equitymaster.comFalseFalseFILATEX INDIA - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 10,900 | 10,233 | 11,634 | 10,704 | 10,468 | 10,693 | 11,078 | 10,830 |
Other income | Rs m | 29 | 66 | 105 | -63 | 74 | 42 | 33 | 29 |
Turnover | Rs m | 10,929 | 10,299 | 11,739 | 10,641 | 10,541 | 10,735 | 11,111 | 10,858 |
Expenses | Rs m | 9,444 | 9,490 | 11,172 | 10,259 | 9,798 | 10,246 | 10,540 | 10,082 |
Gross profit | Rs m | 1,456 | 743 | 463 | 444 | 670 | 447 | 539 | 747 |
Depreciation | Rs m | 163 | 165 | 166 | 179 | 177 | 179 | 181 | 184 |
Interest | Rs m | 86 | 60 | 61 | 160 | 314 | 70 | 75 | 115 |
Profit before tax | Rs m | 1,236 | 585 | 341 | 43 | 253 | 240 | 315 | 477 |
Tax | Rs m | 451 | 151 | 89 | 15 | 67 | 63 | 84 | 126 |
Profit after tax | Rs m | 786 | 434 | 252 | 27 | 186 | 176 | 231 | 351 |
Gross profit margin | % | 13.4 | 7.3 | 4.0 | 4.2 | 6.4 | 4.2 | 4.9 | 6.9 |
Effective tax rate | % | 36.5 | 25.8 | 26.2 | 35.5 | 26.4 | 26.5 | 26.7 | 26.5 |
Net profit margin | % | 7.2 | 4.2 | 2.2 | 0.3 | 1.8 | 1.6 | 2.1 | 3.2 |
Diluted EPS | Rs | 1.8 | 1.0 | 0.6 | 0.1 | 0.4 | 0.4 | 0.5 | 0.8 |
Diluted EPS (TTM) | Rs | 6.8 | 6.6 | 5.5 | 3.4 | 2.0 | 1.4 | 1.4 | 2.1 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |