Filatex Fashions' Q1 FY 2025-26 Quarterly Results

Result Summary

• Filatex Fashions Ltd reported a 33.5% 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 growth of 73.9%.
• Its expenses for the quarter were down by 33.3% QoQ and up 83.4% YoY.
• The net profit decreased 44.4% QoQ and decreased 17.8% YoY.
• The earnings per share (EPS) of Filatex Fashions Ltd - at - 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

Filatex Fashions Ltd is an established entity in the fashion and apparel industry. The company is known for its production and distribution of various fashion garments and accessories. The company operates primarily in the textile sector, focusing on the design and manufacture of clothing products intended for a wide range of consumers. Filatex Fashions Ltd has a reputation for innovation and quality within its product lines, which include garments and fashion accessories. Unfortunately, specific recent developments or strategic initiatives undertaken by Filatex Fashions Ltd are not available in the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Filatex Fashions Ltd reported a total income of ₹46.27 crores. This reflects a significant decrease of 33.5% compared to the previous quarter (Q4FY25), where the total income was ₹69.60 crores. However, when compared to the same quarter of the previous year (Q1FY25), which had a total income of ₹26.61 crores, there is a noticeable year-over-year increase of 73.9%. This indicates fluctuations in revenue, with a strong annual growth but a decline on a quarterly basis.

Profitability

The profitability of Filatex Fashions Ltd for Q1FY26 shows a profit before tax of ₹1.71 crores, which represents a decrease of 39.8% from the previous quarter (Q4FY25), where the profit before tax was ₹2.84 crores. Compared to Q1FY25, which had a profit before tax of ₹2.33 crores, there is a year-over-year decrease of 26.6%. The profit after tax for Q1FY26 is ₹1.43 crores, down 44.4% from ₹2.57 crores in Q4FY25, and down 17.8% from ₹1.74 crores in Q1FY25. The tax expense for Q1FY26 was ₹0.28 crores, showing a slight increase of 3.7% from the previous quarter and a decrease of 52.5% year-over-year. Earnings per share remained at ₹0.00, consistent with previous quarters.

Operating Metrics

Filatex Fashions Ltd's total expenses for Q1FY26 were ₹44.56 crores, which is a decrease of 33.3% from ₹66.76 crores in Q4FY25. When compared to Q1FY25's total expenses of ₹24.29 crores, there is an increase of 83.4%. These changes in expenses indicate a high level of operational cost variation on both a quarterly and annual basis. The company's operational metrics suggest a significant fluctuation in expenses, aligning with the revenue trends observed during the same periods.