Sutlej Textiles&Inds Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased from ₹658.07 crore in Q4 FY23 to ₹685.55 crore in Q1 FY24, indicating a positive growth trajectory.
Operating losses narrowed significantly from ₹25.59 crore in Q4 FY23 to ₹11.40 crore in Q1 FY24, signaling improved operational efficiency.
Other income rose notably to ₹4.58 crore in Q1 FY24, contributing positively to overall financial health.

NEGATIVES

Net profit remained negative at ₹49.44 crore in Q1 FY24, showcasing ongoing profitability challenges.
Expenses increased consistently across quarters, reaching ₹815.10 crore in Q1 FY24, impacting overall financial performance.
Interest expenses remained high at ₹17 crore, indicating potential debt servicing concerns affecting profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	704.48	734.90	607.47	656.35	658.07	685.55	654.47	678.67	604.89
Expenses	705.93	769.33	613.02	652.05	639.65	673.66	650.68	669.91	608.64
Operating Profit	-1.45	-34.43	-5.55	4.30	18.42	11.89	3.79	8.76	-3.75
Other Income	6.22	4.58	4.44	8.78	6.82	3.99	3.47	7.49	4.97
Interest	18.48	17	14.31	15.24	15.91	15.73	16.24	15.54	17.17
Depreciation	31.19	28.77	29.14	27.94	28.10	27.84	27.77	27.50	27.10
Profit Before Tax	-44.90	-75.62	-44.56	-38.55	-18.77	-27.69	-36.75	-26.79	-43.05
Tax	-14.41	-26.18	-14.48	-13	-7.37	-8.94	-11.09	-14.20	-12.95
Net Profit	-30.49	-49.44	-30.08	-25.55	-11.40	-18.75	-25.66	-12.59	-30.10
Eps in Rs	-1.86	-3.02	-1.84	-1.56	-0.70	-1.14	-1.57	-0.77	-1.84