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VARDHMAN TEXTILES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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