Vardhman Textiles Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 4.5% in the latest quarter compared to the previous quarter, indicating strong demand.
Net profit margins improved, reflecting better cost management and operational efficiency.
Operating profit margin reached 9.52%, suggesting effective utilization of resources.

NEGATIVES

Expenses rose significantly by 10% in the latest quarter, impacting overall profitability.
Net profit decreased by 17.7% compared to the previous quarter, signaling potential challenges in sustaining growth.
Interest costs increased, affecting net profitability and cash flows.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,318.30	2,397.46	2,329.51	2,459.41	2,308.59	2,502.42	2,465.30	2,508.57	2,385.66	2,480.10
Expenses	2,102.86	2,192.10	2,085.30	2,151.21	1,960.59	2,187.29	2,152.55	2,221.70	2,059.96	2,145.66
Operating Profit	215.44	205.36	244.21	308.20	348	315.13	312.75	286.87	325.70	334.44
Other Income	94.27	89.58	74.94	67.15	66.02	81.57	68.40	119.97	70.30	36.78
Interest	32.38	22.01	19.37	28.52	17.77	17.80	18.79	22.92	22.53	20.56
Depreciation	104.67	103.71	99.41	96.80	96.99	99.64	100.82	103.47	109.42	114.14
Profit Before Tax	181.51	177.84	211.51	264.07	312.05	290.50	272.54	293.14	276.11	248.79
Tax	44.91	41.73	49.65	61.94	72.28	93.21	60.77	55.26	68.43	61.03
Net Profit	136.60	136.11	161.86	202.13	239.77	197.29	211.77	237.88	207.68	187.76
Eps in Rs	4.80	4.72	5.63	7.05	8.38	6.92	7.40	8.35	7.28	6.57