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WINSOME TEXTILE INDUSTRIES
Quarterly Results Analysis [Sep2024]

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WINSOME TEXTILE INDUSTRIES Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹219 Cr ₹221 Cr ₹219 Cr ₹195 Cr ₹202 Cr ₹207 Cr ₹214 Cr ₹211 Cr
Expenses ₹193 Cr ₹193 Cr ₹194 Cr ₹175 Cr ₹181 Cr ₹186 Cr ₹194 Cr ₹195 Cr
Operating Income ₹26 Cr ₹28 Cr ₹25 Cr ₹21 Cr ₹22 Cr ₹21 Cr ₹19 Cr ₹16 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹12 Cr ₹13 Cr ₹11 Cr ₹12 Cr ₹11 Cr ₹10 Cr ₹8 Cr ₹8 Cr
Depreciation ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹10 Cr ₹9 Cr ₹9 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹3 Cr
Profit After Tax ₹9 Cr ₹7 Cr ₹7 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹2 Cr
EPS ₹4.42 ₹3.47 ₹3.52 ₹1.42 ₹2.16 ₹2.33 ₹2.99 ₹0.88
Industry Peers & Returns1W1M1Y
WINSOME TEXTILE INDUSTRIES 10.3% 6.5% 59.9%
PAGE INDUSTRIES 6.6% 3.2% 25.7%
KPR MILL 2.1% -0.9% 19.4%
VEDANT FASHIONS 0.7% 3.9% 5.8%
SWAN ENERGY 7.8% -4.8% 27.5%
WELSPUN LIVING -3.7% -5.7% 5%
ALOK INDUSTRIES -6.6% -14.3% 14.1%
VARDHMAN TEXTILES 1.4% 5.3% 30.4%
ARVIND -7.3% -3.2% 79.7%

WINSOME TEXTILE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-0.84 %

Y-o-Y

8.21 %

Quarters Revenues % Change
Sep2024 ₹219 Cr
-0.84
Jun2024 ₹221 Cr
1.03
Mar2024 ₹219 Cr
12.00
Dec2023 ₹195 Cr
-3.56
Sep2023 ₹202 Cr
-2.26
Jun2023 ₹207 Cr
-3.05
Mar2023 ₹214 Cr
1.18
Dec2022 ₹211 Cr -

WINSOME TEXTILE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.59 %

Y-o-Y

19.82 %

Quarters Operating Profit % Change
Sep2024 ₹26 Cr
-5.59
Jun2024 ₹28 Cr
10.12
Mar2024 ₹25 Cr
21.58
Dec2023 ₹21 Cr
-5.21
Sep2023 ₹22 Cr
4.63
Jun2023 ₹21 Cr
7.68
Mar2023 ₹19 Cr
19.85
Dec2022 ₹16 Cr -
Operating Margins
Q-o-Q

-4.81 %

Y-o-Y

10.73 %

Quarters Operating Margin% % Change
Sep2024 11.87%
-4.81
Jun2024 12.47%
9.00
Mar2024 11.44%
8.54
Dec2023 10.54%
-1.68
Sep2023 10.72%
7.09
Jun2023 10.01%
10.98
Mar2023 9.02%
18.53
Dec2022 7.61% -

WINSOME TEXTILE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

27.33 %

Y-o-Y

104.67 %

Quarters Profit After Tax % Change
Sep2024 ₹9 Cr
27.33
Jun2024 ₹7 Cr
-1.29
Mar2024 ₹7 Cr
147.16
Dec2023 ₹3 Cr
-34.11
Sep2023 ₹4 Cr
-7.16
Jun2023 ₹5 Cr
-22.26
Mar2023 ₹6 Cr
238.86
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

28.62 %

Y-o-Y

89.57 %

Quarters PAT Margin(%) % Change
Sep2024 4 %
28.62
Jun2024 3.11 %
-2.51
Mar2024 3.19 %
121.53
Dec2023 1.44 %
-31.75
Sep2023 2.11 %
-5.38
Jun2023 2.23 %
-19.78
Mar2023 2.78 %
234.94
Dec2022 0.83 % -

WINSOME TEXTILE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

27.38 %

Y-o-Y

104.63 %

Quarters EPS % Change
Sep2024 ₹4.42
27.38
Jun2024 ₹3.47
-1.42
Mar2024 ₹3.52
147.89
Dec2023 ₹1.42
-34.26
Sep2023 ₹2.16
-7.30
Jun2023 ₹2.33
-22.07
Mar2023 ₹2.99
239.77
Dec2022 ₹0.88 -

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