BSEVictoria Mills LtdHighNeutral
Announced Mon, 26 May · 17:52 IST

The attached file is self explanatory

Revenue Growth 20pctEbitda Margin CompressionNegative Operating CashflowResults View source PDF

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Victoria Mills reported FY25 revenue from operations of ₹2,995 lacs, up sharply from ₹1,700 lacs in FY24 (a ~76% jump), driven mainly by its real estate development business. However, profit after tax fell about 24% to ₹55.43 lacs (vs ₹72.83 lacs), and profit before tax declined to ₹97.90 lacs from ₹121.79 lacs, showing clear margin compression as costs rose faster than revenue. EPS slipped to ₹56.24 from ₹73.90. Operating cash flow remained deeply negative at -₹1,023 lacs, though better than the prior year's -₹1,680 lacs. The board has recommended a ₹50 per share dividend, and auditors Vasani & Thakkar issued an unqualified (clean) opinion with no key audit matters flagged.

Likely market impact

Strong revenue growth is a positive, but the sharp drop in profits and continued negative operating cash flow suggest cost pressures and working capital strain — shareholders may see the dividend as a silver lining, though margin and cash quality remain concerns.