Filatex Fashions profit and loss

Latest FY26

Revenue: ₹115cr−37.9% on FY25
EBITDA: ₹4.2cr−57.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024

Expenses
	89.2	115	186	176
	0.8	0.6	5.8	2.6
	90.0	116	192	179
	81.3	106	170	162
	−1.1	−3.0	−5.3	−6.6
	3.2	3.7	3.5	2.9
	−0.2	0.3	2.2	1.6
	0.8	0.7	0.7	0.6
	3.4	4.2	8.0	6.7
	87.5	112	179	167
	2.3	4.2	9.9	11.6
	1.5	3.4	9.1	10.9
Profit
	2.5	3.8	12.8	12.0
	2.5	3.8	12.8	12.0
	0.7	0.9	3.3	3.0
	0.0	0.0	0.0	0.0
	0.8	0.9	3.3	3.0
	1.7	2.8	9.4	9.0
	1.7	2.8	9.4	9.0
	1.7	2.8	9.4	9.0
Per share
	—	—	—	₹0.05
	—	—	—	₹0.09
Other comprehensive income — detail
	—	2.8	—	0.0
	—	0.0	—	9.0
Per share — as-filed variants
	₹0.00	₹0.00	₹0.00	₹0.05
	₹0.00	₹0.00	₹0.00	₹0.09
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	9.0	12.0	21.4	21.1
	10.1%	10.4%	11.5%	12.0%
Adjusted (ex-exceptional items) — derived
	2.5	3.8	12.8	12.0
	1.7	2.8	9.4	9.0
	—	—	—	₹0.05

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

FILATFASH₹0.18

Filatex Fashions Limited

· Textiles

Annual Quarterly₹ CrorePeersINDTERRAIN LAL VIPCLOTHNG ZODIACLOTH LOVABLE SSDL BELLACASA VINNYMcap ₹150 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	176.4	185.8	115.4	89.2
Other Income	2.6	5.8	0.6	0.8
Total Income	179.0	191.7	116.1	90.0
Expenses
+ Cost of Materials Consumed	161.9	169.7	106.5	81.3
+ Changes in Inventories	-6.6	-5.3	-3.0	-1.1
+ Employee Benefit Expense	2.9	3.5	3.7	3.2
+ Finance Costs	1.6	2.2	0.3	-0.2
+ Depreciation & Amortisation	0.6	0.7	0.7	0.8
+ Other Expenses	6.7	8.0	4.2	3.4
Total Expenses	167.1	178.9	112.3	87.5
EBITDA	11.6	9.9	4.2	2.3
EBIT	10.9	9.1	3.4	1.5
Profit
PBT before Exceptional Items	12.0	12.8	3.8	2.5
Pretax Income	12.0	12.8	3.8	2.5
+ Current Tax	3.0	3.3	0.9	0.7
+ Deferred Tax	0.0	0.0	0.0	0.0
Tax Expense	3.0	3.3	0.9	0.8
Net Income	9.0	9.4	2.8	1.7
+ Net Income — Continuing Ops	9.0	9.4	2.8	1.7
Total Comprehensive Income	9.0	9.4	2.8	1.7
Per Share
Basic EPS	0.05	—	—	—
Diluted EPS	0.09	—	—	—
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	0.0	—	2.8	—
Comprehensive Income — Non-controlling Interests	9.0	—	0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.05	0.00	0.00	0.00
Diluted EPS — Continuing Operations	0.09	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	21.1	21.4	12.0	9.0
Gross Margin %	11.95	11.52	10.39	10.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	12.0	12.8	3.8	2.5
Net Income Adj (tax-effected)	9.0	9.4	2.8	1.7
EPS Adj	0.05	—	—	—
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	1.00	1.00	1.00
Paid Up Equity Capital	833.4	833.4	833.4	833.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.