Reported Standalone quarterly numbers for Filatex India are:
Net Sales at Rs 1,049.10 crore in September 2024 down 5.3% from Rs. 1,107.84 crore in September 2023.
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Quarterly Net Profit at Rs. 13.47 crore in September 2024 down 41.69% from Rs. 23.10 crore in September 2023.
EBITDA stands at Rs. 48.54 crore in September 2024 down 15.02% from Rs. 57.12 crore in September 2023.
Filatex India EPS has decreased to Rs. 0.30 in September 2024 from Rs. 0.52 in September 2023.
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Filatex India shares closed at 66.50 on November 12, 2024 (NSE) and has given 20.25% returns over the last 6 months and 37.25% over the last 12 months.
| Filatex India | | Standalone Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 1,049.10 | 1,054.34 | 1,107.84 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,049.10 | 1,054.34 | 1,107.84 | | EXPENDITURE | | Consumption of Raw Materials | 842.20 | 875.24 | 895.25 | | Purchase of Traded Goods | 12.66 | 16.31 | 5.72 | | Increase/Decrease in Stocks | 20.90 | -20.37 | 24.97 | | Power & Fuel | -- | -- | -- | | Employees Cost | 27.48 | 27.12 | 24.96 | | Depreciation | 18.20 | 17.95 | 18.13 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 100.15 | 92.94 | 103.08 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.51 | 45.15 | 35.73 | | Other Income | 2.83 | 4.32 | 3.26 | | P/L Before Int., Excpt. Items & Tax | 30.34 | 49.47 | 38.99 | | Interest | 11.99 | 5.57 | 7.47 | | P/L Before Exceptional Items & Tax | 18.35 | 43.90 | 31.52 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 18.35 | 43.90 | 31.52 | | Tax | 4.88 | 11.61 | 8.42 | | P/L After Tax from Ordinary Activities | 13.47 | 32.29 | 23.10 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 13.47 | 32.29 | 23.10 | | Equity Share Capital | 44.39 | 44.39 | 44.39 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.30 | 0.73 | 0.52 | | Diluted EPS | 0.30 | 0.73 | 0.52 | | EPS After Extra Ordinary | | Basic EPS | 0.30 | 0.73 | 0.52 | | Diluted EPS | 0.30 | 0.73 | 0.52 | | 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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