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VARDHMAN POLYTEX
Quarterly Results Analysis [Dec2024]

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VARDHMAN POLYTEX Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
Audited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹75 Cr ₹64 Cr ₹64 Cr ₹74 Cr ₹61 Cr ₹101 Cr ₹136 Cr ₹163 Cr
Expenses ₹49 Cr ₹68 Cr ₹73 Cr ₹75 Cr ₹78 Cr ₹121 Cr ₹139 Cr ₹178 Cr
Operating Income ₹27 Cr ₹-4 Cr ₹-9 Cr ₹-1 Cr ₹-18 Cr ₹-20 Cr ₹-3 Cr ₹-15 Cr
Other Income ₹3 Cr ₹9 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹20 Cr ₹2 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹0 Cr ₹-23 Cr ₹13 Cr ₹13 Cr ₹13 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹24 Cr ₹1 Cr ₹-11 Cr ₹1 Cr ₹5 Cr ₹-34 Cr ₹1 Cr ₹-8 Cr
Profit After Tax ₹24 Cr ₹1 Cr ₹-11 Cr ₹1 Cr ₹5 Cr ₹-34 Cr ₹1 Cr ₹-8 Cr
EPS ₹0.55 ₹0.02 ₹-0.35 ₹0.03 ₹1.95 ₹-1.24 ₹0.04 ₹-0.31
Industry Peers & Returns1W1M1Y
VARDHMAN POLYTEX 7.7% -21.4% 46.3%
PAGE INDUSTRIES -1.2% -9.3% 12.5%
KPR MILL 5.7% -6.4% 9.6%
VEDANT FASHIONS -4.7% -18.3% -16.7%
SWAN ENERGY -0.5% -21.5% -38.4%
VARDHMAN TEXTILES 0.4% -13.9% -8.7%
WELSPUN LIVING 6.5% -7.4% -19.5%
ALOK INDUSTRIES 2.2% -10.1% -37.3%
ARVIND -2.2% -8.8% 26%

VARDHMAN POLYTEX Quarterly Revenues

Revenues
Q-o-Q

17.01 %

Y-o-Y

23.91 %

Quarters Revenues % Change
Dec2024 ₹75 Cr
17.01
Sep2024 ₹64 Cr
0.57
Jun2024 ₹64 Cr
-13.10
Mar2024 ₹74 Cr
21.16
Dec2023 ₹61 Cr
-39.55
Sep2023 ₹101 Cr
-25.77
Jun2023 ₹136 Cr
-16.92
Mar2023 ₹163 Cr -

VARDHMAN POLYTEX Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹27 Cr
Positive
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹-9 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹-18 Cr
Negative
Sep2023 ₹-20 Cr
Negative
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-15 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 35.42%
Positive
Sep2024 -5.91%
Negative
Jun2024 -14.09%
Negative
Mar2024 -1.3%
Negative
Dec2023 -28.83%
Negative
Sep2023 -20.12%
Negative
Jun2023 -2.34%
Negative
Mar2023 -9.35% -

VARDHMAN POLYTEX Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3,731.69 %

Y-o-Y

353.08 %

Quarters Profit After Tax % Change
Dec2024 ₹24 Cr
3,731.69
Sep2024 ₹1 Cr
Positive
Jun2024 ₹-11 Cr
Negative
Mar2024 ₹1 Cr
-82.21
Dec2023 ₹5 Cr
Positive
Sep2023 ₹-34 Cr
Negative
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-8 Cr -
PAT Margins
Q-o-Q

3,158.16 %

Y-o-Y

265.75 %

Quarters PAT Margin(%) % Change
Dec2024 31.93 %
3,158.16
Sep2024 0.98 %
Positive
Jun2024 -16.8 %
Negative
Mar2024 1.28 %
-85.34
Dec2023 8.73 %
Positive
Sep2023 -33.86 %
Negative
Jun2023 0.77 %
Positive
Mar2023 -4.84 % -

VARDHMAN POLYTEX Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2,650.00 %

Y-o-Y

-71.79 %

Quarters EPS % Change
Dec2024 ₹0.55
2,650.00
Sep2024 ₹0.02
Positive
Jun2024 ₹-0.35
Negative
Mar2024 ₹0.03
-98.46
Dec2023 ₹1.95
Positive
Sep2023 ₹-1.24
Negative
Jun2023 ₹0.04
Positive
Mar2023 ₹-0.31 -

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