Winsome Textile Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'16

Mar'15

Net Sales

164.24

163.18

Other Operating Income

2.17

4.07

Total Operating income

166.41

167.25

Raw Material Cost

69.06

65.70

Purchase of Finished goods

20.17

25.49

(Increase) / Decrease In Stocks

-0.44

3.89

Employee Cost

12.88

10.92

Power Cost

13.27

13.35

Manufacturing Expenses

24.17

22.07

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

0.00

Total Expenditure (Excl Depreciation)

139.11

141.42

Operating Profit (PBDIT) excl Other Income

27.30

25.83

Other Income

0.85

1.62

Operating Profit (PBDIT)

28.15

27.45

Interest

18.53

17.43

Exceptional Items

0.00

Gross Profit (PBDT)

9.62

10.02

Depreciation

6.38

4.35

Profit Before Tax

3.24

5.67

Tax

2.09

8.13

Provisions and contingencies

0.00

Profit After Tax

1.15

-2.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.15

-2.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.00

Equity Capital

19.82

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.58

-1.24

Diluted Earnings per share

0.57

-1.24

Operating Profit Margin (Excl OI)

16.41%

15.44%

Gross Profit Margin

5.78%

5.99%

PAT Margin

0.69%

-1.47%

Public Share Holdings (%)

0.0%

66.19%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 15.21% vs -6.11% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 47.46% vs -20.63% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 39.46% vs -22.21% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 64.98% vs -35.68% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Winsome Textile With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

164.24

72.71

91.53

125.88%

Other Operating Income

2.17

0.00

2.17

Total Operating income

166.41

72.71

93.70

128.87%

Raw Material Cost

69.06

45.16

23.90

52.92%

Purchase of Finished goods

20.17

0.00

20.17

(Increase) / Decrease In Stocks

-0.44

-7.58

7.14

94.20%

Employee Cost

12.88

11.15

1.73

15.52%

Power Cost

13.27

0.00

13.27

Manufacturing Expenses

24.17

12.79

11.38

88.98%

Selling and Distribution Expenses

0.00

4.77

-4.77

-100.00%

Other Expenses

-0.00

0.00

Total Expenditure (Excl Depreciation)

139.11

66.29

72.82

109.85%

Operating Profit (PBDIT) excl Other Income

27.30

6.42

20.88

325.23%

Other Income

0.85

3.81

-2.96

-77.69%

Operating Profit (PBDIT)

28.15

10.23

17.92

175.17%

Interest

18.53

1.05

17.48

1,664.76%

Exceptional Items

0.00

Gross Profit (PBDT)

9.62

9.18

0.44

4.79%

Depreciation

6.38

1.37

5.01

365.69%

Profit Before Tax

3.24

7.80

-4.56

-58.46%

Tax

2.09

1.90

0.19

10.00%

Provisions and contingencies

0.00

Profit After Tax

1.15

5.90

-4.75

-80.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.15

5.90

-4.75

-80.51%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.00

5.90

-5.90

-100.00%

Equity Capital

19.82

34.78

-14.96

-43.01%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.58

1.70

-1.12

-65.88%

Diluted Earnings per share

0.57

1.70

-1.13

-66.47%

Operating Profit Margin (Excl OI)

16.41%

8.83%

0.00

7.58%

Gross Profit Margin

5.78%

12.63%

0.00

-6.85%

PAT Margin

0.69%

8.11%

0.00

-7.42%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 218.62 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 15.21% vs -6.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.85% vs 2.59% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 7.83 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 47.46% vs -20.63% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.82% vs -0.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.65 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 39.46% vs -22.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.08% vs -8.16% in Mar 2025

Quarterly - Interest

Interest 14.04 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 64.98% vs -35.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 49.20% vs -15.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.56%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025