Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
985.49
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
985.49
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
Raw Material Cost
820.30
789.66
839.75
771.11
817.62
863.40
842.20
Purchase of Finished goods
30.13
6.99
8.43
41.10
68.74
7.40
12.66
(Increase) / Decrease In Stocks
-72.13
34.78
11.28
34.46
-3.95
1.72
20.90
Employee Cost
30.13
32.54
31.19
28.76
27.20
29.36
27.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
104.26
95.90
102.73
106.12
99.17
88.43
104.39
Total Expenditure (Excl Depreciation)
912.69
959.87
993.38
981.55
1,008.78
990.31
1,007.63
Operating Profit (PBDIT) excl Other Income
72.80
89.83
82.55
67.85
71.24
78.38
41.47
Other Income
4.83
8.11
5.44
10.76
10.43
2.81
2.71
Operating Profit (PBDIT)
77.63
97.94
87.99
78.61
81.67
81.19
44.18
Interest
4.93
4.53
4.77
4.88
7.47
0.83
7.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.70
93.41
83.22
73.73
74.20
80.36
36.42
Depreciation
19.40
19.63
19.46
18.91
18.80
18.39
18.20
Profit Before Tax
53.30
73.78
63.76
54.82
55.40
61.97
18.22
Tax
13.22
18.82
16.21
14.16
14.31
14.84
4.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.08
54.96
47.55
40.66
41.09
47.13
13.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
40.08
54.96
47.55
40.66
41.09
47.13
13.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.08
54.96
47.55
40.66
41.09
47.13
13.34
Equity Capital
44.41
44.41
44.39
44.39
44.39
44.39
44.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.9
1.24
1.07
0.92
0.93
1.06
0.3
Diluted Earnings per share
0.9
1.24
1.07
0.92
0.93
1.06
0.3
Operating Profit Margin (Excl OI)
7.39%
8.56%
7.67%
6.47%
6.6%
7.33%
3.95%
Gross Profit Margin
7.38%
8.9%
7.73%
7.03%
6.87%
7.52%
3.47%
PAT Margin
4.07%
5.24%
4.42%
3.87%
3.8%
4.41%
1.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -6.12% vs -2.44% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is -27.27% vs 16.31% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -19.07% vs 9.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8.83% vs -5.03% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Filatex India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
985.49
0
985.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
985.49
0
985.49
Raw Material Cost
820.30
0
820.30
Purchase of Finished goods
30.13
0
30.13
(Increase) / Decrease In Stocks
-72.13
0
-72.13
Employee Cost
30.13
0
30.13
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
104.26
0.00
104.26
Total Expenditure (Excl Depreciation)
912.69
0
912.69
Operating Profit (PBDIT) excl Other Income
72.80
0.00
72.80
Other Income
4.83
0
4.83
Operating Profit (PBDIT)
77.63
0
77.63
Interest
4.93
0
4.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
72.70
0
72.70
Depreciation
19.40
0
19.40
Profit Before Tax
53.30
0
53.30
Tax
13.22
0
13.22
Provisions and contingencies
0.00
0
0.00
Profit After Tax
40.08
0
40.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
40.08
0
40.08
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.08
0
40.08
Equity Capital
44.41
0
44.41
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
7.39%
0%
0.00
7.39%
Gross Profit Margin
7.38%
0%
0.00
7.38%
PAT Margin
4.07%
0%
0.00
4.07%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 985.49 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -6.12% vs -2.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.75% vs 5.28% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 40.25 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -27.27% vs 16.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.73% vs 18.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.86 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -19.07% vs 9.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.23% vs 10.31% in Mar 2025
Quarterly - Interest
Interest 4.93 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 8.83% vs -5.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.00% vs 135.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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