SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Dec2024]
SURYALAKSHMI COTTON MILLS Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹194 Cr | ₹193 Cr | ₹159 Cr | ₹239 Cr | ₹184 Cr | ₹185 Cr | ₹175 Cr | ₹215 Cr |
Expenses | ₹182 Cr | ₹181 Cr | ₹146 Cr | ₹221 Cr | ₹171 Cr | ₹172 Cr | ₹163 Cr | ₹199 Cr |
Operating Income | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
Depreciation | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Profit Before Tax | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Profit After Tax | ₹1 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
EPS | ₹0.49 | ₹-0.26 | ₹0.23 | ₹0.44 | ₹0.47 | ₹0.35 | ₹0.58 | ₹0.45 |
Industry Peers & Returns | 1W | 1M | 1Y |
SURYALAKSHMI COTTON MILLS | -7.6% | -20.7% | -12.3% |
PAGE INDUSTRIES | -3% | -7.3% | 11.7% |
KPR MILL | 3.7% | -1.1% | 8.2% |
VEDANT FASHIONS | -5.1% | -15.5% | -20.2% |
SWAN ENERGY | -6% | -23.8% | -38.9% |
VARDHMAN TEXTILES | -4.1% | -15.3% | -10.8% |
WELSPUN LIVING | 3% | -5.2% | -17.7% |
ALOK INDUSTRIES | -3.8% | -12.8% | -42.1% |
ARVIND | -4.3% | -13% | 21.3% |
SURYALAKSHMI COTTON MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.18 % |
Y-o-Y | 4.96 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹194 Cr | 0.18 | |
Sep2024 | ₹193 Cr | 21.72 | |
Jun2024 | ₹159 Cr | -33.49 | |
Mar2024 | ₹239 Cr | 29.42 | |
Dec2023 | ₹184 Cr | -0.08 | |
Sep2023 | ₹185 Cr | 5.65 | |
Jun2023 | ₹175 Cr | -18.71 | |
Mar2023 | ₹215 Cr | - |
SURYALAKSHMI COTTON MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.74 % |
Y-o-Y | -7.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹12 Cr | -4.74 | |
Sep2024 | ₹13 Cr | 2.53 | |
Jun2024 | ₹12 Cr | -30.31 | |
Mar2024 | ₹18 Cr | 35.20 | |
Dec2023 | ₹13 Cr | 4.71 | |
Sep2023 | ₹12 Cr | 6.57 | |
Jun2023 | ₹12 Cr | -26.67 | |
Mar2023 | ₹16 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.78 % |
Y-o-Y | -12.23 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 6.17% | -4.78 | |
Sep2024 | 6.48% | -15.84 | |
Jun2024 | 7.7% | 4.76 | |
Mar2024 | 7.35% | 4.55 | |
Dec2023 | 7.03% | 4.77 | |
Sep2023 | 6.71% | 0.90 | |
Jun2023 | 6.65% | -9.89 | |
Mar2023 | 7.38% | - |
SURYALAKSHMI COTTON MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 4.44 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹1 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹0 Cr | -53.24 | |
Mar2024 | ₹1 Cr | 3.64 | |
Dec2023 | ₹1 Cr | 21.41 | |
Sep2023 | ₹1 Cr | -33.76 | |
Jun2023 | ₹1 Cr | 17.78 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -2.08 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 0.47 % | Positive | |
Sep2024 | -0.27 % | Negative | |
Jun2024 | 0.27 % | -28.95 | |
Mar2024 | 0.38 % | -20.83 | |
Dec2023 | 0.48 % | 23.08 | |
Sep2023 | 0.39 % | -38.10 | |
Jun2023 | 0.63 % | 46.51 | |
Mar2023 | 0.43 % | - |
SURYALAKSHMI COTTON MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 4.26 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.49 | Positive | |
Sep2024 | ₹-0.26 | Negative | |
Jun2024 | ₹0.23 | -47.73 | |
Mar2024 | ₹0.44 | -6.38 | |
Dec2023 | ₹0.47 | 34.29 | |
Sep2023 | ₹0.35 | -39.66 | |
Jun2023 | ₹0.58 | 28.89 | |
Mar2023 | ₹0.45 | - |
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