H P Cotton Textile Mills' Q4 FY 2025-26 Quarterly Results

Result Summary

• H P Cotton Textile Mills Ltd reported a 16.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 22.8%.
• Its expenses for the quarter were down by 16.9% QoQ and 22.4% YoY.
• The net profit increased 4.6% QoQ and decreased 30.6% YoY.
• The earnings per share (EPS) of H P Cotton Textile Mills Ltd stood at 1.74 during Q4 FY 2025-26.

Financial Statments for Q4 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

H P Cotton Textile Mills Ltd is a company operating in the textile industry, primarily engaged in the production of cotton textiles. The company is known for its specialization in manufacturing cotton yarns, fabrics, and related products. As a part of the broader textile sector, it serves both domestic and international markets, catering to a variety of customers with its range of cotton-based products. The company has been navigating a dynamic industry environment, with developments in technology and market demands influencing its operational strategies. Recent major developments, if any, specific to the company are not available based on the provided data and current knowledge.

Revenue

In the fourth quarter of the fiscal year 2026 (Q4FY26), H P Cotton Textile Mills Ltd reported a total income of ₹28.53 crores. This marks a decrease of 16.4% when compared to the previous quarter (Q3FY26), where the total income was ₹34.12 crores. Furthermore, there is a year-over-year decline of 22.8% from the ₹36.95 crores reported in Q4FY25. This consistent decrease in revenue both on a quarterly and annual basis reflects changes in the company's income generation capabilities over the period under review. The financial data indicates a need to assess factors that might have contributed to these revenue trends.

Profitability

The profitability metrics for H P Cotton Textile Mills Ltd show marginal improvements and declines over the periods analyzed. The Profit Before Tax (PBT) for Q4FY26 is ₹0.92 crores, representing a slight increase of 1.1% from Q3FY26's PBT of ₹0.91 crores. However, this is a decline of 32.4% from the ₹1.36 crores in Q4FY25. The taxation for Q4FY26 stands at ₹0.24 crores, slightly down by 7.7% from ₹0.26 crores in the previous quarter and down by 36.8% from ₹0.38 crores a year earlier. Consequently, the Profit After Tax (PAT) for Q4FY26 is ₹0.68 crores, which is an increase of 4.6% from the previous quarter's PAT of ₹0.65 crores but a decrease of 30.6% from the ₹0.98 crores reported in Q4FY25. The Earnings Per Share (EPS) for Q4FY26 is ₹1.74, reflecting a 10.1% increase from ₹1.58 in the previous quarter, yet a 30.7% decrease from ₹2.51 in the corresponding quarter of the previous year.

Operating Metrics

The operating metrics of H P Cotton Textile Mills Ltd, as represented by total expenses, show a decrease in costs over the analyzed periods. Total expenses for Q4FY26 were ₹27.61 crores, a reduction of 16.9% from the ₹33.21 crores recorded in Q3FY26. On a year-over-year basis, expenses decreased by 22.4%, down from ₹35.59 crores in Q4FY25. These metrics suggest a trend of cost reduction efforts or adjustments in the company's operational activities over the quarters. However, despite the reduction in expenses, the proportional decrease in total income resulted in a relatively stable profit margin performance with incremental changes in profitability metrics.