ResultsIQ

ResultsIQ › Latest results › Filatex India Limited

Filatex India Limited Q1 FY26 results deck summary

NSE: FILATEX · BSE: 526227

Results deck of 23 Jul 2025, summarised by AI from the filing.

Q1FY26 standalone revenue ₹1,049.40 cr, EBITDA ₹77.76 cr, PAT ₹40.74 cr; EBITDA and PAT up ~26% YoY.

Key takeaways

  1. Margin outlook Management expects margins to continue to improve in the coming months as imports volumes reduce.
  2. Growth driver Demand and margin signs are improving gradually, and demand has been stable.
  3. Risk Import volumes affect margins; management expects margins to improve as imports reduce.

Original filing on BSE

Filatex India Limited Q1 FY27 results

As filed: Revenue ₹1,145 cr (+9% year on year), EBITDA ₹77.5 cr (−1% year on year), PAT ₹48.5 cr (+18% year on year), EBITDA margin 6.8% (−67 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹985 cr (−9% year on year), EBITDA ₹86.2 cr (+13% year on year), PAT ₹40.1 cr (−2% year on year), EBITDA margin 8.7% (+171 bps). Score 37 of 100, Below trend. EBITDA margin rose 171 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 6% from last quarter. Share price after the results: 0.0% in 28 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹1,050 cr (−2% year on year), EBITDA ₹93.4 cr (+25% year on year), PAT ₹55.0 cr (+17% year on year), EBITDA margin 8.9% (+188 bps). Score 52 of 100, In line with trend. EBITDA margin rose 188 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −17.1% in 30 days (Nifty 500: −5.9%).
  • Q2 FY26: Revenue ₹1,076 cr (+3% year on year), EBITDA ₹89.0 cr (+98% year on year), PAT ₹48.0 cr (+269% year on year), EBITDA margin 8.3% (+398 bps). Score 75 of 100, Above trend. EBITDA margin rose 398 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −21.8% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹1,049 cr (0% year on year), EBITDA ₹78.0 cr (+28% year on year), PAT ₹41.0 cr (+28% year on year), EBITDA margin 7.4% (+165 bps). Score 57 of 100, In line with trend. EBITDA margin rose 165 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −8.9% in 30 days (Nifty 500: −1.9%).
  • Q4 FY25: Revenue ₹1,080 cr (+5% year on year), EBITDA ₹76.0 cr (+19% year on year), PAT ₹41.0 cr (+17% year on year), EBITDA margin 7.0% (+80 bps). Score 59 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin rose 80 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Profit fell 13% from last quarter. Share price after the results: +4.5% in 30 days (Nifty 500: +2.4%).
  • Q3 FY25: Revenue ₹1,069 cr (−1% year on year), EBITDA ₹75.0 cr (+1% year on year), PAT ₹47.0 cr (+34% year on year), EBITDA margin 7.0% (+18 bps). Score 40 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 18 bps year on year.
  • Q2 FY25: Revenue ₹1,049 cr (−5% year on year), EBITDA ₹45.0 cr (−17% year on year), PAT ₹13.0 cr (−43% year on year), EBITDA margin 4.3% (−58 bps). Score 17 of 100, Below trend. EBITDA margin fell 58 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 59% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Filatex India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.