Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
1,054.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
1,054.34
Raw Material Cost
839.75
771.11
817.62
863.40
842.20
875.24
Purchase of Finished goods
8.43
41.10
68.74
7.40
12.66
16.31
(Increase) / Decrease In Stocks
11.28
34.46
-3.95
1.72
20.90
-20.37
Employee Cost
31.19
28.76
27.20
29.36
27.48
27.12
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
102.73
106.12
99.17
88.43
104.39
92.94
Total Expenditure (Excl Depreciation)
993.38
981.55
1,008.78
990.31
1,007.63
991.24
Operating Profit (PBDIT) excl Other Income
82.55
67.85
71.24
78.38
41.47
63.10
Other Income
5.44
10.76
10.43
2.81
2.71
4.31
Operating Profit (PBDIT)
87.99
78.61
81.67
81.19
44.18
67.41
Interest
4.77
4.88
7.47
0.83
7.76
5.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.22
73.73
74.20
80.36
36.42
61.84
Depreciation
19.46
18.91
18.80
18.39
18.20
17.95
Profit Before Tax
63.76
54.82
55.40
61.97
18.22
43.89
Tax
16.21
14.16
14.31
14.84
4.88
11.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.55
40.66
41.09
47.13
13.34
32.28
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
47.55
40.66
41.09
47.13
13.34
32.28
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.55
40.66
41.09
47.13
13.34
32.28
Equity Capital
44.39
44.39
44.39
44.39
44.39
44.39
Face Value
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
Earnings per share (EPS)
1.07
0.92
0.93
1.06
0.3
0.73
Diluted Earnings per share
1.07
0.92
0.93
1.06
0.3
0.73
Operating Profit Margin (Excl OI)
7.67%
6.47%
6.6%
7.33%
3.95%
5.98%
Gross Profit Margin
7.73%
7.03%
6.87%
7.52%
3.47%
5.87%
PAT Margin
4.42%
3.87%
3.8%
4.41%
1.27%
3.06%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.53% vs -2.84% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 16.82% vs -1.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 21.61% vs -4.76% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -2.25% vs -34.67% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Filatex India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,075.93
363.38
712.55
196.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,075.93
363.38
712.55
196.09%
Raw Material Cost
839.75
238.95
600.80
251.43%
Purchase of Finished goods
8.43
1.16
7.27
626.72%
(Increase) / Decrease In Stocks
11.28
10.75
0.53
4.93%
Employee Cost
31.19
23.60
7.59
32.16%
Power Cost
0.00
33.54
-33.54
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
102.73
33.07
69.66
210.64%
Total Expenditure (Excl Depreciation)
993.38
341.06
652.32
191.26%
Operating Profit (PBDIT) excl Other Income
82.55
22.32
60.23
269.85%
Other Income
5.44
5.28
0.16
3.03%
Operating Profit (PBDIT)
87.99
27.60
60.39
218.80%
Interest
4.77
11.29
-6.52
-57.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.22
16.31
66.91
410.24%
Depreciation
19.46
15.74
3.72
23.63%
Profit Before Tax
63.76
0.59
63.17
10,706.78%
Tax
16.21
1.09
15.12
1,387.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.55
-0.52
48.07
9,244.23%
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
47.55
-0.52
48.07
9,244.23%
Share in Profit of Associates
0.00
0.02
-0.02
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.55
-0.50
48.05
9,610.00%
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)
1.07
-0.20
1.27
635.00%
Diluted Earnings per share
1.07
-0.24
1.31
545.83%
Operating Profit Margin (Excl OI)
7.67%
6.14%
0.00
1.53%
Gross Profit Margin
7.73%
4.49%
0.00
3.24%
PAT Margin
4.42%
-0.14%
0.00
4.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,075.93 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.53% vs -2.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.56% vs -5.30% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 47.58 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.82% vs -1.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 253.23% vs -41.69% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.55 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 21.61% vs -4.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.01% vs -22.99% in Sep 2024
Quarterly - Interest
Interest 4.77 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -2.25% vs -34.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.53% vs 3.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.67%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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