Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
253.63
160.16
147.52
103.94
47.65
62.51
60.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
253.63
160.16
147.52
103.94
47.65
62.51
60.05
Raw Material Cost
113.06
58.96
68.10
40.42
18.91
25.00
24.46
Purchase of Finished goods
24.67
27.90
26.65
11.75
0.67
1.88
6.47
(Increase) / Decrease In Stocks
-2.10
4.46
-9.84
-2.02
-1.32
0.47
-2.75
Employee Cost
27.15
16.10
14.49
12.24
9.30
11.57
10.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.01
28.04
27.08
23.18
14.22
18.15
15.72
Total Expenditure (Excl Depreciation)
209.79
135.46
126.49
85.57
41.78
57.07
54.40
Operating Profit (PBDIT) excl Other Income
43.84
24.70
21.03
18.37
5.87
5.44
5.65
Other Income
0.96
0.56
1.12
1.06
0.51
0.96
0.76
Operating Profit (PBDIT)
44.80
25.26
22.15
19.43
6.38
6.40
6.41
Interest
5.30
3.47
3.38
4.17
4.63
4.81
5.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.50
21.79
18.77
15.26
1.75
1.59
1.03
Depreciation
4.47
2.88
4.48
4.24
3.79
3.77
3.71
Profit Before Tax
35.04
18.92
14.29
11.02
-2.04
-2.18
-2.68
Tax
8.63
5.07
3.71
2.90
-0.54
-0.56
-0.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.41
13.85
10.58
8.12
-1.50
-1.63
-2.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.41
13.85
10.58
8.12
-1.50
-1.63
-2.36
Share in Profit of Associates
2.11
0.82
-0.24
-0.30
-1.22
-0.18
-0.07
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.52
14.67
10.34
7.82
-2.72
-1.81
-2.43
Equity Capital
17.13
17.13
8.56
8.56
8.56
8.56
8.56
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.65
8.56
6.04
9.14
-3.18
-2.11
-2.84
Diluted Earnings per share
16.62
8.56
12.08
9.13
-3.18
-2.11
-2.76
Operating Profit Margin (Excl OI)
17.29%
15.42%
14.26%
17.67%
12.32%
8.7%
9.41%
Gross Profit Margin
15.57%
13.61%
12.72%
14.68%
3.67%
2.54%
1.72%
PAT Margin
11.24%
9.16%
7.01%
7.52%
-5.71%
-2.9%
-4.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 58.36% vs 8.57% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 94.41% vs 41.88% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 77.49% vs 17.45% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 52.74% vs 2.66% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Tinna Rubber With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
253.63
197.99
55.64
28.10%
Other Operating Income
0.00
0.91
-0.91
-100.00%
Total Operating income
253.63
198.90
54.73
27.52%
Raw Material Cost
113.06
128.31
-15.25
-11.89%
Purchase of Finished goods
24.67
0.00
24.67
(Increase) / Decrease In Stocks
-2.10
10.83
-12.93
-119.39%
Employee Cost
27.15
15.30
11.85
77.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
29.16
-29.16
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.01
0.00
47.01
Total Expenditure (Excl Depreciation)
209.79
183.59
26.20
14.27%
Operating Profit (PBDIT) excl Other Income
43.84
15.31
28.53
186.35%
Other Income
0.96
4.93
-3.97
-80.53%
Operating Profit (PBDIT)
44.80
20.24
24.56
121.34%
Interest
5.30
1.36
3.94
289.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39.50
18.88
20.62
109.22%
Depreciation
4.47
6.03
-1.56
-25.87%
Profit Before Tax
35.04
12.85
22.19
172.68%
Tax
8.63
2.44
6.19
253.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.41
10.41
16.00
153.70%
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
26.41
10.41
16.00
153.70%
Share in Profit of Associates
2.11
0.00
2.11
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.52
10.41
18.11
173.97%
Equity Capital
17.13
10.41
6.72
64.55%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.65
2.00
14.65
732.50%
Diluted Earnings per share
16.62
5.02
11.60
231.08%
Operating Profit Margin (Excl OI)
17.29%
7.70%
0.00
9.59%
Gross Profit Margin
15.57%
9.49%
0.00
6.08%
PAT Margin
11.24%
5.23%
0.00
6.01%
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 253.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 58.36% vs 8.57% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 28.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 94.41% vs 41.88% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 77.49% vs 17.45% in Sep 2023
Half Yearly - Interest
Interest 5.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 52.74% vs 2.66% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023