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QUARTERLY RESULTS

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Filatex India Ltd.

Apr 02 BSE 40.58 (+ 0.07 0.17%)

Volume26546

Prev. Close
40.51

Open Price
39.50

Today's Low / High

38.90 41.04

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

34.03 66.10

Apr 02 NSE 40.59(+ 0.18 0.45%)

Volume685746

Prev. Close
40.41

Open Price
40.40

Today's Low / High

38.85 42.03

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

34.00 66.10

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	1049.70	1075.93	1049.40	1080.02	1068.69
Total Income From Operations	1049.70	1075.93	1049.40	1080.02	1068.69

EXPENDITURE
Consumption of Raw Materials	789.66	839.75	771.11	817.62	863.40
Purchase of Traded Goods	6.99	8.43	41.10	68.74	7.40
Increase/Decrease in Stocks	34.78	11.28	34.46	-3.95	1.72
Employees Cost	32.54	31.19	28.76	27.20	29.35
Depreciation	19.61	19.46	18.91	18.80	18.39
Other Expenses	95.70	102.73	106.09	99.14	88.40
Total Expenses	979.28	1012.84	1000.43	1027.55	1008.66

P/L Before Other Inc. , Int., Excpt. Items & Tax	70.42	63.09	48.97	52.47	60.03
Other Income	8.27	5.47	10.80	10.69	3.07
P/L Before Interest, Excpt. Items & Tax	78.69	68.56	59.77	63.16	63.10
Interest	4.53	4.77	4.88	7.47	0.83
P/L Before Exceptional Items & Tax	74.16	63.79	54.89	55.69	62.27
P/L Before Tax	74.16	63.79	54.89	55.69	62.27
Tax	18.82	16.21	14.16	14.31	14.84
P/L After Tax from Ordinary Activities	55.34	47.58	40.73	41.38	47.43
Net Profit/Loss For the Period	55.34	47.58	40.73	41.38	47.43

Equity Share Capital	44.41	44.39	44.39	44.39	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.25	1.07	0.92	0.93	1.07
Diluted EPS (Rs.)	1.25	1.07	0.92	0.93	1.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.25	1.07	0.92	0.93	1.07
Diluted EPS (Rs.)	1.25	1.07	0.92	0.93	1.07

PBITOE Margin (%)	6.70	5.86	4.66	4.85	5.61
PBTE Margin (%)	7.06	5.92	5.23	5.15	5.82
PBT Margin (%)	7.06	5.92	5.23	5.15	5.82
PAT Margin (%)	5.27	4.42	3.88	3.83	4.43

Particulars	Dec 25
Net Sales/Income from operations	1049.70
Total Income From Operations	1049.70

EXPENDITURE
Consumption of Raw Materials	789.66
Purchase of Traded Goods	6.99
Increase/Decrease in Stocks	34.78
Employees Cost	32.54
Depreciation	19.61
Other Expenses	95.70
Total Expenses	979.28
P/L Before Other Inc. , Int., Excpt. Items & Tax	70.42
Other Income	8.27
P/L Before Interest, Excpt. Items & Tax	78.69
Interest	4.53
P/L Before Exceptional Items & Tax	74.16
P/L Before Tax	74.16
Tax	18.82
P/L After Tax from Ordinary Activities	55.34
Net Profit/Loss For the Period	55.34
Equity Share Capital	44.41
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.25
Diluted EPS (Rs.)	1.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.25
Diluted EPS (Rs.)	1.25
PBITOE Margin (%)	6.70
PBTE Margin (%)	7.06
PBT Margin (%)	7.06
PAT Margin (%)	5.27