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Filatex Fashions - Quaterly Results

08 Aug 2022 Evaluate
The Total revenue for the quarter ended June 2022 of  Rs. 379.79 millions grew by 487.18% from Rs. 64.68 millions.The Net Profit of the company slipped to Rs. 0.37 millions from Rs. 0.55 millions, a decline of -32.73% on QoQ basis.Operating profit surged to 4.64 millions from the corresponding previous quarter of 2.01 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 379.79 64.68 487.18 379.79 64.68 487.18 1153.17 173.18 565.88
Other Income 0.00 0.03 0.00 0.00 0.03 0.00 3.45 1.02 238.24
PBIDT 4.64 2.01 130.85 4.64 2.01 130.85 50.70 6.59 669.35
Interest 3.08 0.02 15300.00 3.08 0.02 15300.00 5.75 0.13 4323.08
PBDT 1.56 1.99 -21.61 1.56 1.99 -21.61 44.95 6.46 595.82
Depreciation 0.94 1.25 -24.80 0.94 1.25 -24.80 4.70 4.91 -4.28
PBT 0.62 0.74 -16.22 0.62 0.74 -16.22 40.25 1.55 2496.77
TAX 0.25 0.19 31.58 0.25 0.19 31.58 11.20 0.41 2631.71
Deferred Tax 0.08 -0.13 -161.54 0.08 -0.13 -161.54 -0.48 -0.36 33.33
PAT 0.37 0.55 -32.73 0.37 0.55 -32.73 29.05 1.14 2448.25
Equity 484.07 484.07 0.00 484.07 484.07 0.00 484.07 484.07 0.00
PBIDTM(%) 1.22 3.11 -60.69 1.22 3.11 -60.69 4.40 3.81 15.54
Peers
Company Name CMP
Vardhman Textiles 547.45
Welspun Living 202.25
Arvind 549.45
Raymond Lifestyle 672.05
K.P.R. Mill 1119.85
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