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BENGAL TEA & FABRICS
Quarterly Results Analysis [Dec2024]

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BENGAL TEA & FABRICS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹15 Cr ₹24 Cr ₹11 Cr ₹4 Cr ₹30 Cr ₹12 Cr ₹10 Cr ₹4 Cr
Expenses ₹17 Cr ₹17 Cr ₹10 Cr ₹10 Cr ₹31 Cr ₹8 Cr ₹10 Cr ₹13 Cr
Operating Income ₹-2 Cr ₹7 Cr ₹1 Cr ₹-6 Cr ₹-2 Cr ₹4 Cr ₹0 Cr ₹-9 Cr
Other Income ₹1 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹-2 Cr ₹11 Cr ₹4 Cr ₹-3 Cr ₹0 Cr ₹4 Cr ₹1 Cr ₹-8 Cr
Profit After Tax ₹0 Cr ₹1 Cr ₹3 Cr ₹-5 Cr ₹-1 Cr ₹3 Cr ₹1 Cr ₹-7 Cr
EPS ₹-0.14 ₹1.17 ₹3.60 ₹-5.75 ₹-1.35 ₹3.32 ₹0.90 ₹-7.59
Industry Peers & Returns1W1M1Y
BENGAL TEA & FABRICS 0.1% -1.8% 41.1%
TRIDENT -1.7% -11% -38.9%
FILATEX INDIA -0.7% -15.9% -38.2%
NITIN SPINNERS -8.5% -19.6% -14.1%
NAHAR SPINNING MILLS 3.3% -9.8% -37.3%
SUTLEJ TEXTILES AND INDUSTRIES -8.4% -24.9% -44.5%
AMBIKA COTTON MILLS -6.2% -7.7% -13.8%
RAJAPALAYAM MILLS -2.4% -14.6% -15.7%
NAHAR INDUSTRIAL ENTERPRISES -6.7% -15.9% -25.4%

BENGAL TEA & FABRICS Quarterly Revenues

Revenues
Q-o-Q

-38.11 %

Y-o-Y

-49.98 %

Quarters Revenues % Change
Dec2024 ₹15 Cr
-38.11
Sep2024 ₹24 Cr
113.66
Jun2024 ₹11 Cr
199.47
Mar2024 ₹4 Cr
-87.37
Dec2023 ₹30 Cr
139.37
Sep2023 ₹12 Cr
18.94
Jun2023 ₹10 Cr
187.29
Mar2023 ₹4 Cr -

BENGAL TEA & FABRICS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹7 Cr
598.98
Jun2024 ₹1 Cr
Positive
Mar2024 ₹-6 Cr
Negative
Dec2023 ₹-2 Cr
Negative
Sep2023 ₹4 Cr
758.70
Jun2023 ₹0 Cr
Positive
Mar2023 ₹-9 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -14.31%
Negative
Sep2024 28.63%
227.20
Jun2024 8.75%
Positive
Mar2024 -155.61%
Negative
Dec2023 -5.81%
Negative
Sep2023 31.93%
622.40
Jun2023 4.42%
Positive
Mar2023 -252.76% -

BENGAL TEA & FABRICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹0 Cr
Negative
Sep2024 ₹1 Cr
-67.59
Jun2024 ₹3 Cr
Positive
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹3 Cr
269.14
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-7 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.88 %
Negative
Sep2024 4.39 %
-84.83
Jun2024 28.93 %
Positive
Mar2024 -138.5 %
Negative
Dec2023 -4.12 %
Negative
Sep2023 24.17 %
210.27
Jun2023 7.79 %
Positive
Mar2023 -188.95 % -

BENGAL TEA & FABRICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.14
Negative
Sep2024 ₹1.17
-67.50
Jun2024 ₹3.6
Positive
Mar2024 ₹-5.75
Negative
Dec2023 ₹-1.35
Negative
Sep2023 ₹3.32
268.89
Jun2023 ₹0.9
Positive
Mar2023 ₹-7.59 -

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