VISHAL FABRICS
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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