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Minaxi Textiles - Quaterly Results

15 May 2025 Evaluate
A decrease in the sales to Rs. 61.85 millions was observed for the quarter ended March 2025. The sales stood at Rs. 88.12 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2025 of Rs. 7.09 millions grew from Rs.-16.45 millions Operating profit Margin for the quarter ended March 2025 improved to 14.20% as compared to -17.30% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 61.85 88.12 -29.81 288.85 342.90 -15.76 288.85 342.90 -15.76
Other Income 0.09 0.16 -43.75 5.71 8.40 -32.02 5.71 8.40 -32.02
PBIDT 14.20 -17.30 -182.08 14.26 -19.92 -171.59 14.26 -19.92 -171.59
Interest 3.96 2.40 65.00 16.44 12.69 29.55 16.44 12.69 29.55
PBDT 10.24 -19.70 -151.98 -2.18 -32.61 -93.31 -2.18 -32.61 -93.31
Depreciation 0.74 1.18 -37.29 4.74 5.81 -18.42 4.74 5.81 -18.42
PBT 9.50 -20.88 -145.50 -6.92 -38.42 -81.99 -6.92 -38.42 -81.99
TAX 2.41 -4.43 -154.40 -1.64 -7.30 -77.53 -1.64 -7.30 -77.53
Deferred Tax 2.43 -5.22 -146.55 -1.62 -8.09 -79.98 -1.62 -8.09 -79.98
PAT 7.09 -16.45 -143.10 -5.28 -31.12 -83.03 -5.28 -31.12 -83.03
Equity 49.42 49.42 0.00 49.42 49.42 0.00 49.42 49.42 0.00
PBIDTM(%) 22.96 -19.63 -216.94 4.94 -5.81 -184.98 4.94 -5.81 -184.98
Peers
Company Name CMP
Vardhman Textiles 535.60
Welspun Living 229.45
Arvind 529.00
Raymond Lifestyle 574.15
K.P.R. Mill 1123.35
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