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BANNARI AMMAN SPINNING MILLS
Quarterly Results Analysis [Sep2024]

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BANNARI AMMAN SPINNING MILLS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹233 Cr ₹216 Cr ₹248 Cr ₹269 Cr ₹279 Cr ₹194 Cr ₹328 Cr ₹289 Cr
Expenses ₹213 Cr ₹213 Cr ₹257 Cr ₹250 Cr ₹274 Cr ₹180 Cr ₹325 Cr ₹284 Cr
Operating Income ₹20 Cr ₹3 Cr ₹-9 Cr ₹20 Cr ₹5 Cr ₹14 Cr ₹4 Cr ₹5 Cr
Other Income ₹1 Cr ₹0 Cr ₹17 Cr ₹3 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹2 Cr
Interest ₹11 Cr ₹12 Cr ₹13 Cr ₹15 Cr ₹11 Cr ₹13 Cr ₹11 Cr ₹15 Cr
Depreciation ₹7 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹3 Cr ₹-15 Cr ₹-12 Cr ₹0 Cr ₹-13 Cr ₹-6 Cr ₹-13 Cr ₹-16 Cr
Profit After Tax ₹2 Cr ₹-9 Cr ₹-10 Cr ₹0 Cr ₹-10 Cr ₹-4 Cr ₹-9 Cr ₹-11 Cr
EPS ₹0.18 ₹0.48 ₹-1.98 ₹-0.31 ₹-0.36 ₹-0.74 ₹-1.59 ₹-2.07
Industry Peers & Returns1W1M1Y
BANNARI AMMAN SPINNING MILLS 6.4% -6.6% 11.1%
TRIDENT 6.5% 9.8% 4%
FILATEX INDIA 3.9% 17.7% 44.3%
NITIN SPINNERS 6.9% 19% 33.1%
NAHAR SPINNING MILLS 10.3% 5.3% -7.1%
SUTLEJ TEXTILES AND INDUSTRIES 2.8% 3% 4.5%
AMBIKA COTTON MILLS 11% 12.6% 1.3%
RAJAPALAYAM MILLS 1.9% 5.1% 19.5%
NAHAR INDUSTRIAL ENTERPRISES 6.1% 7.8% 9.5%

BANNARI AMMAN SPINNING MILLS Quarterly Revenues

Revenues
Q-o-Q

7.88 %

Y-o-Y

-16.57 %

Quarters Revenues % Change
Sep2024 ₹233 Cr
7.88
Jun2024 ₹216 Cr
-13.05
Mar2024 ₹248 Cr
-7.88
Dec2023 ₹269 Cr
-3.46
Sep2023 ₹279 Cr
43.74
Jun2023 ₹194 Cr
-40.88
Mar2023 ₹328 Cr
13.47
Dec2022 ₹289 Cr -

BANNARI AMMAN SPINNING MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

496.02 %

Y-o-Y

304.74 %

Quarters Operating Profit % Change
Sep2024 ₹20 Cr
496.02
Jun2024 ₹3 Cr
Positive
Mar2024 ₹-9 Cr
Negative
Dec2023 ₹20 Cr
301.65
Sep2023 ₹5 Cr
-64.74
Jun2023 ₹14 Cr
268.62
Mar2023 ₹4 Cr
-27.72
Dec2022 ₹5 Cr -
Operating Margins
Q-o-Q

451.61 %

Y-o-Y

385.80 %

Quarters Operating Margin% % Change
Sep2024 8.55%
451.61
Jun2024 1.55%
Positive
Mar2024 -3.67%
Negative
Dec2023 7.33%
316.48
Sep2023 1.76%
-75.49
Jun2023 7.18%
524.35
Mar2023 1.15%
-36.46
Dec2022 1.81% -

BANNARI AMMAN SPINNING MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
Positive
Jun2024 ₹-9 Cr
Negative
Mar2024 ₹-10 Cr
Negative
Dec2023 ₹0 Cr
Negative
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹-9 Cr
Negative
Dec2022 ₹-11 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Sep2024 0.85 %
Positive
Jun2024 -4.17 %
Negative
Mar2024 -3.87 %
Negative
Dec2023 -0.02 %
Negative
Sep2023 -3.61 %
Negative
Jun2023 -2.28 %
Negative
Mar2023 -2.67 %
Negative
Dec2022 -3.83 % -

BANNARI AMMAN SPINNING MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-62.50 %

Y-o-Y

Positive

Quarters EPS % Change
Sep2024 ₹0.18
-62.50
Jun2024 ₹0.48
Positive
Mar2024 ₹-1.98
Negative
Dec2023 ₹-0.31
Negative
Sep2023 ₹-0.36
Negative
Jun2023 ₹-0.74
Negative
Mar2023 ₹-1.59
Negative
Dec2022 ₹-2.07 -

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