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VISHAL FABRICS
Quarterly Results Analysis [Sep2024]

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VISHAL FABRICS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹385 Cr ₹340 Cr ₹412 Cr ₹401 Cr ₹309 Cr ₹328 Cr ₹377 Cr ₹385 Cr
Expenses ₹354 Cr ₹313 Cr ₹381 Cr ₹373 Cr ₹287 Cr ₹308 Cr ₹350 Cr ₹352 Cr
Operating Income ₹30 Cr ₹27 Cr ₹30 Cr ₹28 Cr ₹22 Cr ₹21 Cr ₹27 Cr ₹33 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹0 Cr
Interest ₹10 Cr ₹10 Cr ₹12 Cr ₹10 Cr ₹7 Cr ₹9 Cr ₹10 Cr ₹9 Cr
Depreciation ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹12 Cr ₹8 Cr ₹10 Cr ₹11 Cr ₹6 Cr ₹3 Cr ₹11 Cr ₹16 Cr
Profit After Tax ₹6 Cr ₹5 Cr ₹7 Cr ₹8 Cr ₹4 Cr ₹2 Cr ₹11 Cr ₹12 Cr
EPS ₹0.33 ₹0.24 ₹0.33 ₹0.40 ₹0.23 ₹0.12 ₹0.54 ₹0.61
Industry Peers & Returns1W1M1Y
VISHAL FABRICS -4% -1.8% 19.3%
PAGE INDUSTRIES 2% 4.5% 20.7%
KPR MILL 2.9% 8.2% 9.9%
VEDANT FASHIONS 4.2% 11.9% 9.9%
SWAN ENERGY 14.7% 28.7% 41.4%
WELSPUN LIVING -0.3% -3.6% -8.7%
ALOK INDUSTRIES 2.3% -3.4% -0.1%
VARDHMAN TEXTILES 5% 8.6% 18.4%
ARVIND 8.3% 12.5% 71.3%

VISHAL FABRICS Quarterly Revenues

Revenues
Q-o-Q

13.20 %

Y-o-Y

24.49 %

Quarters Revenues % Change
Sep2024 ₹385 Cr
13.20
Jun2024 ₹340 Cr
-17.40
Mar2024 ₹412 Cr
2.53
Dec2023 ₹401 Cr
29.85
Sep2023 ₹309 Cr
-5.83
Jun2023 ₹328 Cr
-12.90
Mar2023 ₹377 Cr
-2.24
Dec2022 ₹385 Cr -

VISHAL FABRICS Quarterly Operating Profit

Operating Profit
Q-o-Q

14.97 %

Y-o-Y

40.30 %

Quarters Operating Profit % Change
Sep2024 ₹30 Cr
14.97
Jun2024 ₹27 Cr
-12.13
Mar2024 ₹30 Cr
6.13
Dec2023 ₹28 Cr
30.86
Sep2023 ₹22 Cr
5.15
Jun2023 ₹21 Cr
-22.95
Mar2023 ₹27 Cr
-19.96
Dec2022 ₹33 Cr -
Operating Margins
Q-o-Q

1.54 %

Y-o-Y

12.66 %

Quarters Operating Margin% % Change
Sep2024 7.92%
1.54
Jun2024 7.8%
6.41
Mar2024 7.33%
3.53
Dec2023 7.08%
0.71
Sep2023 7.03%
11.76
Jun2023 6.29%
-11.53
Mar2023 7.11%
-18.18
Dec2022 8.69% -

VISHAL FABRICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

35.94 %

Y-o-Y

45.96 %

Quarters Profit After Tax % Change
Sep2024 ₹6 Cr
35.94
Jun2024 ₹5 Cr
-26.67
Mar2024 ₹7 Cr
-16.96
Dec2023 ₹8 Cr
76.34
Sep2023 ₹4 Cr
91.98
Jun2023 ₹2 Cr
-78.28
Mar2023 ₹11 Cr
-11.25
Dec2022 ₹12 Cr -
PAT Margins
Q-o-Q

19.86 %

Y-o-Y

17.36 %

Quarters PAT Margin(%) % Change
Sep2024 1.69 %
19.86
Jun2024 1.41 %
-10.76
Mar2024 1.58 %
-19.39
Dec2023 1.96 %
36.11
Sep2023 1.44 %
102.82
Jun2023 0.71 %
-74.91
Mar2023 2.83 %
-9.29
Dec2022 3.12 % -

VISHAL FABRICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

37.50 %

Y-o-Y

43.48 %

Quarters EPS % Change
Sep2024 ₹0.33
37.50
Jun2024 ₹0.24
-27.27
Mar2024 ₹0.33
-17.50
Dec2023 ₹0.4
73.91
Sep2023 ₹0.23
91.67
Jun2023 ₹0.12
-77.78
Mar2023 ₹0.54
-11.48
Dec2022 ₹0.61 -

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