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SHAHLON SILK INDUSTRIES
Quarterly Results Analysis [Sep2024]

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SHAHLON SILK INDUSTRIES Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹63 Cr ₹57 Cr ₹174 Cr ₹39 Cr ₹50 Cr ₹48 Cr ₹123 Cr ₹54 Cr
Expenses ₹57 Cr ₹50 Cr ₹166 Cr ₹33 Cr ₹43 Cr ₹42 Cr ₹117 Cr ₹47 Cr
Operating Income ₹6 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹7 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
EPS ₹0.18 ₹0.07 ₹0.13 ₹0.08 ₹0.13 ₹0.11 ₹0.04 ₹0.11
Industry Peers & Returns1W1M1Y
SHAHLON SILK INDUSTRIES -4.4% -4.6% 20.2%
PAGE INDUSTRIES -0.7% 7.4% 31.1%
KPR MILL -6.7% 11.9% 27.7%
VEDANT FASHIONS -5.9% -11.7% -0.4%
SWAN ENERGY -6.7% 22% 46.8%
WELSPUN LIVING -7.5% 5.7% 10.7%
ALOK INDUSTRIES -2.4% 5.5% 0.9%
VARDHMAN TEXTILES -2.7% 16.5% 33.7%
ARVIND -7.4% 7.2% 72.9%

SHAHLON SILK INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

10.91 %

Y-o-Y

26.19 %

Quarters Revenues % Change
Sep2024 ₹63 Cr
10.91
Jun2024 ₹57 Cr
-67.37
Mar2024 ₹174 Cr
345.33
Dec2023 ₹39 Cr
-21.70
Sep2023 ₹50 Cr
2.81
Jun2023 ₹48 Cr
-60.57
Mar2023 ₹123 Cr
127.96
Dec2022 ₹54 Cr -

SHAHLON SILK INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.66 %

Y-o-Y

-14.72 %

Quarters Operating Profit % Change
Sep2024 ₹6 Cr
-3.66
Jun2024 ₹6 Cr
-19.51
Mar2024 ₹8 Cr
27.82
Dec2023 ₹6 Cr
-13.96
Sep2023 ₹7 Cr
15.84
Jun2023 ₹6 Cr
8.46
Mar2023 ₹6 Cr
-11.01
Dec2022 ₹7 Cr -
Operating Margins
Q-o-Q

-13.17 %

Y-o-Y

-32.45 %

Quarters Operating Margin% % Change
Sep2024 9.89%
-13.17
Jun2024 11.39%
146.54
Mar2024 4.62%
-71.29
Dec2023 16.09%
9.90
Sep2023 14.64%
12.70
Jun2023 12.99%
175.21
Mar2023 4.72%
-60.99
Dec2022 12.1% -

SHAHLON SILK INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

170.42 %

Y-o-Y

37.40 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
170.42
Jun2024 ₹1 Cr
-49.23
Mar2024 ₹1 Cr
74.66
Dec2023 ₹1 Cr
-42.70
Sep2023 ₹1 Cr
20.72
Jun2023 ₹1 Cr
187.83
Mar2023 ₹0 Cr
-67.09
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

143.81 %

Y-o-Y

8.94 %

Quarters PAT Margin(%) % Change
Sep2024 2.56 %
143.81
Jun2024 1.05 %
56.72
Mar2024 0.67 %
-61.05
Dec2023 1.72 %
-26.81
Sep2023 2.35 %
17.50
Jun2023 2 %
640.74
Mar2023 0.27 %
-85.79
Dec2022 1.9 % -

SHAHLON SILK INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

157.14 %

Y-o-Y

38.46 %

Quarters EPS % Change
Sep2024 ₹0.18
157.14
Jun2024 ₹0.07
-46.15
Mar2024 ₹0.13
62.50
Dec2023 ₹0.08
-38.46
Sep2023 ₹0.13
18.18
Jun2023 ₹0.11
175.00
Mar2023 ₹0.04
-63.64
Dec2022 ₹0.11 -

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