Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
869.16
696.90
Other Operating Income
0.00
0.00
Total Operating income
869.16
696.90
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
176.72
123.87
Power Cost
0.00
0.00
Manufacturing Expenses
283.27
246.77
Selling and Distribution Expenses
0.00
0.00
Other Expenses
247.62
189.65
Total Expenditure (Excl Depreciation)
707.61
560.29
Operating Profit (PBDIT) excl Other Income
161.55
136.61
Other Income
22.48
4.05
Operating Profit (PBDIT)
184.03
140.66
Interest
12.17
3.69
Exceptional Items
0.00
-7.20
Gross Profit (PBDT)
171.86
129.77
Depreciation
25.07
13.05
Profit Before Tax
146.79
116.72
Tax
25.78
13.33
Provisions and contingencies
0.00
0.00
Profit After Tax
121.01
103.39
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
121.01
103.39
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.79
Other related items
0.00
0.00
Consolidated Net Profit
121.01
104.18
Equity Capital
10.86
10.42
Face Value
1.0
1.0
Reserves
0.00
0.00
Earnings per share (EPS)
11.14
10.0
Diluted Earnings per share
11.36
10.15
Operating Profit Margin (Excl OI)
18.59%
19.6%
Gross Profit Margin
19.77%
18.62%
PAT Margin
13.92%
14.84%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.97%
Standalone Net Profit
Growth in half year ended Sep 2024 is 32.91%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -17.29%
Interest
Growth in half year ended Sep 2024 is 3.30%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of TBO Tek With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
869.16
2,181.59
-1,312.43
-60.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.16
2,181.59
-1,312.43
-60.16%
Raw Material Cost
0.00
33.83
-33.83
-100.00%
Purchase of Finished goods
0.00
117.44
-117.44
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.05
0.05
100.00%
Employee Cost
176.72
151.34
25.38
16.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
283.27
93.86
189.41
201.80%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
247.62
1,037.43
-789.81
-76.13%
Total Expenditure (Excl Depreciation)
707.61
1,433.85
-726.24
-50.65%
Operating Profit (PBDIT) excl Other Income
161.55
747.74
-586.19
-78.39%
Other Income
22.48
111.38
-88.90
-79.82%
Operating Profit (PBDIT)
184.03
859.12
-675.09
-78.58%
Interest
12.17
5.90
6.27
106.27%
Exceptional Items
0.00
2.21
-2.21
-100.00%
Gross Profit (PBDT)
171.86
855.43
-683.57
-79.91%
Depreciation
25.07
26.99
-1.92
-7.11%
Profit Before Tax
146.79
828.43
-681.64
-82.28%
Tax
25.78
212.85
-187.07
-87.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
121.01
615.58
-494.57
-80.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
121.01
615.58
-494.57
-80.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.01
615.58
-494.57
-80.34%
Equity Capital
10.86
160.00
-149.14
-93.21%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.14
7.69
3.45
44.86%
Diluted Earnings per share
11.36
7.69
3.67
47.72%
Operating Profit Margin (Excl OI)
18.59%
34.28%
0.00
-15.69%
Gross Profit Margin
19.77%
39.21%
0.00
-19.44%
PAT Margin
13.92%
28.22%
0.00
-14.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 296.32 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 36.87 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.58 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 3.76 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.37%
in Sep 2024Figures in Rs %