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HP Cotton Textile - Quaterly Results

15 May 2025 Evaluate
The topline surged 91.03% to Rs. 364.30 millions for the March 2025 quarter as against Rs. 190.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2025 of Rs. 9.90 millions grew from Rs.-22.60 millions Operating profit Margin for the quarter ended March 2025 improved to 41.40% as compared to -1.40% 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 364.30 190.70 91.03 1281.30 935.60 36.95 1281.30 935.60 36.95
Other Income 5.20 6.10 -14.75 13.60 18.00 -24.44 13.60 18.00 -24.44
PBIDT 41.40 -1.40 -3057.14 138.30 59.90 130.88 138.30 59.90 130.88
Interest 19.50 17.20 13.37 67.20 66.70 0.75 67.20 66.70 0.75
PBDT 21.90 -18.60 -217.74 71.10 -6.80 -1145.59 71.10 -6.80 -1145.59
Depreciation 8.20 8.60 -4.65 33.00 35.00 -5.71 33.00 35.00 -5.71
PBT 13.70 -27.20 -150.37 38.10 -41.80 -191.15 38.10 -41.80 -191.15
TAX 3.80 -4.60 -182.61 12.30 -51.00 -124.12 12.30 -51.00 -124.12
Deferred Tax 3.80 -4.60 -182.61 12.30 -51.00 -124.12 12.30 -51.00 -124.12
PAT 9.90 -22.60 -143.81 25.80 9.20 180.43 25.80 9.20 180.43
Equity 39.20 39.20 0.00 39.20 39.20 0.00 39.20 39.20 0.00
PBIDTM(%) 11.36 -0.73 -1648.06 10.79 6.40 68.59 10.79 6.40 68.59
Peers
Company Name CMP
Vardhman Textiles 554.05
Welspun Living 224.70
Arvind 550.00
Raymond Lifestyle 687.50
K.P.R. Mill 1108.00
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