Filatex India's Q2 FY 2025-26 Quarterly Results

Result Summary

• Filatex India Ltd reported a 2.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.8%.
• Its expenses for the quarter were up by 1.2% QoQ and down 1.5% YoY.
• The net profit increased 16.9% QoQ and increased 256.4% YoY.
• The earnings per share (EPS) of Filatex India Ltd stood at 1.07 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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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 India Ltd is a company engaged in the manufacturing and sale of synthetic yarns, primarily polyester and polypropylene multifilament yarns. The company's product portfolio includes partially oriented yarn, polyester filament yarn, and polyester textured yarn, which are key inputs in the textile industry. Filatex India Ltd operates within the textiles sector, contributing significantly to the supply chain of garments and home textiles. As of the latest data, there are no major recent developments provided, but the company continues to focus on enhancing production efficiency and expanding its market presence.

Revenue

In Q2FY26, Filatex India Ltd reported a total income of ₹1081.37 crores, marking a 2.0% increase from the previous quarter's ₹1060.16 crores and a 2.8% increase compared to the ₹1051.81 crores recorded in Q2FY25. This growth reflects a steady upward trend in revenue generation over both quarter-over-quarter (QoQ) and year-over-year (YoY) periods. The consistent rise in total income suggests a sustained demand for the company's products within its operational markets. The revenue performance aligns with the company's strategic objectives to enhance its market share and operational output.

Profitability

The profitability metrics for Filatex India Ltd indicate significant improvements. The profit before tax (PBT) for Q2FY26 stood at ₹63.76 crores, which is a 16.3% increase over the ₹54.82 crores reported in Q1FY26 and a substantial 249.9% rise from the ₹18.22 crores in Q2FY25. After accounting for taxes, the profit after tax (PAT) was ₹47.55 crores, showing a 16.9% QoQ increase from ₹40.66 crores and a remarkable 256.4% YoY increase from ₹13.34 crores. This growth in profitability metrics indicates enhanced operational efficiency and cost management. The earnings per share (EPS) also improved, reaching ₹1.07 in Q2FY26 from ₹0.92 in Q1FY26 and ₹0.30 in Q2FY25, reflecting a 16.3% QoQ and 256.7% YoY increase.

Operating Metrics

Analyzing the operating expenses, the total expenses for Q2FY26 were ₹1017.61 crores, which represent a 1.2% increase from ₹1005.34 crores in Q1FY26 but a 1.5% decrease compared to ₹1033.59 crores in Q2FY25. The reduction in year-over-year expenses suggests that the company has been effective in controlling operational costs while maintaining its production levels. The tax expense for this quarter was ₹16.21 crores, higher by 14.5% QoQ from ₹14.16 crores and 232.2% YoY from ₹4.88 crores, aligning with the increased profitability. These operating metrics highlight the company's efforts in optimizing its cost structure and improving its financial health.