Reported Standalone quarterly numbers for Filatex India are:
Net Sales at Rs 1,082.95 crore in December 2023 up 1.17% from Rs. 1,070.38 crore in December 2022.
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Quarterly Net Profit at Rs. 35.10 crore in December 2023 up 1181.02% from Rs. 2.74 crore in December 2022.
EBITDA stands at Rs. 77.60 crore in December 2023 up 103.46% from Rs. 38.14 crore in December 2022.
Filatex India EPS has increased to Rs. 0.79 in December 2023 from Rs. 0.06 in December 2022.
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Filatex India shares closed at 63.10 on February 09, 2024 (NSE) and has given 59.34% returns over the last 6 months and 54.85% over the last 12 months.
| Filatex India | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 1,082.95 | 1,107.84 | 1,070.38 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,082.95 | 1,107.84 | 1,070.38 | | EXPENDITURE | | Consumption of Raw Materials | 908.44 | 895.25 | 878.26 | | Purchase of Traded Goods | 8.17 | 5.72 | 7.33 | | Increase/Decrease in Stocks | -31.53 | 24.97 | 5.85 | | Power & Fuel | -- | -- | -- | | Employees Cost | 26.83 | 24.96 | 23.10 | | Depreciation | 18.39 | 18.13 | 17.91 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 96.30 | 103.08 | 111.40 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.35 | 35.73 | 26.53 | | Other Income | 2.86 | 3.26 | -6.30 | | P/L Before Int., Excpt. Items & Tax | 59.21 | 38.99 | 20.23 | | Interest | 11.48 | 7.47 | 15.98 | | P/L Before Exceptional Items & Tax | 47.73 | 31.52 | 4.25 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 47.73 | 31.52 | 4.25 | | Tax | 12.63 | 8.42 | 1.51 | | P/L After Tax from Ordinary Activities | 35.10 | 23.10 | 2.74 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 35.10 | 23.10 | 2.74 | | Equity Share Capital | 44.39 | 44.39 | 44.30 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.79 | 0.52 | 0.06 | | Diluted EPS | 0.79 | 0.52 | 0.06 | | EPS After Extra Ordinary | | Basic EPS | 0.79 | 0.52 | 0.06 | | Diluted EPS | 0.79 | 0.52 | 0.06 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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