VISHAL FABRICS
Quarterly Results Analysis [Dec2023]
VISHAL FABRICS Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹401 Cr | ₹309 Cr | ₹328 Cr | ₹377 Cr | ₹385 Cr | ₹343 Cr | ₹442 Cr | ₹426 Cr |
Expenses | ₹373 Cr | ₹287 Cr | ₹308 Cr | ₹350 Cr | ₹352 Cr | ₹312 Cr | ₹398 Cr | ₹381 Cr |
Operating Income | ₹28 Cr | ₹22 Cr | ₹21 Cr | ₹27 Cr | ₹33 Cr | ₹31 Cr | ₹44 Cr | ₹44 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹10 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹10 Cr | ₹10 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹10 Cr |
Profit Before Tax | ₹11 Cr | ₹6 Cr | ₹3 Cr | ₹11 Cr | ₹16 Cr | ₹15 Cr | ₹27 Cr | ₹26 Cr |
Profit After Tax | ₹8 Cr | ₹4 Cr | ₹2 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹19 Cr | ₹20 Cr |
EPS | ₹0.40 | ₹0.23 | ₹0.12 | ₹0.54 | ₹0.61 | ₹0.56 | ₹0.96 | ₹0.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
VISHAL FABRICS | 2.1% | -16.8% | 11.9% |
PAGE INDUSTRIES | 1.7% | -4.2% | -9.9% |
KPR MILL | 3.2% | 10.6% | 35.1% |
VEDANT FASHIONS | 1.9% | -6.1% | -18.3% |
SWAN ENERGY | 12.1% | -11.5% | 191.8% |
WELSPUN LIVING | NA | NA | NA |
ALOK INDUSTRIES | -1.8% | -9.8% | 119.1% |
VARDHMAN TEXTILES | 3.3% | 1.6% | 49.6% |
ARVIND | 6.2% | -3.8% | 228.7% |
VISHAL FABRICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.85 % |
Y-o-Y | 4.12 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹401 Cr | 29.85 | |
Sep2023 | ₹309 Cr | -5.83 | |
Jun2023 | ₹328 Cr | -12.90 | |
Mar2023 | ₹377 Cr | -2.24 | |
Dec2022 | ₹385 Cr | 12.23 | |
Sep2022 | ₹343 Cr | -22.31 | |
Jun2022 | ₹442 Cr | 3.89 | |
Mar2022 | ₹426 Cr | - |
VISHAL FABRICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 30.86 % |
Y-o-Y | -15.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹28 Cr | 30.86 | |
Sep2023 | ₹22 Cr | 5.15 | |
Jun2023 | ₹21 Cr | -22.95 | |
Mar2023 | ₹27 Cr | -19.96 | |
Dec2022 | ₹33 Cr | 7.68 | |
Sep2022 | ₹31 Cr | -29.74 | |
Jun2022 | ₹44 Cr | -0.37 | |
Mar2022 | ₹44 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.71 % |
Y-o-Y | -18.53 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 7.08% | 0.71 | |
Sep2023 | 7.03% | 11.76 | |
Jun2023 | 6.29% | -11.53 | |
Mar2023 | 7.11% | -18.18 | |
Dec2022 | 8.69% | -4.08 | |
Sep2022 | 9.06% | -9.49 | |
Jun2022 | 10.01% | -4.12 | |
Mar2022 | 10.44% | - |
VISHAL FABRICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 76.34 % |
Y-o-Y | -34.74 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹8 Cr | 76.34 | |
Sep2023 | ₹4 Cr | 91.98 | |
Jun2023 | ₹2 Cr | -78.28 | |
Mar2023 | ₹11 Cr | -11.26 | |
Dec2022 | ₹12 Cr | 7.75 | |
Sep2022 | ₹11 Cr | -41.14 | |
Jun2022 | ₹19 Cr | -3.57 | |
Mar2022 | ₹20 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 36.11 % |
Y-o-Y | -37.18 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.96 % | 36.11 | |
Sep2023 | 1.44 % | 102.82 | |
Jun2023 | 0.71 % | -74.91 | |
Mar2023 | 2.83 % | -9.29 | |
Dec2022 | 3.12 % | -4.00 | |
Sep2022 | 3.25 % | -24.24 | |
Jun2022 | 4.29 % | -7.14 | |
Mar2022 | 4.62 % | - |
VISHAL FABRICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 73.91 % |
Y-o-Y | -34.43 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.4 | 73.91 | |
Sep2023 | ₹0.23 | 91.67 | |
Jun2023 | ₹0.12 | -77.78 | |
Mar2023 | ₹0.54 | -11.48 | |
Dec2022 | ₹0.61 | 8.93 | |
Sep2022 | ₹0.56 | -41.67 | |
Jun2022 | ₹0.96 | -3.03 | |
Mar2022 | ₹0.99 | - |
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