Dhanlaxmi Fabrics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a notable recovery in Q4 2024, reaching ₹6.09 crore, up from ₹4.41 crore in Q3 2024.
Net profit turned positive in Q4 2024 with ₹0.09 crore, indicating a shift towards profitability.
Operating expenses decreased to ₹4.53 crore in Q4 2024, helping improve overall margins compared to earlier quarters.

NEGATIVES

Revenue declined sharply to ₹3.21 crore in Q2 2024, down from ₹6.09 crore in Q4 2024, indicating volatility.
Material costs surged, peaking at 22% in Q3 2024, impacting profit margins significantly.
Net profit dipped to -₹1.91 crore in Q3 2024, showing continued struggle before recovery in Q4 2024.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	16.29	4.89	4.41	4.54	6.09	3.21	3.52	2.38	4	2.31
Expenses	15.86	7.62	4.99	5.23	9.12	5.08	4.09	3.94	4.13	3.36
Operating Profit	0.42	-2.73	-0.58	-0.69	-3.03	-1.86	-0.57	-1.56	-0.13	-1.04
Other Income	0.07	0.21	0.44	0.34	0.48	0.64	0.70	0.53	-0.04	0.97
Interest	0.28	0.08	0.03	0.04	0.05	0.04	0.29	0	0.09	0.17
Depreciation	0.78	0.52	0.03	0.25	0.06	0.17	0.15	0.16	0.15	0.10
Profit Before Tax	-0.49	-3.13	-0.13	-1.86	-2.27	0.06	0.25	0.16	0.31	-0.22
Tax	-0.13	-0.04	0.12	0.05	0.19	0.17	0.16	0.13	0.22	-0.06
Net Profit	-0.36	-3.09	-0.26	-1.91	-2.46	-0.11	0.09	0.03	0.09	-0.16
Eps in Rs	-0.42	-3.60	-0.30	-2.23	-2.87	-0.13	0.10	0.03	0.10	-0.18