Filatex India Limited , a leading manufacturer of synthetic filament yarns, has announced significant expansion plans and a new steam power distribution project, alongside its financial results for the fourth quarter and fiscal year 2025.

Expansion of Yarn Production Capacity

The Board of Directors has approved a revised expansion project at the company's Dahej plant. The new plan includes:

• Partially Oriented Yarn (POY): 19,800 MTPA
• Fully Drawn Yarn (FDY): 28,800 MTPA (doubled from the initial plan)
• Draw Textured Yarn (DTY): 14,400 MTPA

The estimated cost for this expansion has been revised to Rs. 235.00 crore, up from the initially planned Rs. 155.00 crore. The project is expected to be commissioned by August 2026.

Steam Power Distribution Project

In a move towards energy efficiency, Filatex India has approved a Steam Power Distribution Project. Key details include:

• The company will sell surplus steam (around 70TPH) generated from its captive power plant to small companies and individuals.
• The project's outlay cost is Rs. 85.00 crore, to be financed through internal accruals.
• Expected commissioning date: April 2026
• Anticipated annual savings: Approximately Rs. 60.00 crore

Financial Performance

Filatex India reported its financial results for Q4 FY25 and the full fiscal year 2025:

The company saw a year-on-year improvement in its quarterly performance, with revenue increasing by 5.3% and net profit by 19% in Q4 FY25 compared to Q4 FY24.

For the full fiscal year 2025, while revenue slightly decreased by 0.8%, EBITDA and net profit showed significant growth. EBITDA increased by 7.7%, and net profit rose by 21.6% compared to FY24.

Operational Highlights

• Production Quantity for FY25: 3,91,303 MT (vs 4,05,603 MT in FY24)
• Sales Quantity for FY25: 3,90,210 MT (vs 4,01,052 MT in FY24)

Management Commentary

Mr. Madhu Sudan Bhageria, Chairman and Managing Director, commented on the company's performance: "Over the last two quarters, demand has been stable but there is no improvement in the margins. In our assessment in the coming months, the margin will also improve. Import curbs and tariffs are also likely to bring in some improvement."

Dividend Announcement

The Board of Directors has recommended a final dividend of Rs. 0.25 per equity share (face value of Rs. 1.00 per share) for the financial year 2024-25, subject to shareholder approval.

These strategic moves and steady financial performance indicate Filatex India's focus on growth and operational efficiency in the synthetic yarn market.

Filatex India Limited , a leading manufacturer of synthetic filament yarns, has reported robust financial results for the fourth quarter and full fiscal year 2025, along with ambitious expansion plans for its Dahej plant.

Q4 FY25 Performance

For the quarter ended March 31, 2025, Filatex India posted impressive year-on-year growth:

The company's production quantity for Q4 FY25 stood at 96,524 MT, while sales quantity reached 96,561 MT.

Full Year FY25 Results

For the fiscal year 2025, Filatex India demonstrated steady performance:

The company's production quantity for FY25 was 391,303 MT, with sales quantity at 390,210 MT.

Expansion Plans and Future Outlook

Filatex India has announced significant expansion plans for its Dahej plant. The company will increase its manufacturing capacity for:

• Partially Oriented Yarn (POY) by 19,800 MTPA
• Fully Drawn Yarn (FDY) by 28,800 MTPA (doubled from the initially planned 14,400 MTPA)
• Draw Textured Yarn (DTY) by 14,400 MTPA

The revised expansion plan has increased the estimated capital outlay from ₹155 crore to ₹235 crore. The expected commissioning date for this expansion is August 2026.

Steam Power Distribution Project

In a move towards operational efficiency and cost savings, Filatex India's Board of Directors has approved a Steam Power Distribution Project. This initiative will allow the company to sell surplus steam (approximately 70TPH) generated from its captive power plant to smaller companies. The project, with an outlay cost of ₹85 crore, is expected to be commissioned by April 2026 and could potentially save the company around ₹60 crore annually.

Management Commentary

Madhu Sudan Bhageria, Chairman and Managing Director of Filatex India, commented on the company's performance, stating, "Over the last two quarters, demand has been stable, but there is no improvement in the margins. In our assessment, in the coming months, the margin will also improve. Import curbs and tariffs are also likely to bring in some improvement."

Dividend Announcement

The Board of Directors has recommended a final dividend of ₹0.25 per equity share (face value of ₹1 per share) for the financial year 2024-25, subject to shareholder approval at the upcoming Annual General Meeting.

Filatex India's strong financial results, coupled with its strategic expansion plans and cost-saving initiatives, position the company for potential growth in the coming years. However, investors should note that future performance may be influenced by various market factors and economic conditions.