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VISHAL FABRICS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
VISHAL FABRICS -0.7% -7.2% 8.1%
PAGE INDUSTRIES 0.2% -1.9% 12.7%
KPR MILL -4.2% -16.9% 14.6%
VEDANT FASHIONS -1.9% -3.8% -33.5%
SWAN ENERGY -0.4% -4.2% -31.2%
VARDHMAN TEXTILES -7.2% -15.9% -17.1%
WELSPUN LIVING -5.5% -16.6% -40.9%
ALOK INDUSTRIES -5.5% -11.5% -36.1%
ARVIND -7.3% -15.4% -27.9%

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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