Suryalata Spinning Mills' Q1 FY 2026-27 Quarterly Results

Result Summary

• Suryalata Spinning Mills Ltd reported a 16.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 1.7%.
• Its expenses for the quarter were up by 26.8% QoQ and down 2.1% YoY.
• The net profit decreased 45.4% QoQ and increased 1.0% YoY.
• The earnings per share (EPS) of Suryalata Spinning Mills Ltd stood at 13.82 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Suryalata Spinning Mills Ltd is primarily engaged in the textile industry, focusing on the manufacturing and sale of yarn. The company produces a variety of synthetic blended yarns, including polyester, viscose, and blended synthetics. The company operates in a competitive environment, catering to both domestic and international markets. As per the latest updates available up to October 2023, no specific major developments have been publicly disclosed about Suryalata Spinning Mills Ltd. The company continues to focus on optimizing its production processes and expanding its market reach to sustain its position in the textile industry.

Revenue

For the first quarter of the fiscal year 2027 (Q1FY27), Suryalata Spinning Mills Ltd reported a total income of ₹124.08 crores. This represents a quarter-over-quarter (QoQ) increase of 16.9% compared to ₹106.14 crores in the previous quarter (Q4FY26). However, there is a slight year-over-year (YoY) decline of 1.7% when compared to the first quarter of the fiscal year 2026 (Q1FY26), which recorded a total income of ₹126.19 crores. The upward movement in total income on a quarterly basis could be indicative of improved sales or pricing strategies during this period, although it marginally fell short of previous year first quarter's performance.

Profitability

Profitability metrics for Suryalata Spinning Mills Ltd in Q1FY27 highlight a Profit Before Tax (PBT) of ₹7.75 crores, which is a significant decline of 46.3% QoQ from ₹14.42 crores in Q4FY26. However, on a YoY basis, there is a 6.0% improvement from ₹7.31 crores in Q1FY26. The Profit After Tax (PAT) for Q1FY27 is ₹5.90 crores, representing a 45.4% decrease QoQ from ₹10.81 crores and a marginal YoY increase of 1.0% from ₹5.84 crores. The tax expense for the quarter was ₹1.85 crores, down by 48.8% QoQ but up by 25.9% YoY. Earnings Per Share (EPS) stood at ₹13.82 in Q1FY27, reflecting a 45.5% decrease QoQ from ₹25.34, but a slight increase of 0.9% YoY from ₹13.69.

Operating Metrics

The total expenses for Suryalata Spinning Mills Ltd in Q1FY27 amounted to ₹116.33 crores, marking a 26.8% increase QoQ from ₹91.72 crores in Q4FY26 and a 2.1% decrease YoY from ₹118.88 crores in Q1FY26. The increase in expenses on a quarterly basis may suggest variations in operating costs or changes in production volumes. Despite this rise in expenses, the YoY comparison shows a slight reduction, which may indicate cost management improvements or operational efficiencies compared to the previous year. The fluctuation in expenses in conjunction with revenue changes provides crucial insights into the company's operational dynamics during this quarter.