Vardhman Textiles Limited reported its consolidated unaudited results for the quarter ended June 30, 2025 (Q1FY26):
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Revenue from operations: ₹2,385.66 crore, up ~3% YoY from ₹2,308.59 crore in Q1FY25.
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Other income: ₹70.30 crore vs ₹66.02 crore YoY.
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Total income: ₹2,455.96 crore, up from ₹2,374.61 crore YoY.
Expenses:
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Total expenses rose to ₹2,191.91 crore from ₹2,075.35 crore YoY.
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Major costs:
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Cost of materials consumed: ₹1,377.35 crore (flat YoY)
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Employee benefits expense: ₹221.93 crore vs ₹219.16 crore
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Other expenses: ₹528.98 crore vs ₹528.36 crore
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EBITDA and Margins:
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EBITDA: ₹338 crore vs ₹361 crore YoY (down ~6.4%)
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EBITDA margin: 14.16% vs 15.63% YoY.
Profit before tax: ₹276.11 crore, lower than ₹312.05 crore in Q1FY25.
Net profit: ₹207.68 crore, down ~13% YoY from ₹239.77 crore.
Tax expense: ₹68.43 crore vs ₹72.28 crore YoY.
The company’s margins came under pressure despite modest revenue growth, with higher operational costs and a slight decline in EBITDA.
