Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,465.30
2,502.42
2,308.59
2,459.41
2,329.51
2,397.46
2,318.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,465.30
2,502.42
2,308.59
2,459.41
2,329.51
2,397.46
2,318.30
Raw Material Cost
1,323.20
1,379.22
1,378.23
1,341.17
1,360.72
1,387.91
1,406.00
Purchase of Finished goods
1.50
1.78
2.18
0.76
0.46
0.17
0.23
(Increase) / Decrease In Stocks
47.42
38.42
-167.34
55.76
-30.11
58.13
12.62
Employee Cost
223.03
226.95
219.16
209.66
230.12
204.15
196.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
557.40
540.92
528.36
543.86
524.11
541.74
487.96
Total Expenditure (Excl Depreciation)
2,152.55
2,187.29
1,960.59
2,151.21
2,085.30
2,192.10
2,102.86
Operating Profit (PBDIT) excl Other Income
312.75
315.13
348.00
308.20
244.21
205.36
215.44
Other Income
68.40
81.57
66.02
67.15
74.94
89.58
94.27
Operating Profit (PBDIT)
381.15
396.70
414.02
375.35
319.15
294.94
309.71
Interest
18.79
17.80
17.77
28.52
19.37
22.01
32.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
362.36
378.90
396.25
346.83
299.78
272.93
277.33
Depreciation
100.82
99.64
96.99
96.80
99.41
103.71
104.67
Profit Before Tax
272.54
290.51
312.05
264.07
211.51
177.84
181.51
Tax
60.77
93.21
72.28
61.94
49.65
41.73
44.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.77
186.05
226.98
188.09
150.72
127.49
127.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
200.77
186.05
226.98
188.09
150.72
127.49
127.75
Share in Profit of Associates
11.00
11.25
12.79
14.04
11.14
8.62
8.85
Minority Interest
1.16
0.45
1.27
1.54
1.63
1.81
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.61
196.85
238.50
200.59
160.23
134.30
136.47
Equity Capital
57.83
57.83
56.89
56.89
57.83
56.89
56.89
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
8,778.07
8,643.22
Earnings per share (EPS)
7.28
6.81
8.38
7.05
5.54
4.72
4.8
Diluted Earnings per share
7.4
6.92
8.38
7.05
5.63
4.72
4.8
Operating Profit Margin (Excl OI)
12.69%
12.59%
15.07%
12.53%
10.48%
8.57%
9.29%
Gross Profit Margin
14.7%
15.14%
17.16%
14.1%
12.87%
11.38%
11.96%
PAT Margin
8.59%
7.88%
10.39%
8.22%
6.95%
5.68%
5.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -1.48% vs 8.40% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.99% vs -17.46% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.76% vs -9.45% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.56% vs 0.17% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vardhman Textile With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,465.30
1,667.09
798.21
47.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,465.30
1,667.09
798.21
47.88%
Raw Material Cost
1,323.20
823.14
500.06
60.75%
Purchase of Finished goods
1.50
1.04
0.46
44.23%
(Increase) / Decrease In Stocks
47.42
36.82
10.60
28.79%
Employee Cost
223.03
232.40
-9.37
-4.03%
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
557.40
359.96
197.44
54.85%
Total Expenditure (Excl Depreciation)
2,152.55
1,453.36
699.19
48.11%
Operating Profit (PBDIT) excl Other Income
312.75
213.73
99.02
46.33%
Other Income
68.40
15.27
53.13
347.94%
Operating Profit (PBDIT)
381.15
229.00
152.15
66.44%
Interest
18.79
34.66
-15.87
-45.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
362.36
194.34
168.02
86.46%
Depreciation
100.82
92.56
8.26
8.92%
Profit Before Tax
272.54
101.78
170.76
167.77%
Tax
60.77
21.68
39.09
180.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.77
80.10
120.67
150.65%
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
200.77
80.10
120.67
150.65%
Share in Profit of Associates
11.00
0.00
11.00
Minority Interest
1.16
0.40
0.76
190.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.61
79.70
130.91
164.25%
Equity Capital
57.83
509.60
-451.77
-88.65%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.28
0.16
7.12
4,450.00%
Diluted Earnings per share
7.40
0.15
7.25
4,833.33%
Operating Profit Margin (Excl OI)
12.69%
12.82%
0.00
-0.13%
Gross Profit Margin
14.70%
11.66%
0.00
3.04%
PAT Margin
8.59%
4.80%
0.00
3.79%
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 2,465.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.48% vs 8.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.83% vs -1.73% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 210.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.99% vs -17.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.44% vs 56.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 312.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.76% vs -9.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.07% vs 36.79% in Dec 2023
Quarterly - Interest
Interest 18.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.56% vs 0.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.99% vs -6.02% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.69%
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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