VISHAL FABRICS 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                            
                            
                                        
                    
                    
                        
                                
            VISHAL FABRICS Quarterly Results
| Standalone | Jun2025 UnAudited  | 
                                    
                                    Mar2025 UnAudited  | 
                                    
                                    Dec2024 UnAudited  | 
                                    
                                    Sep2024 UnAudited  | 
                                    
                                    Jun2024 UnAudited  | 
                                    
                                    Mar2024 UnAudited  | 
                                    
                                    Dec2023 UnAudited  | 
                                    
                                    Sep2023 UnAudited  | 
                                    
                                
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹397 Cr | ₹391 Cr | ₹404 Cr | ₹385 Cr | ₹340 Cr | ₹412 Cr | ₹401 Cr | ₹309 Cr | 
| Expenses | ₹369 Cr | ₹363 Cr | ₹373 Cr | ₹354 Cr | ₹313 Cr | ₹381 Cr | ₹373 Cr | ₹287 Cr | 
| Operating Income | ₹28 Cr | ₹28 Cr | ₹31 Cr | ₹30 Cr | ₹27 Cr | ₹30 Cr | ₹28 Cr | ₹22 Cr | 
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | 
| Interest | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹10 Cr | ₹7 Cr | 
| Depreciation | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | 
| Profit Before Tax | ₹10 Cr | ₹10 Cr | ₹14 Cr | ₹12 Cr | ₹8 Cr | ₹10 Cr | ₹11 Cr | ₹6 Cr | 
| Profit After Tax | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹8 Cr | ₹4 Cr | 
| EPS | ₹0.39 | ₹0.25 | ₹0.39 | ₹0.33 | ₹0.24 | ₹0.33 | ₹0.40 | ₹0.23 | 
| Industry Peers & Returns | 1W | 1M | 1Y | 
| VISHAL FABRICS | -0.8% | -5.7% | -4.5% | 
| PAGE INDUSTRIES | -0.4% | -3.4% | -5% | 
| KPR MILL | 1.1% | 2.1% | 20.2% | 
| VEDANT FASHIONS | -4.8% | -7% | -52.2% | 
| SWAN ENERGY | -0.1% | 1.8% | -4.8% | 
| VARDHMAN TEXTILES | 2.8% | 8.6% | -0.5% | 
| WELSPUN LIVING | 2.3% | 12.5% | -12.7% | 
| ALOK INDUSTRIES | -0.5% | -0.5% | -18.9% | 
| ARVIND | -0.7% | 7.8% | -11.4% | 
VISHAL FABRICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.46 %  | 
                    
| Y-o-Y | 16.84 %  | 
                                                    
                        
                    
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹397 Cr | 1.46 | |
| Mar2025 | ₹391 Cr | -3.03 | |
| Dec2024 | ₹404 Cr | 4.91 | |
| Sep2024 | ₹385 Cr | 13.20 | |
| Jun2024 | ₹340 Cr | -17.40 | |
| Mar2024 | ₹412 Cr | 2.53 | |
| Dec2023 | ₹401 Cr | 29.85 | |
| Sep2023 | ₹309 Cr | - | |
VISHAL FABRICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.61 %  | 
                    
| Y-o-Y | 7.36 %  | 
                                                     
                    
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹28 Cr | 1.61 | |
| Mar2025 | ₹28 Cr | -10.18 | |
| Dec2024 | ₹31 Cr | 2.31 | |
| Sep2024 | ₹30 Cr | 14.97 | |
| Jun2024 | ₹27 Cr | -12.13 | |
| Mar2024 | ₹30 Cr | 6.13 | |
| Dec2023 | ₹28 Cr | 30.86 | |
| Sep2023 | ₹22 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.14 %  | 
                    
| Y-o-Y | -8.21 %  | 
                                                     
                    
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 7.16% | 0.14 | |
| Mar2025 | 7.15% | -7.38 | |
| Dec2024 | 7.72% | -2.53 | |
| Sep2024 | 7.92% | 1.54 | |
| Jun2024 | 7.8% | 6.41 | |
| Mar2024 | 7.33% | 3.53 | |
| Dec2023 | 7.08% | 0.71 | |
| Sep2023 | 7.03% | - | |
VISHAL FABRICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 65.59 %  | 
                    
| Y-o-Y | 69.19 %  | 
                                                     
                    
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹8 Cr | 65.59 | |
| Mar2025 | ₹5 Cr | -36.44 | |
| Dec2024 | ₹8 Cr | 18.26 | |
| Sep2024 | ₹6 Cr | 35.94 | |
| Jun2024 | ₹5 Cr | -26.67 | |
| Mar2024 | ₹7 Cr | -16.96 | |
| Dec2023 | ₹8 Cr | 76.34 | |
| Sep2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 63.20 %  | 
                    
| Y-o-Y | 44.68 %  | 
                                                     
                    
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 2.04 % | 63.20 | |
| Mar2025 | 1.25 % | -34.21 | |
| Dec2024 | 1.9 % | 12.43 | |
| Sep2024 | 1.69 % | 19.86 | |
| Jun2024 | 1.41 % | -10.76 | |
| Mar2024 | 1.58 % | -19.39 | |
| Dec2023 | 1.96 % | 36.11 | |
| Sep2023 | 1.44 % | - | |
VISHAL FABRICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 56.00 %  | 
                    
| Y-o-Y | 62.50 %  | 
                                                    
                    
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.39 | 56.00 | |
| Mar2025 | ₹0.25 | -35.90 | |
| Dec2024 | ₹0.39 | 18.18 | |
| Sep2024 | ₹0.33 | 37.50 | |
| Jun2024 | ₹0.24 | -27.27 | |
| Mar2024 | ₹0.33 | -17.50 | |
| Dec2023 | ₹0.4 | 73.91 | |
| Sep2023 | ₹0.23 | - | |
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