Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Dec'20
Net Sales
693.28
645.54
520.63
403.92
556.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
693.28
645.54
520.63
403.92
556.69
Raw Material Cost
362.06
300.81
232.33
178.14
221.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-56.65
-29.36
-14.79
-12.06
-5.29
Employee Cost
119.56
104.89
80.95
72.01
91.04
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
169.72
148.15
121.85
102.91
116.67
Total Expenditure (Excl Depreciation)
594.69
524.49
420.34
341.01
424.28
Operating Profit (PBDIT) excl Other Income
98.59
121.05
100.29
62.91
132.41
Other Income
25.13
11.48
3.47
8.17
42.59
Operating Profit (PBDIT)
123.72
132.53
103.76
71.08
175.00
Interest
13.50
17.11
9.85
6.18
12.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.22
115.42
93.91
64.90
162.29
Depreciation
49.30
27.35
18.78
20.70
30.22
Profit Before Tax
60.91
88.07
75.14
44.19
132.07
Tax
19.52
21.28
18.60
11.02
38.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.39
66.79
56.54
33.17
93.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
41.39
66.79
56.54
33.17
93.21
Share in Profit of Associates
2.57
1.96
1.86
1.26
2.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.96
68.75
58.40
34.43
95.23
Equity Capital
66.54
66.45
66.29
57.60
57.60
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.61
10.35
8.81
5.98
16.53
Diluted Earnings per share
6.61
10.32
8.77
5.17
14.3
Operating Profit Margin (Excl OI)
14.22%
18.75%
19.26%
15.57%
23.79%
Gross Profit Margin
15.9%
17.88%
18.04%
16.07%
29.15%
PAT Margin
6.34%
10.65%
11.22%
8.52%
17.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.40% vs 23.99% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -36.06% vs 17.72% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -18.55% vs 20.70% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -21.10% vs 73.71% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Tega Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
693.28
0
693.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
693.28
0
693.28
Raw Material Cost
362.06
0
362.06
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-56.65
0
-56.65
Employee Cost
119.56
0
119.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
169.72
0.00
169.72
Total Expenditure (Excl Depreciation)
594.69
0
594.69
Operating Profit (PBDIT) excl Other Income
98.59
0.00
98.59
Other Income
25.13
0
25.13
Operating Profit (PBDIT)
123.72
0
123.72
Interest
13.50
0
13.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
110.22
0
110.22
Depreciation
49.30
0
49.30
Profit Before Tax
60.91
0
60.91
Tax
19.52
0
19.52
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.39
0
41.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
41.39
0
41.39
Share in Profit of Associates
2.57
0
2.57
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.96
0
43.96
Equity Capital
66.54
0
66.54
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.61
0
6.61
Diluted Earnings per share
6.61
0
6.61
Operating Profit Margin (Excl OI)
14.22%
0%
0.00
14.22%
Gross Profit Margin
15.90%
0%
0.00
15.90%
PAT Margin
6.34%
0%
0.00
6.34%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 693.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.40% vs 23.99% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 43.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -36.06% vs 17.72% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -18.55% vs 20.70% in Sep 2023
Half Yearly - Interest
Interest 13.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -21.10% vs 73.71% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.22%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023