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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)
Dec' 25 Sep' 25 Jun' 25 Mar' 25 Dec' 24
Sales 1,049.70 1,075.93 1,049.40 1,080.02 1,068.69
Operating profit 90.03 82.55 67.88 71.27 78.42
Interest 4.53 4.77 4.88 7.47 0.83
Gross profit 93.77 83.25 73.80 74.49 80.66
EPS (Rs) 1.25 1.07 0.92 0.93 1.07

Quarterly  results in details

Dec' 25 Sep' 25 Jun' 25 Mar' 25 Dec' 24
Other income 8.27 5.47 10.80 10.69 3.07
Stock adjustment 34.78 11.28 34.46 -3.95 1.72
Raw material 789.66 839.75 771.11 817.62 863.40
Power and fuel - - - - -
Employee expenses 32.54 31.19 28.76 27.20 29.35
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 102.69 111.16 147.19 167.88 95.80
Provisions made - - - - -
Depreciation 19.61 19.46 18.91 18.80 18.39
Taxation 18.82 16.21 14.16 14.31 14.84
Net profit / loss 55.34 47.58 40.73 41.38 47.43
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 44.41 44.39 44.39 44.39 44.39
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 8.58 7.67 6.47 6.60 7.34
GPM (%) 8.86 7.70 6.96 6.83 7.53
NPM (%) 5.23 4.40 3.84 3.79 4.43
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