SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Jun2024]
SURYALAKSHMI COTTON MILLS Quarterly Results
Standalone | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹159 Cr | ₹239 Cr | ₹184 Cr | ₹185 Cr | ₹175 Cr | ₹215 Cr | ₹187 Cr | ₹220 Cr |
Expenses | ₹146 Cr | ₹221 Cr | ₹171 Cr | ₹172 Cr | ₹163 Cr | ₹199 Cr | ₹177 Cr | ₹206 Cr |
Operating Income | ₹12 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹10 Cr | ₹15 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹5 Cr |
Profit After Tax | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr |
EPS | ₹0.23 | ₹0.44 | ₹0.47 | ₹0.35 | ₹0.58 | ₹0.45 | ₹0.36 | ₹1.76 |
Industry Peers & Returns | 1W | 1M | 1Y |
SURYALAKSHMI COTTON MILLS | 3.8% | -4.6% | 38.1% |
PAGE INDUSTRIES | -0.7% | 4.2% | 16% |
KPR MILL | 4.9% | -0.9% | 16.1% |
VEDANT FASHIONS | -0.3% | 3.9% | 7.8% |
SWAN ENERGY | -1.8% | -12.6% | 29% |
WELSPUN LIVING | 4% | -6.3% | 2.2% |
ALOK INDUSTRIES | 2.7% | -14.2% | 32.1% |
VARDHMAN TEXTILES | 7.7% | 0.6% | 33% |
ARVIND | 0.3% | 5.7% | 97% |
SURYALAKSHMI COTTON MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -33.49 % |
Y-o-Y | -9.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 14.70 | |
Dec2022 | ₹187 Cr | -14.95 | |
Sep2022 | ₹220 Cr | - |
SURYALAKSHMI COTTON MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -30.31 % |
Y-o-Y | 5.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 52.63 | |
Dec2022 | ₹10 Cr | -28.49 | |
Sep2022 | ₹15 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.76 % |
Y-o-Y | 15.79 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 33.21 | |
Dec2022 | 5.54% | -15.93 | |
Sep2022 | 6.59% | - |
SURYALAKSHMI COTTON MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -53.24 % |
Y-o-Y | -61.02 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 25.92 | |
Dec2022 | ₹1 Cr | -79.60 | |
Sep2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -28.95 % |
Y-o-Y | -57.14 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 10.26 | |
Dec2022 | 0.39 % | -76.22 | |
Sep2022 | 1.64 % | - |
SURYALAKSHMI COTTON MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -47.73 % |
Y-o-Y | -60.34 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 25.00 | |
Dec2022 | ₹0.36 | -79.55 | |
Sep2022 | ₹1.76 | - |
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