Mahalaxmi Fabric Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong market demand.
Improved profit margins in the latest quarter suggest better cost management strategies.
Increased operational efficiency reflected in lower operational costs compared to previous quarters.

NEGATIVES

Declining net profit in the most recent quarter raises concerns about sustainability.
Higher raw material costs negatively impacted profitability compared to prior quarters.
Lagging behind industry peers in revenue growth may signal potential market share loss.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	34.33	39.39	48.71	43.07	39.16	47.85	39.16	26.36	33.52
Expenses	35.14	38.67	47	39.84	38	44.15	40.86	28.07	30.74
Operating Profit	-0.81	0.71	1.71	3.22	1.16	3.70	-1.70	-1.71	2.78
Other Income	0.65	1.28	0.38	1.61	0.78	0.36	0.72	0.80	0.94
Interest	0.50	0.60	0.46	0.58	0.70	0.98	0.64	0.20	0.87
Depreciation	1.06	1.07	1.14	1.21	0.94	1.13	0.71	1.09	0.90
Profit Before Tax	-1.73	0.33	0.48	3.05	0.31	1.95	-2.33	10.64	1.95
Tax	0.22	0.23	0.15	0.11	0.14	0.37	-1.26	3.42	-0.64
Net Profit	-1.95	0.10	0.33	2.94	0.17	1.58	-1.07	7.23	2.59
Eps in Rs	-1.83	0.09	0.31	2.77	0.16	1.49	-1.01	6.81	2.43