Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
3,175.03
3,172.13
Other Operating Income
0.00
0.00
Total Operating income
3,175.03
3,172.13
Raw Material Cost
2,400.52
2,580.84
Purchase of Finished goods
56.52
36.37
(Increase) / Decrease In Stocks
80.52
2.25
Employee Cost
92.49
83.96
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
304.75
285.76
Total Expenditure (Excl Depreciation)
2,934.80
2,989.18
Operating Profit (PBDIT) excl Other Income
240.23
182.95
Other Income
24.31
9.83
Operating Profit (PBDIT)
264.54
192.78
Interest
14.18
14.16
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
250.36
178.62
Depreciation
58.00
54.54
Profit Before Tax
192.36
124.08
Tax
49.19
31.33
Provisions and contingencies
0.00
0.00
Profit After Tax
143.17
92.75
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
143.17
92.75
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
143.17
92.75
Equity Capital
44.41
44.39
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
1.24
1.06
Operating Profit Margin (Excl OI)
7.57%
5.77%
Gross Profit Margin
7.89%
5.63%
PAT Margin
4.51%
2.92%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 0.09% vs -2.70% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 54.15% vs 22.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 31.40% vs 5.63% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 0.14% vs -45.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Filatex India With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,175.03
1,376.03
1,799.00
130.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,175.03
1,376.03
1,799.00
130.74%
Raw Material Cost
2,400.52
0.00
2,400.52
Purchase of Finished goods
56.52
890.00
-833.48
-93.65%
(Increase) / Decrease In Stocks
80.52
11.13
69.39
623.45%
Employee Cost
92.49
114.72
-22.23
-19.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
304.75
143.44
161.31
112.46%
Total Expenditure (Excl Depreciation)
2,934.80
1,159.29
1,775.51
153.15%
Operating Profit (PBDIT) excl Other Income
240.23
216.74
23.49
10.84%
Other Income
24.31
8.90
15.41
173.15%
Operating Profit (PBDIT)
264.54
225.64
38.90
17.24%
Interest
14.18
59.09
-44.91
-76.00%
Exceptional Items
0.00
53.15
-53.15
-100.00%
Gross Profit (PBDT)
250.36
219.70
30.66
13.96%
Depreciation
58.00
122.38
-64.38
-52.61%
Profit Before Tax
192.36
97.32
95.04
97.66%
Tax
49.19
24.80
24.39
98.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.17
72.51
70.66
97.45%
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
143.17
72.51
70.66
97.45%
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
143.17
72.51
70.66
97.45%
Equity Capital
44.41
37.31
7.10
19.03%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.89%
15.97%
0.00
-8.08%
PAT Margin
4.51%
5.27%
0.00
-0.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,175.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.09% vs -2.70% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 143.65 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 54.15% vs 22.91% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.46 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 31.40% vs 5.63% in Dec 2024
Nine Monthly - Interest
Interest 14.18 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.14% vs -45.41% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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