Bannari Amman Spinning Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates a recovery trend, improving from ₹269.27 Crore to ₹379.42 Crore.
Net profit showed positive momentum, moving from ₹-0.12 Crore to ₹1.17 Crore, indicating operational efficiency improvements.
Operating profit margin improved significantly in the last quarter, showcasing better cost management strategies.

NEGATIVES

Expenses increased notably in the latest quarter, rising from ₹230.69 Crore to ₹230.83 Crore, impacting profitability.
Material costs remain high, suggesting potential pressure on margins if not managed effectively.
Tax rate fluctuations have created inconsistencies, affecting net profit predictability across quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	269.27	379.42	269.47	248.24	215.86	232.87	213.11	217.39
Expenses	275.16	384.08	273.16	277.32	230.69	230.83	210.32	211.93
Operating Profit	-5.89	-4.66	-3.69	-29.07	-14.83	2.04	2.79	5.46
Other Income	0.82	4.01	3.30	16.81	0.31	1.13	0.17	1.31
Interest	15.73	14.29	15.31	12.52	11.72	11.29	10.97	10.70
Depreciation	9.30	9.28	8.13	7.43	6.45	6.57	6.48	6.68
Profit Before Tax	-5.07	-0.65	-0.39	-12.26	-14.52	3.17	2.96	6.77
Tax	-1.88	-0.53	-0.33	-2.65	-5.51	1.20	1.04	1.97
Net Profit	-3.19	-0.12	-0.07	-10.75	3.12	1.17	1.06	4.56
Eps in Rs	-0.74	-0.36	-0.31	-1.66	0.48	0.18	0.16	0.63