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Filatex Fashions - Quaterly Results

07 Feb 2023 Evaluate
The company witnessed a 20.38% growth in the revenue at Rs. 419.49 millions for the quarter ended December 2022 as compared to Rs. 348.48 millions during the year-ago period.The Total revenue for the quarter ended December 2022 of  Rs. 38.74  millions  grew by 1099.38% from Rs. 3.23 millions.OP of the company witnessed a marginal growth to 56.71 millions from 7.29 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 419.49 348.48 20.38 1235.43 490.85 151.69 1153.17 173.18 565.88
Other Income 0.23 0.03 666.67 0.23 0.09 155.56 3.45 1.02 238.24
PBIDT 56.71 7.29 677.91 128.34 10.08 1173.21 50.70 6.59 669.35
Interest 3.42 1.84 85.87 9.58 1.88 409.57 5.75 0.13 4323.08
PBDT 53.29 5.45 877.80 118.76 8.20 1348.29 44.95 6.46 595.82
Depreciation 1.12 1.09 2.75 3.00 3.49 -14.04 4.70 4.91 -4.28
PBT 52.17 4.36 1096.56 115.76 4.71 2357.75 40.25 1.55 2496.77
TAX 13.43 1.13 1088.50 31.01 1.36 2180.15 11.20 0.41 2631.71
Deferred Tax 0.48 0.12 300.00 0.26 -0.13 -300.00 -0.48 -0.36 33.33
PAT 38.74 3.23 1099.38 84.75 3.35 2429.85 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(%) 13.52 2.09 546.25 10.39 2.05 405.86 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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