Filatex India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Net profit decreased by 1.05% compared to the previous quarter, signaling potential challenges.
Expenses have risen slightly, affecting overall profitability.
Revenue declined by 2.86% in the latest quarter compared to Q4, indicating volatility.

Field	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,054.34	1,049.10	1,068.69	1,080.02	1,049.40	1,075.93
Expenses	991.24	1,007.63	993.36	1,008.78	981.55	993.38
Operating Profit	63.10	41.47	75.33	71.24	67.85	82.55
Other Income	4.31	2.71	5.86	10.43	10.76	5.44
Interest	5.57	7.76	0.83	7.47	4.88	4.77
Depreciation	17.95	18.20	18.39	18.80	18.91	19.46
Profit Before Tax	43.89	18.22	61.97	55.40	54.82	63.76
Tax	11.61	4.88	14.84	14.31	14.16	16.21
Net Profit	32.28	13.34	47.13	41.09	40.66	47.55
Eps in Rs	0.73	0.30	1.06	0.93	0.92	1.07