Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
743.13
742.17
781.13
780.41
745.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.13
742.17
781.13
780.41
745.61
Raw Material Cost
517.74
546.36
547.62
546.00
543.35
Purchase of Finished goods
1.86
3.39
0.63
0.27
0.35
(Increase) / Decrease In Stocks
8.69
-20.68
8.99
17.77
-5.19
Employee Cost
24.75
26.00
23.92
22.91
22.70
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
131.62
128.88
123.53
132.95
132.56
Total Expenditure (Excl Depreciation)
684.66
683.95
704.69
719.90
693.77
Operating Profit (PBDIT) excl Other Income
58.47
58.22
76.44
60.51
51.84
Other Income
5.44
3.73
6.63
1.57
5.87
Operating Profit (PBDIT)
63.91
61.95
83.07
62.08
57.71
Interest
5.22
5.17
5.10
6.19
5.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.69
56.78
77.97
55.89
52.27
Depreciation
11.69
11.41
11.20
11.20
11.31
Profit Before Tax
47.00
45.37
66.77
44.69
40.96
Tax
12.83
12.81
16.70
10.44
10.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.17
32.56
50.07
34.25
30.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
34.17
32.56
50.07
34.25
30.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.17
32.56
50.07
34.25
30.24
Equity Capital
84.40
71.94
71.94
71.94
71.94
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.05
4.53
6.96
4.76
4.2
Diluted Earnings per share
4.67
4.53
6.96
4.76
4.2
Operating Profit Margin (Excl OI)
7.87%
7.84%
9.79%
7.75%
6.95%
Gross Profit Margin
7.9%
7.65%
9.98%
7.16%
7.01%
PAT Margin
4.6%
4.39%
6.41%
4.39%
4.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -0.30% vs -4.83% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.60% vs -32.99% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.43% vs -23.69% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.95% vs 2.14% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sanathan Textile With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
743.13
2,489.61
-1,746.48
-70.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.13
2,489.61
-1,746.48
-70.15%
Raw Material Cost
517.74
1,200.59
-682.85
-56.88%
Purchase of Finished goods
1.86
107.32
-105.46
-98.27%
(Increase) / Decrease In Stocks
8.69
13.52
-4.83
-35.72%
Employee Cost
24.75
285.27
-260.52
-91.32%
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
131.62
602.46
-470.84
-78.15%
Total Expenditure (Excl Depreciation)
684.66
2,209.16
-1,524.50
-69.01%
Operating Profit (PBDIT) excl Other Income
58.47
280.45
-221.98
-79.15%
Other Income
5.44
38.08
-32.64
-85.71%
Operating Profit (PBDIT)
63.91
318.53
-254.62
-79.94%
Interest
5.22
62.33
-57.11
-91.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.69
256.20
-197.51
-77.09%
Depreciation
11.69
98.23
-86.54
-88.10%
Profit Before Tax
47.00
158.38
-111.38
-70.32%
Tax
12.83
35.51
-22.68
-63.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.17
122.46
-88.29
-72.10%
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
34.17
122.46
-88.29
-72.10%
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
34.17
120.83
-86.66
-71.72%
Equity Capital
84.40
95.91
-11.51
-12.00%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.05
1.26
2.79
221.43%
Diluted Earnings per share
4.67
1.27
3.40
267.72%
Operating Profit Margin (Excl OI)
7.87%
11.26%
0.00
-3.39%
Gross Profit Margin
7.90%
10.29%
0.00
-2.39%
PAT Margin
4.60%
4.94%
0.00
-0.34%
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 741.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.30% vs -4.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.03%
Quarterly - Standalone Net Profit
Standalone Net Profit 37.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.60% vs -32.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.58%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.43% vs -23.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.27%
Quarterly - Interest
Interest 5.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.95% vs 2.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.38%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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