Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Net Sales
2,125.33
2,103.44
Other Operating Income
0.00
0.00
Total Operating income
2,125.33
2,103.44
Raw Material Cost
1,610.86
1,717.44
Purchase of Finished goods
49.53
28.97
(Increase) / Decrease In Stocks
45.74
0.53
Employee Cost
59.95
54.60
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
208.85
197.33
Total Expenditure (Excl Depreciation)
1,974.93
1,998.87
Operating Profit (PBDIT) excl Other Income
150.40
104.57
Other Income
16.20
7.02
Operating Profit (PBDIT)
166.60
111.59
Interest
9.65
13.33
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
156.95
98.26
Depreciation
38.37
36.15
Profit Before Tax
118.58
62.11
Tax
30.37
16.49
Provisions and contingencies
0.00
0.00
Profit After Tax
88.21
45.62
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
88.21
45.62
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
88.21
45.62
Equity Capital
44.39
44.39
Face Value
1.0
1.0
Reserves
0.00
0.00
Earnings per share (EPS)
1.99
1.03
Diluted Earnings per share
1.99
1.03
Operating Profit Margin (Excl OI)
7.08%
4.97%
Gross Profit Margin
7.38%
4.67%
PAT Margin
4.15%
2.17%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 1.04% vs -3.38% in Sep 2024
Standalone Net Profit
Growth in half year ended Sep 2025 is 92.99% vs 12.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 43.84% vs 6.16% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -27.61% vs -7.81% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Filatex India With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,125.33
700.51
1,424.82
203.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,125.33
700.51
1,424.82
203.40%
Raw Material Cost
1,610.86
464.97
1,145.89
246.44%
Purchase of Finished goods
49.53
1.83
47.70
2,606.56%
(Increase) / Decrease In Stocks
45.74
1.95
43.79
2,245.64%
Employee Cost
59.95
47.16
12.79
27.12%
Power Cost
0.00
63.47
-63.47
-100.00%
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
208.85
62.49
146.36
234.21%
Total Expenditure (Excl Depreciation)
1,974.93
641.88
1,333.05
207.68%
Operating Profit (PBDIT) excl Other Income
150.40
58.63
91.77
156.52%
Other Income
16.20
8.66
7.54
87.07%
Operating Profit (PBDIT)
166.60
67.29
99.31
147.59%
Interest
9.65
21.13
-11.48
-54.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
156.95
46.16
110.79
240.01%
Depreciation
38.37
31.24
7.13
22.82%
Profit Before Tax
118.58
14.91
103.67
695.31%
Tax
30.37
4.66
25.71
551.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.21
10.25
77.96
760.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
88.21
10.25
77.96
760.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.21
10.25
77.96
760.59%
Equity Capital
44.39
25.46
18.93
74.35%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.99
4.03
-2.04
-50.62%
Diluted Earnings per share
1.99
3.92
-1.93
-49.23%
Operating Profit Margin (Excl OI)
7.08%
8.37%
0.00
-1.29%
Gross Profit Margin
7.38%
6.59%
0.00
0.79%
PAT Margin
4.15%
1.46%
0.00
2.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,125.33 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 1.04% vs -3.38% in Sep 2024
Half Yearly - Standalone Net Profit
Standalone Net Profit 88.31 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 92.99% vs 12.38% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.43 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 43.84% vs 6.16% in Sep 2024
Half Yearly - Interest
Interest 9.65 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -27.61% vs -7.81% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
