VARDHMAN POLYTEX
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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