Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Net Sales
1,068.69
1,049.10
1,054.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,068.69
1,049.10
1,054.34
Raw Material Cost
863.40
842.20
875.24
Purchase of Finished goods
7.40
12.66
16.31
(Increase) / Decrease In Stocks
1.72
20.90
-20.37
Employee Cost
29.36
27.48
27.12
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
88.43
104.39
92.94
Total Expenditure (Excl Depreciation)
990.31
1,007.63
991.24
Operating Profit (PBDIT) excl Other Income
78.38
41.47
63.10
Other Income
2.81
2.71
4.31
Operating Profit (PBDIT)
81.19
44.18
67.41
Interest
0.83
7.76
5.57
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80.36
36.42
61.84
Depreciation
18.39
18.20
17.95
Profit Before Tax
61.97
18.22
43.89
Tax
14.84
4.88
11.61
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.13
13.34
32.28
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
47.13
13.34
32.28
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.13
13.34
32.28
Equity Capital
44.39
44.39
44.39
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.06
0.3
0.73
Diluted Earnings per share
1.06
0.3
0.73
Operating Profit Margin (Excl OI)
7.33%
3.95%
5.98%
Gross Profit Margin
7.52%
3.47%
5.87%
PAT Margin
4.41%
1.27%
3.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.87% vs -0.50% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 252.12% vs -58.28% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 89.05% vs -34.26% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -89.30% vs 39.32% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Filatex India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,068.69
2,489.61
-1,420.92
-57.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,068.69
2,489.61
-1,420.92
-57.07%
Raw Material Cost
863.40
1,200.59
-337.19
-28.09%
Purchase of Finished goods
7.40
107.32
-99.92
-93.10%
(Increase) / Decrease In Stocks
1.72
13.52
-11.80
-87.28%
Employee Cost
29.36
285.27
-255.91
-89.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
88.43
602.46
-514.03
-85.32%
Total Expenditure (Excl Depreciation)
990.31
2,209.16
-1,218.85
-55.17%
Operating Profit (PBDIT) excl Other Income
78.38
280.45
-202.07
-72.05%
Other Income
2.81
38.08
-35.27
-92.62%
Operating Profit (PBDIT)
81.19
318.53
-237.34
-74.51%
Interest
0.83
62.33
-61.50
-98.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80.36
256.20
-175.84
-68.63%
Depreciation
18.39
98.23
-79.84
-81.28%
Profit Before Tax
61.97
158.38
-96.41
-60.87%
Tax
14.84
35.51
-20.67
-58.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.13
122.46
-75.33
-61.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
47.13
122.46
-75.33
-61.51%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.13
120.83
-73.70
-60.99%
Equity Capital
44.39
95.91
-51.52
-53.72%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.06
1.26
-0.20
-15.87%
Diluted Earnings per share
1.06
1.27
-0.21
-16.54%
Operating Profit Margin (Excl OI)
7.33%
11.26%
0.00
-3.93%
Gross Profit Margin
7.52%
10.29%
0.00
-2.77%
PAT Margin
4.41%
4.94%
0.00
-0.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,068.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.87% vs -0.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.32% vs 1.17% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 47.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 252.12% vs -58.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.13% vs 1,181.02% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 89.05% vs -34.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.92% vs 68.18% in Dec 2023
Quarterly - Interest
Interest 0.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -89.30% vs 39.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -92.77% vs -28.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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