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MANOMAY TEX INDIA
Quarterly Results Analysis [Dec2024]

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MANOMAY TEX INDIA Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹186 Cr ₹176 Cr ₹155 Cr ₹185 Cr ₹125 Cr ₹133 Cr ₹140 Cr ₹168 Cr
Expenses ₹161 Cr ₹153 Cr ₹136 Cr ₹167 Cr ₹112 Cr ₹123 Cr ₹132 Cr ₹156 Cr
Operating Income ₹25 Cr ₹23 Cr ₹20 Cr ₹17 Cr ₹13 Cr ₹10 Cr ₹8 Cr ₹12 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹9 Cr ₹9 Cr ₹5 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Depreciation ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹8 Cr ₹6 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹5 Cr
Profit After Tax ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹5 Cr
EPS ₹3.34 ₹2.65 ₹2.83 ₹2.25 ₹2.13 ₹1.49 ₹1.33 ₹2.68
Industry Peers & Returns1W1M1Y
MANOMAY TEX INDIA 6.7% 6.7% -12.2%
RAYMOND 6.1% 16.7% -19.1%
LS INDUSTRIES 2.4% -22% NA
SIYARAM SILK MILLS 14.1% 21% 59.7%
VTM -2.8% 15.5% 188.5%
UNITED POLYFAB GUJARAT 6.2% 31.6% 64.8%
AARVEE DENIMS & EXPORTS -0.8% 8.5% 460.2%
LUDLOW JUTE & SPECIALITIES 3.4% -5.2% 97.6%
BSL 7.6% 8.1% -1.9%

MANOMAY TEX INDIA Quarterly Revenues

Revenues
Q-o-Q

5.32 %

Y-o-Y

49.18 %

Quarters Revenues % Change
Dec2024 ₹186 Cr
5.32
Sep2024 ₹176 Cr
13.58
Jun2024 ₹155 Cr
-15.85
Mar2024 ₹185 Cr
48.20
Dec2023 ₹125 Cr
-6.60
Sep2023 ₹133 Cr
-4.98
Jun2023 ₹140 Cr
-16.53
Mar2023 ₹168 Cr -

MANOMAY TEX INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

5.85 %

Y-o-Y

91.44 %

Quarters Operating Profit % Change
Dec2024 ₹25 Cr
5.85
Sep2024 ₹23 Cr
18.11
Jun2024 ₹20 Cr
12.37
Mar2024 ₹17 Cr
36.28
Dec2023 ₹13 Cr
24.46
Sep2023 ₹10 Cr
29.68
Jun2023 ₹8 Cr
-32.83
Mar2023 ₹12 Cr -
Operating Margins
Q-o-Q

0.53 %

Y-o-Y

28.28 %

Quarters Operating Margin% % Change
Dec2024 13.2%
0.53
Sep2024 13.13%
3.96
Jun2024 12.63%
33.51
Mar2024 9.46%
-8.07
Dec2023 10.29%
33.29
Sep2023 7.72%
36.40
Jun2023 5.66%
-19.49
Mar2023 7.03% -

MANOMAY TEX INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.71 %

Y-o-Y

56.39 %

Quarters Profit After Tax % Change
Dec2024 ₹6 Cr
25.71
Sep2024 ₹5 Cr
-6.19
Jun2024 ₹5 Cr
26.03
Mar2024 ₹4 Cr
5.22
Dec2023 ₹4 Cr
43.14
Sep2023 ₹3 Cr
11.75
Jun2023 ₹2 Cr
-50.16
Mar2023 ₹5 Cr -
PAT Margins
Q-o-Q

19.12 %

Y-o-Y

4.85 %

Quarters PAT Margin(%) % Change
Dec2024 3.24 %
19.12
Sep2024 2.72 %
-17.33
Jun2024 3.29 %
50.23
Mar2024 2.19 %
-29.13
Dec2023 3.09 %
52.97
Sep2023 2.02 %
17.44
Jun2023 1.72 %
-40.07
Mar2023 2.87 % -

MANOMAY TEX INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

26.04 %

Y-o-Y

56.81 %

Quarters EPS % Change
Dec2024 ₹3.34
26.04
Sep2024 ₹2.65
-6.36
Jun2024 ₹2.83
25.78
Mar2024 ₹2.25
5.63
Dec2023 ₹2.13
42.95
Sep2023 ₹1.49
12.03
Jun2023 ₹1.33
-50.37
Mar2023 ₹2.68 -

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