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Kallam Textiles - Quaterly Results

13 Aug 2025 Evaluate
The sales slipped to Rs. 487.98 millions for the June 2025 quarter as against Rs. 560.76 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -179.66 millions as compared to Net Loss of Rs. -93.70 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 further decreased to -28.27% as compared to -3.32% of corresponding quarter ended June 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 487.98 560.76 -12.98 487.98 560.76 -12.98 2567.08 3673.82 -30.13
Other Income 4.64 4.39 5.69 4.64 4.39 5.69 13.95 10.89 28.10
PBIDT -28.27 -3.32 751.51 -28.27 -3.32 751.51 -64.44 -46.91 37.37
Interest 113.71 103.11 10.28 113.71 103.11 10.28 428.18 354.35 20.84
PBDT -141.98 -106.43 33.40 -141.98 -106.43 33.40 -568.38 -401.26 41.65
Depreciation 36.45 38.41 -5.10 36.45 38.41 -5.10 149.88 159.90 -6.27
PBT -178.43 -144.84 23.19 -178.43 -144.84 23.19 -718.26 -561.16 28.00
TAX 1.23 -51.14 -102.41 1.23 -51.14 -102.41 -244.57 -186.68 31.01
Deferred Tax 1.23 -51.14 -102.41 1.23 -51.14 -102.41 -245.07 -186.68 31.28
PAT -179.66 -93.70 91.74 -179.66 -93.70 91.74 -473.69 -374.48 26.49
Equity 105.62 105.62 0.00 105.62 105.62 0.00 105.62 105.62 0.00
PBIDTM(%) -5.79 -0.59 878.43 -5.79 -0.59 878.43 -2.51 -1.28 96.59
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