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Filatex India Ltd. - Research Center

526227 FILATEX Group (B) BSE data
 
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Results:

Quarterly results in brief

(Rs crore)
Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Sales 1,075.93 1,049.40 1,080.02 1,068.69 1,049.10
Operating profit 82.55 67.88 71.27 78.42 45.71
Interest 4.77 4.88 7.47 0.83 11.99
Gross profit 83.25 73.80 74.49 80.66 36.55
EPS (Rs) 1.07 0.92 0.93 1.07 0.30

Quarterly  results in details

Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Other income 5.47 10.80 10.69 3.07 2.83
Stock adjustment 11.28 34.46 -3.95 1.72 20.90
Raw material 839.75 771.11 817.62 863.40 842.20
Power and fuel - - - - -
Employee expenses 31.19 28.76 27.20 29.35 27.48
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 111.16 147.19 167.88 95.80 112.81
Provisions made - - - - -
Depreciation 19.46 18.91 18.80 18.39 18.20
Taxation 16.21 14.16 14.31 14.84 4.88
Net profit / loss 47.58 40.73 41.38 47.43 13.47
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 44.39 44.39 44.39 44.39 44.39
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 7.67 6.47 6.60 7.34 4.36
GPM (%) 7.70 6.96 6.83 7.53 3.47
NPM (%) 4.40 3.84 3.79 4.43 1.28
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