Reported Standalone quarterly numbers for Filatex India are:
Net Sales at Rs 1,068.69 crore in December 2024 down 1.32% from Rs. 1,082.95 crore in December 2023.
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Quarterly Net Profit at Rs. 47.43 crore in December 2024 up 35.13% from Rs. 35.10 crore in December 2023.
EBITDA stands at Rs. 81.49 crore in December 2024 up 5.01% from Rs. 77.60 crore in December 2023.
Filatex India EPS has increased to Rs. 1.07 in December 2024 from Rs. 0.79 in December 2023.
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Filatex India shares closed at 49.26 on January 28, 2025 (NSE) and has given -21.52% returns over the last 6 months and -19.25% over the last 12 months.
| Filatex India | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 1,068.69 | 1,049.10 | 1,082.95 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,068.69 | 1,049.10 | 1,082.95 | | EXPENDITURE | | Consumption of Raw Materials | 863.40 | 842.20 | 908.44 | | Purchase of Traded Goods | 7.40 | 12.66 | 8.17 | | Increase/Decrease in Stocks | 1.72 | 20.90 | -31.53 | | Power & Fuel | -- | -- | -- | | Employees Cost | 29.35 | 27.48 | 26.83 | | Depreciation | 18.39 | 18.20 | 18.39 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 88.40 | 100.15 | 96.30 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.03 | 27.51 | 56.35 | | Other Income | 3.07 | 2.83 | 2.86 | | P/L Before Int., Excpt. Items & Tax | 63.10 | 30.34 | 59.21 | | Interest | 0.83 | 11.99 | 11.48 | | P/L Before Exceptional Items & Tax | 62.27 | 18.35 | 47.73 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 62.27 | 18.35 | 47.73 | | Tax | 14.84 | 4.88 | 12.63 | | P/L After Tax from Ordinary Activities | 47.43 | 13.47 | 35.10 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 47.43 | 13.47 | 35.10 | | Equity Share Capital | 44.39 | 44.39 | 44.39 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.07 | 0.30 | 0.79 | | Diluted EPS | 1.07 | 0.30 | 0.79 | | EPS After Extra Ordinary | | Basic EPS | 1.07 | 0.30 | 0.79 | | Diluted EPS | 1.07 | 0.30 | 0.79 | | 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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