Mahalaxmi Fabric Mills' Q1 FY 2025-26 Quarterly Results

Result Summary

• Mahalaxmi Fabric Mills Ltd reported a 22.9% 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 13.7%.
• Its expenses for the quarter were down by 21.9% QoQ and 18.0% YoY.
• The net profit decreased 11.9% QoQ and increased 1423.5% YoY.
• The earnings per share (EPS) of Mahalaxmi Fabric Mills Ltd stood at 2.4 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

Mahalaxmi Fabric Mills Ltd is a company involved in the textile industry, specializing in the production and distribution of fabrics. The company manufactures a range of textile products, catering to both domestic and international markets. While specific details about recent developments or strategic initiatives of the company are not provided, the focus remains on its core business operations in fabric manufacturing. No additional information about the company's recent ventures or expansions is available.

Revenue

For the quarter ending in FY26, Mahalaxmi Fabric Mills Ltd reported a total income of ₹34.46 crores. This represents a decrease of 22.9% compared to the previous quarter, where total income was ₹44.68 crores. When compared to the same quarter in the previous fiscal year, where the total income was ₹39.94 crores, there is a year-over-year decline of 13.7%. This downward trend in revenue generation is evident from the financial data provided, showing consistent decreases both quarter-over-quarter and year-over-year. The data does not provide any additional context or explanation for these changes in total income.

Profitability

The profitability of Mahalaxmi Fabric Mills Ltd for Q1FY26 is reflected in a profit before tax of ₹1.95 crores. This is a 36.1% decrease from the previous quarter's profit before tax of ₹3.05 crores. However, compared to Q1FY25, where the profit before tax was ₹0.31 crores, there is a significant year-over-year increase of 529.0%. The tax component shows an interesting pattern, with a negative value of ₹-0.64 crores for Q1FY26, compared to a positive ₹0.11 crores in Q4FY25 and ₹0.14 crores in Q1FY25. This results in a profit after tax of ₹2.59 crores for Q1FY26, which is a decrease of 11.9% from the previous quarter but a substantial increase of 1423.5% year-over-year. Earnings per share for the current quarter are ₹2.40, down by 14.3% from the previous quarter, with no comparative data available for the previous year.

Operating Metrics

The company's total expenses for Q1FY26 were ₹32.51 crores, showing a decrease of 21.9% from ₹41.63 crores in the previous quarter. Year-over-year, total expenses decreased by 18.0%, compared to ₹39.64 crores in Q1FY25. This reduction in expenses aligns with the declines observed in total income. The significant changes in tax values and their impact on profitability are noteworthy, although no specific rationale is provided. The data offers insights into the company's financial performance, but it does not include additional information on operational efficiency or other strategic metrics that could further explain these financial trends.