Vardhman Polytex Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter reached ₹244 crore, marking a consistent upward trend over the last four quarters.
Operating profit improved significantly to -7.24 crore, showing a reduction in losses.
The revenue increase of approximately 14% from the previous quarter indicates strong market demand.

NEGATIVES

Net profit continues to decline, with a loss of ₹6.46 crore in the latest quarter, a reversal from earlier improvements.
Expenses increased to ₹251.25 crore, outpacing revenue growth, leading to tighter margins.
EPS fell to -2.90, indicating ongoing challenges in turning losses into profits.

Field	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21
Revenue	42.79	120.64	151.12	193.97	191.58	215.13	244
Expenses	64.98	141.12	165.91	195.80	192.62	218.09	251.25
Operating Profit	-22.19	-20.48	-14.79	-1.82	-1.04	-2.96	-7.24
Other Income	0.66	0.65	0.66	0.64	0.60	1.14	0.78
Interest	15.36	16.54	11.06	16.05	15.21	15.76	15.82
Depreciation	3.70	3.88	3.50	3.58	3.52	3.51	3.44
Profit Before Tax	-21.53	-19.83	-14.13	-1.19	-0.44	-1.82	-6.46
Tax	0	0.01	0	0	0	0	0
Net Profit	-21.53	-19.84	-14.14	-1.19	-0.45	-1.83	-6.46
Eps in Rs	-9.66	-8.90	-6.34	-0.53	-0.20	-0.82	-2.90