Winsome Textile

Market Cap: Micro Cap
Industry: Textile
ISIN: INE837B01031
NSEID:
BSEID: 514470

INR

87.85

-3.06 (-3.37%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 19.87 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Mar'16

Mar'15

Net Sales

164.24

163.18

Other Operating Income

2.17

4.07

Total Operating income

166.41

167.25

Raw Material Cost

69.06

65.70

Purchase of Finished goods

20.17

25.49

(Increase) / Decrease In Stocks

-0.44

3.89

Employee Cost

12.88

10.92

Power Cost

13.27

13.35

Manufacturing Expenses

24.17

22.07

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

0.00

Total Expenditure (Excl Depreciation)

139.11

141.42

Operating Profit (PBDIT) excl Other Income

27.30

25.83

Other Income

0.85

1.62

Operating Profit (PBDIT)

28.15

27.45

Interest

18.53

17.43

Exceptional Items

0.00

Gross Profit (PBDT)

9.62

10.02

Depreciation

6.38

4.35

Profit Before Tax

3.24

5.67

Tax

2.09

8.13

Provisions and contingencies

0.00

Profit After Tax

1.15

-2.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.15

-2.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.00

Equity Capital

19.82

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.58

-1.24

Diluted Earnings per share

0.57

-1.24

Operating Profit Margin (Excl OI)

16.41%

15.44%

Gross Profit Margin

5.78%

5.99%

PAT Margin

0.69%

-1.47%

Public Share Holdings (%)

0.0%

66.19%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -7.14% vs -2.34% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -37.33% vs 27.33% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -5.92% vs -5.59% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 0.17% vs -9.35% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Winsome Textile With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

164.24

2,489.61

-2,325.37

-93.40%

Other Operating Income

2.17

0.00

2.17

Total Operating income

166.41

2,489.61

-2,323.20

-93.32%

Raw Material Cost

69.06

1,200.59

-1,131.53

-94.25%

Purchase of Finished goods

20.17

107.32

-87.15

-81.21%

(Increase) / Decrease In Stocks

-0.44

13.52

-13.96

-103.25%

Employee Cost

12.88

285.27

-272.39

-95.48%

Power Cost

13.27

0.00

13.27

Manufacturing Expenses

24.17

0.00

24.17

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

602.46

-602.46

-100.00%

Total Expenditure (Excl Depreciation)

139.11

2,209.16

-2,070.05

-93.70%

Operating Profit (PBDIT) excl Other Income

27.30

280.45

-253.15

-90.27%

Other Income

0.85

38.08

-37.23

-97.77%

Operating Profit (PBDIT)

28.15

318.53

-290.38

-91.16%

Interest

18.53

62.33

-43.80

-70.27%

Exceptional Items

0.00

Gross Profit (PBDT)

9.62

256.20

-246.58

-96.25%

Depreciation

6.38

98.23

-91.85

-93.51%

Profit Before Tax

3.24

158.38

-155.14

-97.95%

Tax

2.09

35.51

-33.42

-94.11%

Provisions and contingencies

0.00

Profit After Tax

1.15

122.46

-121.31

-99.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.15

122.46

-121.31

-99.06%

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

Consolidated Net Profit

0.00

120.83

-120.83

-100.00%

Equity Capital

19.82

95.91

-76.09

-79.33%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.58

1.26

-0.68

-53.97%

Diluted Earnings per share

0.57

1.27

-0.70

-55.12%

Operating Profit Margin (Excl OI)

16.41%

11.26%

0.00

5.15%

Gross Profit Margin

5.78%

10.29%

0.00

-4.51%

PAT Margin

0.69%

4.94%

0.00

-4.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 183.06 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -7.14% vs -2.34% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 1.77% vs -7.46% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 5.49 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -37.33% vs 27.33% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 94.68% vs 61.14% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.46 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -5.92% vs -5.59% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 18.91% vs 28.00% in Dec 2023

Quarterly - Interest

Interest 11.95 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.17% vs -9.35% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -0.50% vs 49.94% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.36%

in Dec 2024

Figures 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