Filatex India Past Earnings Performance

Past criteria checks 4/6

Filatex India's earnings have been declining at an average annual rate of -4.6%, while the Luxury industry saw earnings growing at 20.8% annually. Revenues have been growing at an average rate of 6.1% per year. Filatex India's return on equity is 9.3%, and it has net margins of 2.7%.

Key information

-4.6%

Earnings growth rate

-4.8%

EPS growth rate

Luxury Industry Growth17.6%
Revenue growth rate6.1%
Return on equity9.3%
Net Margin2.7%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Filatex India makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:526227 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2442,1221,1561,1090
30 Jun 2442,7101,2531,0500
31 Mar 2442,8591,1071,0540
31 Dec 2343,0689441,0170
30 Sep 2342,9436219800
30 Jun 2343,4996419350
31 Mar 2343,0398999540
31 Dec 2243,4711,4999560
30 Sep 2243,5092,4549550
30 Jun 2241,5252,9408890
31 Mar 2238,2813,0279030
31 Dec 2135,9083,4268920
30 Sep 2132,3823,1038700
30 Jun 2127,8112,4607820
31 Mar 2122,2721,6587050
31 Dec 2020,4176856890
30 Sep 2020,5782106720
30 Jun 2022,3865266900
31 Mar 2027,8211,2157780
31 Mar 1928,7418506660
31 Mar 1819,2765975160
31 Mar 1715,5104055780
30 Jun 1613,3213264280
31 Mar 1612,7822624810
31 Dec 1512,0031566760
30 Sep 1512,8471076680
30 Jun 1514,3381003630
31 Mar 1515,728964370
31 Dec 1417,7691365550
30 Sep 1418,664835410
30 Jun 1418,255523200
31 Mar 1417,694-815340
31 Dec 1317,144-1404510

Quality Earnings: 526227 has high quality earnings.

Growing Profit Margin: 526227's current net profit margins (2.7%) are higher than last year (1.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 526227's earnings have declined by 4.6% per year over the past 5 years.

Accelerating Growth: 526227's earnings growth over the past year (86.2%) exceeds its 5-year average (-4.6% per year).

Earnings vs Industry: 526227 earnings growth over the past year (86.2%) exceeded the Luxury industry 16.1%.


Return on Equity

High ROE: 526227's Return on Equity (9.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 09:32
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Filatex India Limited is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Naveed MD.FirstCall Research
Bharat ChhodaICICIdirect.com
null nullK.R. Choksey Shares & Securities Private Ltd.