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Filatex Fashions Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

ParticularsMar-25Jun-25Sep-25Dec-25Mar-26
Revenue
6746242223
Other income
5--0.100.50
Expenses
7045222223
Cost of materials consumed
6341202124
Change in inventories
0.100.30-0.30-0.30-3
Employee benefit expense
0.800.8010.800.90
Finance costs
0.900.500.50--0.70
Depreciation & amortisation
-0.200.200.200.20
Other expenses
520.700.801
EBITDA
3220.30-0.10
EBIT
3220.10-0.30
Profit Before Tax
2220.100.40
Tax expense
0.700.300.60-0.10
Deferred tax
0.10----
Net Profit
2110.100.30
Financial Ratios
Operating Profit Margin
4.93%4.76%8.79%0.45%-1.30%
EBITDA Margin
4.93%5.19%9.62%1.34%-0.43%
Net Profit Margin
2.54%3.03%4.18%0.45%1.30%

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.