FLEXITUFF VENTURES INTERNATIONAL
Quarterly Results Analysis [Sep2024]
FLEXITUFF VENTURES INTERNATIONAL Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹85 Cr | ₹80 Cr | ₹113 Cr | ₹147 Cr | ₹177 Cr | ₹161 Cr | ₹184 Cr | ₹225 Cr |
Expenses | ₹77 Cr | ₹157 Cr | ₹164 Cr | ₹178 Cr | ₹191 Cr | ₹184 Cr | ₹204 Cr | ₹256 Cr |
Operating Income | ₹8 Cr | ₹-77 Cr | ₹-50 Cr | ₹-31 Cr | ₹-14 Cr | ₹-23 Cr | ₹-20 Cr | ₹-31 Cr |
Other Income | ₹0 Cr | ₹166 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr |
Interest | ₹38 Cr | ₹5 Cr | ₹24 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr |
Profit Before Tax | ₹-39 Cr | ₹449 Cr | ₹-87 Cr | ₹-65 Cr | ₹-49 Cr | ₹-54 Cr | ₹-52 Cr | ₹-62 Cr |
Profit After Tax | ₹-12 Cr | ₹277 Cr | ₹-64 Cr | ₹-54 Cr | ₹-28 Cr | ₹-38 Cr | ₹-20 Cr | ₹-58 Cr |
EPS | ₹-3.62 | ₹90.14 | ₹-20.69 | ₹-17.64 | ₹-10.25 | ₹-14.23 | ₹-8.14 | ₹-20.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
FLEXITUFF VENTURES INTERNATIONAL | 5.7% | 6.8% | 15.2% |
PAGE INDUSTRIES | -3.9% | 4.3% | 25.4% |
KPR MILL | -11.6% | 7.3% | 24.1% |
VEDANT FASHIONS | -3.5% | -11.5% | -2.9% |
SWAN ENERGY | -0.3% | 20.7% | 41.2% |
WELSPUN LIVING | -4.2% | 2.5% | 8.2% |
ALOK INDUSTRIES | 0.1% | -0.5% | -1.4% |
VARDHMAN TEXTILES | -2.3% | 8.5% | 30.3% |
ARVIND | -2.8% | 7% | 55.4% |
FLEXITUFF VENTURES INTERNATIONAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.39 % |
Y-o-Y | -51.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹85 Cr | 6.39 | |
Jun2024 | ₹80 Cr | -29.39 | |
Mar2024 | ₹113 Cr | -23.09 | |
Dec2023 | ₹147 Cr | -16.89 | |
Sep2023 | ₹177 Cr | 10.06 | |
Jun2023 | ₹161 Cr | -12.53 | |
Mar2023 | ₹184 Cr | -18.38 | |
Dec2022 | ₹225 Cr | - |
FLEXITUFF VENTURES INTERNATIONAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹8 Cr | Positive | |
Jun2024 | ₹-77 Cr | Negative | |
Mar2024 | ₹-50 Cr | Negative | |
Dec2023 | ₹-31 Cr | Negative | |
Sep2023 | ₹-14 Cr | Negative | |
Jun2023 | ₹-23 Cr | Negative | |
Mar2023 | ₹-20 Cr | Negative | |
Dec2022 | ₹-31 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.36% | Positive | |
Jun2024 | -96.46% | Negative | |
Mar2024 | -44.53% | Negative | |
Dec2023 | -20.72% | Negative | |
Sep2023 | -7.87% | Negative | |
Jun2023 | -14.02% | Negative | |
Mar2023 | -10.97% | Negative | |
Dec2022 | -13.63% | - |
FLEXITUFF VENTURES INTERNATIONAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-12 Cr | Negative | |
Jun2024 | ₹277 Cr | Positive | |
Mar2024 | ₹-64 Cr | Negative | |
Dec2023 | ₹-54 Cr | Negative | |
Sep2023 | ₹-28 Cr | Negative | |
Jun2023 | ₹-38 Cr | Negative | |
Mar2023 | ₹-20 Cr | Negative | |
Dec2022 | ₹-58 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -14.12 % | Negative | |
Jun2024 | 346.75 % | Positive | |
Mar2024 | -56.17 % | Negative | |
Dec2023 | -36.93 % | Negative | |
Sep2023 | -15.6 % | Negative | |
Jun2023 | -23.92 % | Negative | |
Mar2023 | -10.91 % | Negative | |
Dec2022 | -25.76 % | - |
FLEXITUFF VENTURES INTERNATIONAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-3.62 | Negative | |
Jun2024 | ₹90.14 | Positive | |
Mar2024 | ₹-20.69 | Negative | |
Dec2023 | ₹-17.64 | Negative | |
Sep2023 | ₹-10.25 | Negative | |
Jun2023 | ₹-14.23 | Negative | |
Mar2023 | ₹-8.14 | Negative | |
Dec2022 | ₹-20.31 | - |
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