VARDHMAN TEXTILES
Quarterly Results Analysis [Dec2024]
VARDHMAN TEXTILES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,465 Cr | ₹2,502 Cr | ₹2,309 Cr | ₹2,459 Cr | ₹2,330 Cr | ₹2,397 Cr | ₹2,318 Cr | ₹2,486 Cr |
Expenses | ₹2,153 Cr | ₹2,187 Cr | ₹1,961 Cr | ₹2,151 Cr | ₹2,085 Cr | ₹2,192 Cr | ₹2,103 Cr | ₹2,224 Cr |
Operating Income | ₹313 Cr | ₹315 Cr | ₹348 Cr | ₹308 Cr | ₹244 Cr | ₹205 Cr | ₹215 Cr | ₹262 Cr |
Other Income | ₹68 Cr | ₹82 Cr | ₹66 Cr | ₹67 Cr | ₹75 Cr | ₹90 Cr | ₹94 Cr | ₹75 Cr |
Interest | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹29 Cr | ₹19 Cr | ₹22 Cr | ₹32 Cr | ₹30 Cr |
Depreciation | ₹101 Cr | ₹100 Cr | ₹97 Cr | ₹97 Cr | ₹99 Cr | ₹104 Cr | ₹105 Cr | ₹104 Cr |
Profit Before Tax | ₹262 Cr | ₹279 Cr | ₹299 Cr | ₹250 Cr | ₹200 Cr | ₹169 Cr | ₹173 Cr | ₹203 Cr |
Profit After Tax | ₹201 Cr | ₹186 Cr | ₹227 Cr | ₹188 Cr | ₹151 Cr | ₹127 Cr | ₹128 Cr | ₹152 Cr |
EPS | ₹7.28 | ₹6.81 | ₹8.25 | ₹7.05 | ₹5.63 | ₹4.72 | ₹4.72 | ₹5.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
VARDHMAN TEXTILES | -8.6% | -14.1% | -12.4% |
PAGE INDUSTRIES | -0% | -4.6% | 11.9% |
KPR MILL | 3.6% | 3% | 15.5% |
VEDANT FASHIONS | -6.7% | -13% | -18.9% |
SWAN ENERGY | -10.5% | -17.5% | -39.4% |
WELSPUN LIVING | -2% | -3% | -21.2% |
ALOK INDUSTRIES | -8.3% | -8.8% | -45.9% |
ARVIND | -8.3% | -3.9% | 22.1% |
GARWARE TECHNICAL FIBRES | -1% | -0.9% | 16.8% |
VARDHMAN TEXTILES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.48 % |
Y-o-Y | 5.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,465 Cr | -1.48 | |
Sep2024 | ₹2,502 Cr | 8.40 | |
Jun2024 | ₹2,309 Cr | -6.13 | |
Mar2024 | ₹2,459 Cr | 5.58 | |
Dec2023 | ₹2,330 Cr | -2.83 | |
Sep2023 | ₹2,397 Cr | 3.41 | |
Jun2023 | ₹2,318 Cr | -6.73 | |
Mar2023 | ₹2,486 Cr | - |
VARDHMAN TEXTILES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.76 % |
Y-o-Y | 28.07 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹313 Cr | -0.76 | |
Sep2024 | ₹315 Cr | -9.45 | |
Jun2024 | ₹348 Cr | 12.91 | |
Mar2024 | ₹308 Cr | 26.20 | |
Dec2023 | ₹244 Cr | 18.92 | |
Sep2023 | ₹205 Cr | -4.68 | |
Jun2023 | ₹215 Cr | -17.76 | |
Mar2023 | ₹262 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.79 % |
Y-o-Y | 21.09 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.69% | 0.79 | |
Sep2024 | 12.59% | -16.46 | |
Jun2024 | 15.07% | 20.27 | |
Mar2024 | 12.53% | 19.56 | |
Dec2023 | 10.48% | 22.29 | |
Sep2023 | 8.57% | -7.75 | |
Jun2023 | 9.29% | -11.86 | |
Mar2023 | 10.54% | - |
VARDHMAN TEXTILES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7.91 % |
Y-o-Y | 33.21 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹201 Cr | 7.91 | |
Sep2024 | ₹186 Cr | -18.03 | |
Jun2024 | ₹227 Cr | 20.68 | |
Mar2024 | ₹188 Cr | 24.79 | |
Dec2023 | ₹151 Cr | 18.22 | |
Sep2023 | ₹127 Cr | -0.20 | |
Jun2023 | ₹128 Cr | -15.75 | |
Mar2023 | ₹152 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 9.56 % |
Y-o-Y | 25.81 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 8.14 % | 9.56 | |
Sep2024 | 7.43 % | -24.42 | |
Jun2024 | 9.83 % | 28.50 | |
Mar2024 | 7.65 % | 18.24 | |
Dec2023 | 6.47 % | 21.62 | |
Sep2023 | 5.32 % | -3.45 | |
Jun2023 | 5.51 % | -9.67 | |
Mar2023 | 6.1 % | - |
VARDHMAN TEXTILES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 6.90 % |
Y-o-Y | 29.31 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹7.28 | 6.90 | |
Sep2024 | ₹6.81 | -17.45 | |
Jun2024 | ₹8.25 | 17.02 | |
Mar2024 | ₹7.05 | 25.22 | |
Dec2023 | ₹5.63 | 19.28 | |
Sep2023 | ₹4.72 | 0.00 | |
Jun2023 | ₹4.72 | -15.41 | |
Mar2023 | ₹5.58 | - |
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