VISHAL FABRICS
Quarterly Results Analysis [Mar2026]
VISHAL FABRICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹348 Cr | ₹424 Cr | ₹433 Cr | ₹397 Cr | ₹391 Cr | ₹404 Cr | ₹385 Cr | ₹340 Cr |
| Expenses | ₹322 Cr | ₹395 Cr | ₹403 Cr | ₹369 Cr | ₹363 Cr | ₹373 Cr | ₹354 Cr | ₹313 Cr |
| Operating Income | ₹26 Cr | ₹29 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹31 Cr | ₹30 Cr | ₹27 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr |
| Depreciation | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr |
| Profit Before Tax | ₹10 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹14 Cr | ₹12 Cr | ₹8 Cr |
| Profit After Tax | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr |
| EPS | ₹0.36 | ₹0.32 | ₹0.43 | ₹0.44 | ₹0.37 | ₹0.49 | ₹0.37 | ₹0.24 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VISHAL FABRICS | 0.6% | 1.3% | -32.9% |
| PAGE INDUSTRIES | -1.7% | 7.4% | -17.2% |
| KPR MILL | -3% | 14.8% | -8.5% |
| VARDHMAN TEXTILES | -2.6% | 0.3% | 25.9% |
| WELSPUN LIVING | -5.1% | 1% | -0.2% |
| ARVIND | -0.2% | 11.5% | 40.8% |
| VEDANT FASHIONS | -2.6% | -14% | -51% |
| SWAN CORP | 0.4% | -3% | -32% |
| PEARL GLOBAL INDUSTRIES | -2.4% | 8.4% | 16.7% |
VISHAL FABRICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -17.83 % |
| Y-o-Y | -11.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹348 Cr | -17.83 | |
| Dec2025 | ₹424 Cr | -2.17 | |
| Sep2025 | ₹433 Cr | 9.05 | |
| Jun2025 | ₹397 Cr | 1.46 | |
| Mar2025 | ₹391 Cr | -3.03 | |
| Dec2024 | ₹404 Cr | 4.91 | |
| Sep2024 | ₹385 Cr | 13.20 | |
| Jun2024 | ₹340 Cr | - | |
VISHAL FABRICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -11.02 % |
| Y-o-Y | -7.93 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹26 Cr | -11.02 | |
| Dec2025 | ₹29 Cr | -2.23 | |
| Sep2025 | ₹30 Cr | 4.17 | |
| Jun2025 | ₹28 Cr | 1.61 | |
| Mar2025 | ₹28 Cr | -10.18 | |
| Dec2024 | ₹31 Cr | 2.31 | |
| Sep2024 | ₹30 Cr | 14.97 | |
| Jun2024 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.33 % |
| Y-o-Y | 3.64 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.41% | 8.33 | |
| Dec2025 | 6.84% | 0.00 | |
| Sep2025 | 6.84% | -4.47 | |
| Jun2025 | 7.16% | 0.14 | |
| Mar2025 | 7.15% | -7.38 | |
| Dec2024 | 7.72% | -2.53 | |
| Sep2024 | 7.92% | 1.54 | |
| Jun2024 | 7.8% | - | |
VISHAL FABRICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -3.48 % |
| Y-o-Y | 53.77 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹8 Cr | -3.48 | |
| Dec2025 | ₹8 Cr | -11.69 | |
| Sep2025 | ₹9 Cr | 8.96 | |
| Jun2025 | ₹8 Cr | 65.59 | |
| Mar2025 | ₹5 Cr | -36.44 | |
| Dec2024 | ₹8 Cr | 18.26 | |
| Sep2024 | ₹6 Cr | 35.94 | |
| Jun2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 17.39 % |
| Y-o-Y | 72.80 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.16 % | 17.39 | |
| Dec2025 | 1.84 % | -9.36 | |
| Sep2025 | 2.03 % | -0.49 | |
| Jun2025 | 2.04 % | 63.20 | |
| Mar2025 | 1.25 % | -34.21 | |
| Dec2024 | 1.9 % | 12.43 | |
| Sep2024 | 1.69 % | 19.86 | |
| Jun2024 | 1.41 % | - | |
VISHAL FABRICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 12.50 % |
| Y-o-Y | -2.70 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.36 | 12.50 | |
| Dec2025 | ₹0.32 | -25.58 | |
| Sep2025 | ₹0.43 | -2.27 | |
| Jun2025 | ₹0.44 | 18.92 | |
| Mar2025 | ₹0.37 | -24.49 | |
| Dec2024 | ₹0.49 | 32.43 | |
| Sep2024 | ₹0.37 | 54.17 | |
| Jun2024 | ₹0.24 | - | |
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