KK Securities Limited

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Filatex India Ltd.	QUARTERLY RESULTS


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You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	3178.13 Cr.	P/BV	2.11	Book Value (Rs.)	33.89
52 Week High/Low (Rs.)	76/36	FV/ML	1/1	P/E(X)	17.34
Bookclosure	19/09/2025	EPS (Rs.)	4.13	Div Yield (%)	0.42

Market Cap. (Rs.)

3178.13 Cr.

P/BV

2.11

Book Value (Rs.)

33.89

52 Week High/Low (Rs.)

76/36

FV/ML

1/1

P/E(X)

17.34

Bookclosure

19/09/2025

EPS (Rs.)

4.13

Div Yield (%)

0.42

(Rs. in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	985.49	1049.70	1075.93	1049.40	1080.02
Total Income From Operations	985.49	1049.70	1075.93	1049.40	1080.02

EXPENDITURE
Consumption of Raw Materials	820.30	789.66	839.75	771.11	817.62
Purchase of Traded Goods	30.13	6.99	8.43	41.10	68.74
Increase/Decrease in Stocks	-72.13	34.78	11.28	34.46	-3.95
Employees Cost	30.13	32.54	31.19	28.76	27.20
Depreciation	19.40	19.63	19.46	18.91	18.80
Other Expenses	104.26	95.90	102.73	106.12	99.17
Total Expenses	932.09	979.50	1012.84	1000.46	1027.58

P/L Before Other Inc. , Int., Excpt. Items & Tax	53.40	70.20	63.09	48.94	52.44
Other Income	4.83	8.11	5.44	10.76	10.43
P/L Before Interest, Excpt. Items & Tax	58.23	78.31	68.53	59.70	62.87
Interest	4.93	4.53	4.77	4.88	7.47
P/L Before Exceptional Items & Tax	53.30	73.78	63.76	54.82	55.40
P/L Before Tax	53.30	73.78	63.76	54.82	55.40
Tax	13.22	18.82	16.21	14.16	14.31
P/L After Tax from Ordinary Activities	40.08	54.96	47.55	40.66	41.09
Net Profit/Loss For the Period	40.08	54.96	47.55	40.66	41.09
Net P/L After Minority Interest & Share Of Associates	40.08	54.96	47.55	40.66	41.09

Equity Share Capital	44.41	44.41	44.39	44.39	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.90	1.24	1.07	0.92	0.93
Diluted EPS (Rs.)	0.90	1.24	1.07	0.92	0.93
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.90	1.24	1.07	0.92	0.93
Diluted EPS (Rs.)	0.90	1.24	1.07	0.92	0.93

PBITOE Margin (%)	5.41	6.68	5.86	4.66	4.85
PBTE Margin (%)	5.40	7.02	5.92	5.22	5.12
PBT Margin (%)	5.40	7.02	5.92	5.22	5.12
PAT Margin (%)	4.06	5.23	4.41	3.87	3.80
PAT After MI And SOA Margin (%)	4.06	5.23	4.41	3.87	3.80

Particulars

Mar 26

Dec 25

Sep 25

Jun 25

Mar 25

Net Sales/Income from operations

985.49

1049.70

1075.93

1049.40

1080.02

Total Income From Operations

985.49

1049.70

1075.93

1049.40

1080.02

EXPENDITURE

Consumption of Raw Materials

820.30

789.66

839.75

771.11

817.62

Purchase of Traded Goods

30.13

6.99

8.43

41.10

68.74

Increase/Decrease in Stocks

-72.13

34.78

11.28

34.46

-3.95

Employees Cost

30.13

32.54

31.19

28.76

27.20

Depreciation

19.40

19.63

19.46

18.91

18.80

Other Expenses

104.26

95.90

102.73

106.12

99.17

Total Expenses

932.09

979.50

1012.84

1000.46

1027.58

P/L Before Other Inc. , Int., Excpt. Items & Tax

53.40

70.20

63.09

48.94

52.44

Other Income

4.83

8.11

5.44

10.76

10.43

P/L Before Interest, Excpt. Items & Tax

58.23

78.31

68.53

59.70

62.87

Interest

4.93

4.53

4.77

4.88

7.47

P/L Before Exceptional Items & Tax

53.30

73.78

63.76

54.82

55.40

P/L Before Tax

53.30

73.78

63.76

54.82

55.40

Tax

13.22

18.82

16.21

14.16

14.31

P/L After Tax from Ordinary Activities

40.08

54.96

47.55

40.66

41.09

Net Profit/Loss For the Period

40.08

54.96

47.55

40.66

41.09

Net P/L After Minority Interest & Share Of Associates

40.08

54.96

47.55

40.66

41.09

Equity Share Capital

44.41

44.39

EPS Before Extra Ordinary *

Basic EPS (Rs.)

0.90

1.24

1.07

0.92

0.93

Diluted EPS (Rs.)

0.90

1.24

1.07

0.92

0.93

EPS After Extra Ordinary *

Basic EPS (Rs.)

0.90

1.24

1.07

0.92

0.93

Diluted EPS (Rs.)

0.90

1.24

1.07

0.92

0.93

PBITOE Margin (%)

5.41

6.68

5.86

4.66

4.85

PBTE Margin (%)

5.40

7.02

5.92

5.22

5.12

PBT Margin (%)

5.40

7.02

5.92

5.22

5.12

PAT Margin (%)

4.06

5.23

4.41

3.87

3.80

PAT After MI And SOA Margin (%)

4.06

5.23

4.41

3.87

3.80

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