Bombay Dyeing & Manufacturing Company's Q1 FY 2025-26 Quarterly Results

Result Summary

• Bombay Dyeing & Manufacturing Company Ltd reported a 8.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 12.4%.
• Its expenses for the quarter were down by 7.8% QoQ and 10.9% YoY.
• The net profit decreased 79.2% QoQ and decreased 11.1% YoY.
• The earnings per share (EPS) of Bombay Dyeing & Manufacturing Company Ltd stood at 0.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Bombay Dyeing & Manufacturing Company Ltd is a well-established entity in the textile industry, known primarily for its production of high-quality textiles and home furnishings. The company has a significant presence in the Indian textile market, offering a wide array of products ranging from bed linen to towels. In recent years, Bombay Dyeing has diversified its operations by venturing into real estate development, which has become a notable segment of its business operations. However, the primary focus remains on its traditional textile manufacturing, which continues to be a core revenue driver. Current market conditions, industry trends, and any recent strategic shifts in the company's operations have not been detailed in the available data, and without additional context, specific recent developments remain unspecified.

Revenue

For Q1FY26, Bombay Dyeing & Manufacturing Company Ltd reported a total income of ₹414.52 crores, reflecting a decrease both quarter-over-quarter (QoQ) and year-over-year (YoY). The total income fell by 8.2% compared to the previous quarter (Q4FY25) where the income was ₹451.58 crores. Furthermore, when compared to Q1FY25, where the total income was ₹473.10 crores, there is a significant YoY decline of 12.4%. This downward trend in revenue indicates a challenging environment for the company in maintaining its revenue levels over the observed periods.

Profitability

In terms of profitability, the company has faced a notable decline. The Profit Before Tax (PBT) for Q1FY26 was reported at ₹11.09 crores, down by 21.3% QoQ from ₹14.09 crores in Q4FY25. The YoY comparison shows an even more substantial decline of 45.7% from the ₹20.41 crores reported in Q1FY25. Interestingly, the tax expense for Q1FY26 is recorded as a negative figure at ₹-2.67 crores, which contrasts sharply with the substantial tax expenditure of ₹52.30 crores in Q4FY25. The Profit After Tax (PAT) for Q1FY26 stands at ₹13.81 crores, marking a significant decrease of 79.2% QoQ from ₹66.46 crores in Q4FY25, and a 11.1% decrease YoY from ₹15.54 crores in Q1FY25. Earnings Per Share (EPS) also experienced a decline, recorded at ₹0.70 for Q1FY26, compared to ₹3.20 in the previous quarter and ₹0.80 in the same quarter of the previous year.

Operating Metrics

The financial data reveals that Bombay Dyeing's total expenses for Q1FY26 were ₹403.33 crores, a decrease of 7.8% QoQ from ₹437.49 crores in Q4FY25. Year-over-year, total expenses also declined by 10.9% from ₹452.69 crores in Q1FY25. These reductions in expenses may be attributed to cost management strategies or changes in operational efficiencies, although specific reasons are not provided in the data. The decline in both revenue and expenses suggests that while the company is managing its cost structure, it is also experiencing lower revenue inflows. Without additional financial ratios such as P/E ratio, debt-to-equity ratio, or current ratio in the provided data, further analysis of operating efficiency and financial health is limited to the available metrics.