WINSOME TEXTILE INDUSTRIES
Quarterly Results Analysis [Dec2024]
WINSOME TEXTILE INDUSTRIES Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹201 Cr | ₹219 Cr | ₹221 Cr | ₹219 Cr | ₹195 Cr | ₹202 Cr | ₹207 Cr | ₹214 Cr |
Expenses | ₹176 Cr | ₹193 Cr | ₹193 Cr | ₹194 Cr | ₹175 Cr | ₹181 Cr | ₹186 Cr | ₹194 Cr |
Operating Income | ₹24 Cr | ₹26 Cr | ₹28 Cr | ₹25 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹8 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit After Tax | ₹5 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr |
EPS | ₹2.77 | ₹4.42 | ₹3.47 | ₹3.52 | ₹1.42 | ₹2.16 | ₹2.33 | ₹2.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
WINSOME TEXTILE INDUSTRIES | 3.2% | -15.7% | 18.7% |
PAGE INDUSTRIES | 0.4% | -11.4% | 14% |
KPR MILL | -2.9% | -13.1% | 15.7% |
VEDANT FASHIONS | 2.5% | -23% | -8.4% |
SWAN ENERGY | -2.6% | -26.8% | -37.5% |
VARDHMAN TEXTILES | -2.2% | -4.3% | -2.4% |
WELSPUN LIVING | -1.5% | -21.8% | -19.8% |
ALOK INDUSTRIES | 0.5% | -11.8% | -40.2% |
ARVIND | 2.7% | -13.6% | 16% |
WINSOME TEXTILE INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.37 % |
Y-o-Y | 2.82 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹201 Cr | -8.37 | |
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 | - |
WINSOME TEXTILE INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -5.92 % |
Y-o-Y | 18.91 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹24 Cr | -5.92 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 2.70 % |
Y-o-Y | 15.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.19% | 2.70 | |
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% | - |
WINSOME TEXTILE INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -37.33 % |
Y-o-Y | 94.68 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹5 Cr | -37.33 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -31.50 % |
Y-o-Y | 90.28 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.74 % | -31.50 | |
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 % | - |
WINSOME TEXTILE INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -37.33 % |
Y-o-Y | 95.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.77 | -37.33 | |
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 | - |
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