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Shubham Polyspin - Quaterly Results

14 Aug 2025 Evaluate
The sales moved up 37.81% to Rs. 155.50 millions for the June 2025 quarter as compared to Rs. 112.84 millions during the year-ago period.Profit saw a slight increase of 12.87%to Rs. 1.93  millions from Rs. 1.71 millions.Operating profit for the quarter ended June 2025 rose to 7.49 millions as compared to 7.41 millions 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 155.50 112.84 37.81 155.50 112.84 37.81 525.07 491.54 6.82
Other Income 6.79 5.80 17.07 6.79 5.80 17.07 26.77 16.11 66.17
PBIDT 7.49 7.41 1.08 7.49 7.41 1.08 29.16 31.95 -8.73
Interest 1.84 1.97 -6.60 1.84 1.97 -6.60 7.56 8.54 -11.48
PBDT 5.65 5.44 3.86 5.65 5.44 3.86 21.60 23.41 -7.73
Depreciation 3.03 3.09 -1.94 3.03 3.09 -1.94 12.55 11.08 13.27
PBT 2.62 2.35 11.49 2.62 2.35 11.49 9.05 12.33 -26.60
TAX 0.69 0.64 7.81 0.69 0.64 7.81 2.09 3.69 -43.36
Deferred Tax 0.13 0.27 -51.85 0.13 0.27 -51.85 1.00 2.51 -60.16
PAT 1.93 1.71 12.87 1.93 1.71 12.87 6.96 8.64 -19.44
Equity 121.22 121.22 0.00 121.22 121.22 0.00 121.22 121.22 0.00
PBIDTM(%) 4.82 6.57 -26.65 4.82 6.57 -26.65 5.55 6.50 -14.56
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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