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SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Jun2024]

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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 & Returns1W1M1Y
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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