITIN SPINNERS 4.3% 12.1% 12.3%
FILATEX INDIA 5% 6.2% 19.4%
JAYBHARAT TEXTILES & REAL ESTATE 0.9% -6.6% NA
AMBIKA COTTON MILLS 6% 2.1% 0.2%
RAJAPALAYAM MILLS 1.6% 1.2% -6.2%
NAHAR SPINNING MILLS 6.2% 19.2% 0.9%

SURYALATA SPINNING MILLS Quarterly Revenues

Revenues
Q-o-Q

-0.63 %

Y-o-Y

3.75 %

Quarters Revenues % Change
Dec2025 ₹126 Cr
-0.63
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 -

SURYALATA SPINNING MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.71 %

Y-o-Y

-3.48 %

Quarters Operating Profit % Change
Dec2025 ₹9 Cr
-17.71
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 -
Operating Margins
Q-o-Q

-17.18 %

Y-o-Y

-6.97 %

Quarters Operating Margin% % Change
Dec2025 7.47%
-17.18
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% -

SURYALATA SPINNING MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

154.72 %

Y-o-Y

302.99 %

Quarters Profit After Tax % Change
Dec2025 ₹14 Cr
154.72
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 -
PAT Margins
Q-o-Q

156.59 %

Y-o-Y

289.09 %

Quarters PAT Margin(%) % Change
Dec2025 10.7 %
156.59
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 % -

SURYALATA SPINNING MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

154.75 %

Y-o-Y

303.06 %

Quarters EPS % Change
Dec2025 ₹31.64
154.75
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 -

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