Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

FILATEX FASHIONS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	22.08	21.66	23.48	44.98	65.83
Total Income From Operations	22.08	21.66	23.48	44.98	65.83

EXPENDITURE
Consumption of Raw Materials	23.79	20.05	19.72	40.07	61.91
Increase/Decrease in Stocks	-3.32	-0.02	-0.07	0.36	0.09
Employees Cost	0.84	0.86	0.94	0.80	0.72
Depreciation	0.20	0.17	0.17	0.17	0.04
Other Expenses	1.28	0.68	0.64	1.45	4.76
Total Expenses	22.79	21.74	21.41	42.85	67.52

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.72	-0.08	2.07	2.13	-1.69
Other Income	0.45	0.14	0.00	0.04	5.04
P/L Before Interest, Excpt. Items & Tax	-0.27	0.07	2.07	2.17	3.35
Interest	-0.67	0.02	0.48	0.48	0.86
P/L Before Exceptional Items & Tax	0.40	0.05	1.59	1.69	2.49
P/L Before Tax	0.40	0.05	1.59	1.69	2.49
Tax	0.08	0.02	0.55	0.28	0.68
P/L After Tax from Ordinary Activities	0.33	0.03	1.04	1.41	1.81
Net Profit/Loss For the Period	0.33	0.03	1.04	1.41	1.81

Equity Share Capital	833.41	833.41	833.41	833.41	833.41

PBITOE Margin (%)	-3.23	-0.36	8.81	4.72	-2.56
PBTE Margin (%)	1.81	0.21	6.77	3.75	3.78
PBT Margin (%)	1.81	0.21	6.77	3.75	3.78
PAT Margin (%)	1.48	0.12	4.42	3.14	2.74

Five-year consolidated Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	22.96	22.36	23.90	46.22	66.86
Total Income From Operations	22.96	22.36	23.90	46.22	66.86

EXPENDITURE
Consumption of Raw Materials	23.92	20.93	20.35	41.29	62.92
Increase/Decrease in Stocks	-2.64	-0.33	-0.35	0.28	0.14
Employees Cost	0.92	0.81	0.99	0.84	0.85
Depreciation	0.20	0.17	0.17	0.17	0.04
Other Expenses	1.27	0.83	0.67	1.50	4.86
Total Expenses	23.67	22.43	21.83	44.08	68.82

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.72	-0.06	2.07	2.15	-1.96
Other Income	0.45	0.14	0.00	0.04	5.19
P/L Before Interest, Excpt. Items & Tax	-0.27	0.08	2.07	2.19	3.23
Interest	-0.67	0.02	0.48	0.48	0.86
P/L Before Exceptional Items & Tax	0.40	0.06	1.59	1.71	2.37
P/L Before Tax	0.40	0.06	1.59	1.71	2.37
Tax	0.08	0.01	0.55	0.28	0.65
P/L After Tax from Ordinary Activities	0.31	0.05	1.04	1.43	1.72
Net Profit/Loss For the Period	0.31	0.05	1.04	1.43	1.72
Net P/L After Minority Interest & Share Of Associates	0.31	0.05	1.04	1.43	1.72

Equity Share Capital	833.41	833.41	833.41	833.41	833.41
Reserves And Surplus	0.00	0.00	147830.57	0.00	0.00

PBITOE Margin (%)	-3.12	-0.28	8.67	4.64	-2.92
PBTE Margin (%)	1.73	0.28	6.67	3.69	3.54
PBT Margin (%)	1.73	0.28	6.67	3.69	3.54
PAT Margin (%)	1.36	0.21	4.36	3.08	2.57
PAT After MI And SOA Margin (%)	1.36	0.21	4.36	3.08	2.57

Source: Financial statements as reported by the company.