MoneyWorks4Me

Filatex Fashions - Quaterly Results

30 May 2024 Evaluate
The turnover for the March 2024 quarter moved up 51.28% to Rs. 617.55 millions as compared to Rs. 408.21 millions during the year-ago period.The Company to register a -33.83%  fall in the net profit for the quarter ended March 2024.A decline of 34.27 millions was observed in the OP in the quarter ended March 2024 from 59.22 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 617.55 408.21 51.28 1711.58 1641.08 4.30 1711.58 1641.08 4.30
Other Income 25.93 36.19 -28.35 26.21 36.42 -28.03 26.21 36.42 -28.03
PBIDT 34.27 59.22 -42.13 140.42 185.55 -24.32 140.42 185.55 -24.32
Interest 4.91 3.37 45.70 15.87 13.37 18.70 15.87 13.37 18.70
PBDT 29.36 55.85 -47.43 124.55 172.18 -27.66 124.55 172.18 -27.66
Depreciation 2.27 1.60 41.87 6.13 4.60 33.26 6.13 4.60 33.26
PBT 27.09 54.25 -50.06 118.42 167.58 -29.34 118.42 167.58 -29.34
TAX 2.72 17.42 -84.39 30.20 48.44 -37.65 30.20 48.44 -37.65
Deferred Tax -0.47 -0.31 51.61 0.49 -0.05 -1080.00 0.49 -0.05 -1080.00
PAT 24.37 36.83 -33.83 88.22 119.14 -25.95 88.22 119.14 -25.95
Equity 8334.07 484.07 1621.67 8334.07 484.07 1621.67 8334.07 484.07 1621.67
PBIDTM(%) 5.55 14.51 -61.75 8.20 11.31 -27.44 8.20 11.31 -27.44
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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