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QUARTERLY RESULTS

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Felix Industries Ltd.

Sep 05, 10:14 NSE 172.70( -3.00 -1.71%)

Volume5500

Prev. Close
175.70

Open Price
172.15

Today's Low / High

172.00 173.30

Bid Price (Qty.)172.60 (500)

Offer Price (Qty.) 173.20 (500)

52 Wk Low / High

108.00 316.80

(₹ in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	20.62	12.99	7.82	8.01	8.01
Total Income From Operations	20.62	12.99	7.82	8.01	8.01
Purchase of Traded Goods	9.18	0.00	2.28	8.09	8.09
Increase/Decrease in Stocks	-1.10	4.22	0.54	-6.37	-6.37
Employees Cost	3.05	2.67	0.91	2.93	2.93
Depreciation	0.42	0.11	0.31	0.17	0.17
Other Expenses	3.92	2.45	0.54	2.82	2.82
Total Expenses	15.46	9.45	4.58	7.64	7.64

P/L Before Other Inc. , Int., Excpt. Items & Tax	5.16	3.54	3.24	0.36	0.36
Other Income	0.40	1.94	2.15	0.72	0.72
P/L Before Interest, Excpt. Items & Tax	5.56	5.48	5.39	1.08	1.08
Interest	0.78	0.60	0.26	0.09	0.09
P/L Before Exceptional Items & Tax	4.78	4.88	5.13	1.00	1.00
P/L Before Tax	4.78	4.88	5.13	1.00	1.00
Tax	1.21	1.08	0.43	0.68	0.68
P/L After Tax from Ordinary Activities	3.57	3.79	4.70	0.31	0.31
Net Profit/Loss For the Period	3.57	3.79	4.70	0.31	0.31
Minority Interest	-0.13	-0.56	-0.73	-0.20	0.20
Share Of P/L Of Associates	0.00	0.02	-0.02	0.40	0.00
Net P/L After Minority Interest & Share Of Associates	3.44	3.25	3.95	0.51	0.51

Equity Share Capital	13.78	13.67	13.53	13.53	12.52
Reserves And Surplus	0.00	56.25	0.00	0.00	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.61	3.11	3.29	0.23	1.62
Diluted EPS (Rs.)	1.92	3.10	3.29	0.23	1.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.61	3.11	3.29	0.23	1.62
Diluted EPS (Rs.)	1.92	3.10	3.29	0.38	1.46

PBITOE Margin (%)	25.02	27.24	41.42	4.51	4.51
PBTE Margin (%)	23.19	37.52	65.59	12.43	12.43
PBT Margin (%)	23.19	37.52	65.59	12.43	12.43
PAT Margin (%)	17.30	29.18	60.07	3.90	3.90
PAT After MI And SOA Margin (%)	16.68	25.02	50.55	6.41	6.41

Particulars	Jun 25
Net Sales/Income from operations	20.62
Total Income From Operations	20.62
Purchase of Traded Goods	9.18
Increase/Decrease in Stocks	-1.10
Employees Cost	3.05
Depreciation	0.42
Other Expenses	3.92
Total Expenses	15.46

P/L Before Other Inc. , Int., Excpt. Items & Tax	5.16
Other Income	0.40
P/L Before Interest, Excpt. Items & Tax	5.56
Interest	0.78
P/L Before Exceptional Items & Tax	4.78
P/L Before Tax	4.78
Tax	1.21
P/L After Tax from Ordinary Activities	3.57
Net Profit/Loss For the Period	3.57
Minority Interest	-0.13
Share Of P/L Of Associates	0.00
Net P/L After Minority Interest & Share Of Associates	3.44
Equity Share Capital	13.78
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.61
Diluted EPS (Rs.)	1.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.61
Diluted EPS (Rs.)	1.92
PBITOE Margin (%)	25.02
PBTE Margin (%)	23.19
PBT Margin (%)	23.19
PAT Margin (%)	17.30
PAT After MI And SOA Margin (%)	16.68