Filatex Fashions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a rebound in revenue, rising to ₹37.13 crore, a significant improvement compared to ₹26.61 crore in Q4 FY2024.
Net profit increased to ₹2.21 crore in Q2 FY2025, indicating a recovery from ₹1.74 crore in the previous quarter.
Operating profit margin improved to 8.23% in Q2 FY2025, showcasing better cost management compared to 8.73% in Q1 FY2024.

NEGATIVES

Revenue growth remains inconsistent, with a drop from ₹67 crore in FY2024 to ₹37.13 crore in Q2 FY2025.
Net profit declined from ₹3.74 crore in Q4 FY2024 to ₹2.21 crore in Q2 FY2025, indicating profitability challenges.
Material costs increased significantly, affecting overall profitability and margins despite revenue recovery.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	45.77	44.51	67	26.61	37.13	55.22	46.23
Expenses	43.25	40.22	66.76	24.28	34.07	50.85	44.56
Operating Profit	2.53	4.28	0.25	2.32	3.06	4.36	1.67
Other Income	0	0.02	2.59	0.01	0	0.65	0.04
Interest	0.36	0.37	0.49	0.40	0.40	0.55	0.48
Depreciation	0.13	0.15	0.23	0.17	0.34	0.20	0.17
Profit Before Tax	2.53	4.31	2.84	2.33	3.06	5.01	1.71
Tax	0.73	1.48	0.27	0.59	0.84	1.27	0.28
Net Profit	1.80	2.83	2.57	1.74	2.21	3.74	1.43
Eps in Rs	0.01	0.02	0.02	0.01	0	0	0