L
Loyal Textile Mills Ltd
BSE:514036
Loyal Textile Mills Ltd
BSE:514036
Price:
222
INR
2.28%
Market Closed
Market Cap:
₹1.1B
Income Statement
Earnings Waterfall
Loyal Textile Mills Ltd
Loyal Textile Mills Ltd
Income Statement
Loyal Textile Mills Ltd
Loyal Textile Mills Ltd
Currency: INR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 539
N/A
|
11 492
-8%
|
10 681
-7%
|
9 392
-12%
|
8 486
-10%
|
7 863
-7%
|
7 372
-6%
|
6 822
-7%
|
6 215
-9%
|
5 428
-13%
|
4 931
-9%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(8 091)
|
(7 305)
|
(6 659)
|
(7 590)
|
(5 182)
|
(5 182)
|
(4 993)
|
(5 671)
|
(4 133)
|
(3 173)
|
(2 748)
|
|
| Gross Profit |
4 448
N/A
|
4 187
-6%
|
4 022
-4%
|
1 801
-55%
|
3 304
+83%
|
2 681
-19%
|
2 379
-11%
|
1 150
-52%
|
2 082
+81%
|
2 255
+8%
|
2 182
-3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(5 031)
|
(4 872)
|
(4 664)
|
(2 603)
|
(4 089)
|
(3 799)
|
(3 577)
|
(2 273)
|
(3 312)
|
(3 168)
|
(2 895)
|
|
| Selling, General & Administrative |
(1 731)
|
(1 743)
|
(1 691)
|
(2 199)
|
(1 484)
|
(1 331)
|
(1 246)
|
(1 912)
|
(1 124)
|
(1 080)
|
(1 002)
|
|
| Depreciation & Amortization |
(368)
|
(373)
|
(377)
|
(376)
|
(374)
|
(365)
|
(355)
|
(347)
|
(333)
|
(317)
|
(282)
|
|
| Other Operating Expenses |
(2 932)
|
(2 756)
|
(2 595)
|
(28)
|
(2 230)
|
(2 102)
|
(1 975)
|
(14)
|
(1 856)
|
(1 771)
|
(1 610)
|
|
| Operating Income |
(583)
N/A
|
(685)
-17%
|
(642)
+6%
|
(802)
-25%
|
(784)
+2%
|
(1 118)
-43%
|
(1 198)
-7%
|
(1 122)
+6%
|
(1 231)
-10%
|
(913)
+26%
|
(712)
+22%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(285)
|
(358)
|
(398)
|
(421)
|
(500)
|
(471)
|
(493)
|
(341)
|
(357)
|
(309)
|
(265)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(75)
|
(75)
|
679
|
724
|
804
|
842
|
|
| Total Other Income |
400
|
438
|
574
|
663
|
692
|
764
|
605
|
(11)
|
45
|
(35)
|
(51)
|
|
| Pre-Tax Income |
(468)
N/A
|
(605)
-29%
|
(466)
+23%
|
(559)
-20%
|
(592)
-6%
|
(900)
-52%
|
(1 161)
-29%
|
(796)
+31%
|
(818)
-3%
|
(453)
+45%
|
(186)
+59%
|
|
| Net Income | ||||||||||||
| Tax Provision |
180
|
190
|
208
|
164
|
159
|
101
|
122
|
283
|
272
|
301
|
114
|
|
| Income from Continuing Operations |
(288)
|
(414)
|
(258)
|
(395)
|
(434)
|
(800)
|
(1 040)
|
(512)
|
(546)
|
(152)
|
(73)
|
|
| Net Income (Common) |
(288)
N/A
|
(414)
-44%
|
(258)
+38%
|
(395)
-53%
|
(434)
-10%
|
(800)
-84%
|
(1 040)
-30%
|
(512)
+51%
|
(546)
-7%
|
(152)
+72%
|
(12)
+92%
|
|
| EPS (Diluted) |
-59.84
N/A
|
-86.06
-44%
|
-53.44
+38%
|
-82
-53%
|
-90.11
-10%
|
-166.06
-84%
|
-215.87
-30%
|
-106.39
+51%
|
-113.35
-7%
|
-31.56
+72%
|
-2.51
+92%
|
|
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