Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
9,502.47
8,203.28
7,543.33
5,700.24
1,650.09
2,631.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,502.47
8,203.28
7,543.33
5,700.24
1,650.09
2,631.93
Raw Material Cost
5,863.01
5,112.95
4,705.59
3,709.29
781.22
1,320.16
Purchase of Finished goods
474.18
319.10
349.41
163.93
47.49
82.12
(Increase) / Decrease In Stocks
-102.49
-105.73
-50.98
-128.75
84.07
137.36
Employee Cost
859.05
708.19
593.90
506.82
274.24
287.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,389.95
1,139.60
1,023.79
791.68
322.22
486.15
Total Expenditure (Excl Depreciation)
8,483.70
7,174.11
6,621.71
5,042.97
1,509.24
2,312.98
Operating Profit (PBDIT) excl Other Income
1,018.77
1,029.17
921.62
657.27
140.85
318.95
Other Income
135.43
110.09
47.18
50.70
17.73
24.52
Operating Profit (PBDIT)
1,154.20
1,139.26
968.80
707.97
158.58
343.47
Interest
31.95
23.82
20.49
44.94
10.89
17.54
Exceptional Items
0.00
-9.22
-12.25
0.00
-8.34
0.00
Gross Profit (PBDT)
1,122.25
1,121.64
930.13
663.03
139.35
325.93
Depreciation
228.87
220.20
176.81
191.47
88.81
89.18
Profit Before Tax
893.38
901.44
753.32
471.56
50.54
236.75
Tax
277.15
255.19
222.80
134.81
14.85
64.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.23
646.25
530.52
336.75
35.69
171.95
Extraordinary Items
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
Other Adjustments
0.00
-15.42
5.93
0.00
0.00
0.00
Net Profit
616.23
630.83
536.45
336.75
35.69
171.95
Share in Profit of Associates
-0.28
-0.34
-12.97
0.00
0.00
0.00
Minority Interest
-182.36
-148.99
-115.03
-48.27
-0.55
-5.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.59
481.50
408.45
288.48
35.14
166.89
Equity Capital
19.34
19.33
19.30
19.28
18.79
18.78
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
2,767.02
1,750.56
0.00
Earnings per share (EPS)
22.42
24.91
21.16
14.96
1.87
8.89
Diluted Earnings per share
22.39
24.71
21.11
14.92
1.87
8.89
Operating Profit Margin (Excl OI)
11.05%
12.97%
12.7%
11.99%
8.92%
12.73%
Gross Profit Margin
12.18%
14.13%
12.81%
12.09%
8.82%
13.0%
PAT Margin
6.68%
8.14%
7.13%
6.14%
2.26%
6.86%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.84% vs 8.75% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -9.95% vs 17.88% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -1.01% vs 11.67% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 34.13% vs 16.25% 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 Tube Investments With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,502.47
8,928.75
573.72
6.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,502.47
8,928.75
573.72
6.43%
Raw Material Cost
5,863.01
0.00
5,863.01
Purchase of Finished goods
474.18
0.00
474.18
(Increase) / Decrease In Stocks
-102.49
0.00
-102.49
Employee Cost
859.05
92.32
766.73
830.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
8,293.74
-8,293.74
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,389.95
89.69
1,300.26
1,449.73%
Total Expenditure (Excl Depreciation)
8,483.70
8,475.75
7.95
0.09%
Operating Profit (PBDIT) excl Other Income
1,018.77
453.00
565.77
124.89%
Other Income
135.43
544.07
-408.64
-75.11%
Operating Profit (PBDIT)
1,154.20
997.07
157.13
15.76%
Interest
31.95
277.95
-246.00
-88.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,122.25
719.12
403.13
56.06%
Depreciation
228.87
14.32
214.55
1,498.25%
Profit Before Tax
893.38
704.80
188.58
26.76%
Tax
277.15
180.10
97.05
53.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
616.23
524.70
91.53
17.44%
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
616.23
524.70
91.53
17.44%
Share in Profit of Associates
-0.28
-13.88
13.60
97.98%
Minority Interest
-182.36
-0.02
-182.34
-911,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.59
510.80
-77.21
-15.12%
Equity Capital
19.34
2,085.02
-2,065.68
-99.07%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.42
2.45
19.97
815.10%
Diluted Earnings per share
22.39
2.45
19.94
813.88%
Operating Profit Margin (Excl OI)
11.05%
5.07%
0.00
5.98%
Gross Profit Margin
12.18%
8.05%
0.00
4.13%
PAT Margin
6.68%
5.72%
0.00
0.96%
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 9,502.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.84% vs 8.75% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 433.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.95% vs 17.88% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,018.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.01% vs 11.67% in Sep 2023
Half Yearly - Interest
Interest 31.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.13% vs 16.25% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023