Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'20
Sep'19
Sep'18
Net Sales
166.11
147.52
68.55
108.80
104.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
166.11
147.52
68.55
108.80
104.17
Raw Material Cost
133.72
120.19
50.01
82.41
90.14
Purchase of Finished goods
-1.07
-2.46
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
1.82
1.71
-9.18
Employee Cost
4.62
4.10
3.08
3.89
4.19
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.53
9.32
6.04
8.00
-90.17
Total Expenditure (Excl Depreciation)
147.81
131.15
60.95
96.01
-5.02
Operating Profit (PBDIT) excl Other Income
18.30
16.37
7.60
12.79
109.19
Other Income
0.03
0.02
0.03
0.15
0.01
Operating Profit (PBDIT)
18.33
16.39
7.63
12.94
109.20
Interest
2.35
2.71
2.84
3.02
3.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.98
13.68
4.79
9.92
106.12
Depreciation
2.81
3.06
1.85
1.83
1.94
Profit Before Tax
13.16
10.62
2.94
8.09
6.41
Tax
3.33
2.72
0.84
2.29
1.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.83
7.90
2.10
5.80
4.43
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
9.83
7.90
2.10
5.80
4.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
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
9.83
7.90
2.10
5.80
4.43
Equity Capital
15.60
15.60
7.80
7.80
7.80
Face Value
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.26
1.01
2.69
7.44
5.68
Diluted Earnings per share
1.26
1.01
2.69
7.43
5.68
Operating Profit Margin (Excl OI)
11.02%
11.1%
11.09%
11.76%
104.82%
Gross Profit Margin
9.62%
9.27%
6.99%
9.12%
101.87%
PAT Margin
5.92%
5.36%
3.06%
5.33%
4.25%
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 12.60%
Consolidate Net Profit
Growth in half year ended Sep 2024 is 24.43%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 11.79%
Interest
Growth in half year ended Sep 2024 is -13.28%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of TPL Plastech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
166.11
2,600.57
-2,434.46
-93.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
166.11
2,600.57
-2,434.46
-93.61%
Raw Material Cost
133.72
1,869.33
-1,735.61
-92.85%
Purchase of Finished goods
-1.07
0.00
-1.07
(Increase) / Decrease In Stocks
0.00
-1.94
1.94
100.00%
Employee Cost
4.62
125.02
-120.40
-96.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.53
237.52
-226.99
-95.57%
Total Expenditure (Excl Depreciation)
147.81
2,229.93
-2,082.12
-93.37%
Operating Profit (PBDIT) excl Other Income
18.30
370.64
-352.34
-95.06%
Other Income
0.03
1.59
-1.56
-98.11%
Operating Profit (PBDIT)
18.33
372.23
-353.90
-95.08%
Interest
2.35
47.03
-44.68
-95.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15.98
325.20
-309.22
-95.09%
Depreciation
2.81
82.65
-79.84
-96.60%
Profit Before Tax
13.16
242.55
-229.39
-94.57%
Tax
3.33
62.30
-58.97
-94.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.83
180.25
-170.42
-94.55%
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
9.83
180.25
-170.42
-94.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.58
2.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.83
177.67
-167.84
-94.47%
Equity Capital
15.60
22.69
-7.09
-31.25%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.26
7.83
-6.57
-83.91%
Diluted Earnings per share
1.26
7.82
-6.56
-83.89%
Operating Profit Margin (Excl OI)
11.02%
14.25%
0.00
-3.23%
Gross Profit Margin
9.62%
12.50%
0.00
-2.88%
PAT Margin
5.92%
6.93%
0.00
-1.01%
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 166.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.60%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 9.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.43%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.79%
Half Yearly - Interest
Interest 2.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.28%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.02%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023