Quarterly Results of Filatex India Ltd. Company(Figures in Rs crores)

Jun 30, 2026 Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025
Net Sales / Income 1,145.30 985.49 1,049.70 1,075.93 1,049.40
Other Income 10.01 4.93 8.27 5.47 10.80
Net Profit/Loss 49.14 40.25 55.34 47.58 40.73
Raw Material 880.38 820.30 789.66 839.75 771.11
Power And Fuel 0 0 0 0 0
Employee Expenses 32.32 30.13 32.54 31.19 28.76
Excise
Admin And Selling Expenses 0 0 0 0 0
Research And Devlopment Expenses 0 0 0 0 0
Expenses Capitalised 0 0 0 0 0
Other Expenses 124.42 134.33 102.69 111.16 147.19
Provisions Made 0 0 0 0 0
Interest 3.35 4.93 4.53 4.77 4.88
Gross Profit 85.52 72.86 93.77 83.25 73.80
Depreciation 19.65 19.39 19.61 19.46 18.91
Taxation 16.73 13.22 18.82 16.21 14.16
Extra Ordinary Item 0 0 0 0 0
Prior Year Adjustments 0 0 0 0 0
Equity Capital 44.41 44.41 44.41 44.39 44.39
Equity Dividend Rate 0 0 0 0 0
Agg.Of Non-Prom. Shares (in lacs) 0 0 0 0 0
Agg.Of Non PromotoHolding (%) 0 0 0 0 0
EPS (in Rs.) 1.11 0.91 1.25 1.07 0.92

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