Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
5,052.27
4,551.83
5,299.36
4,240.13
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
5,052.27
4,551.83
5,299.36
4,240.13
Raw Material Cost
6.17
5.89
5.92
7.03
Purchase of Finished goods
897.48
771.21
676.63
575.76
(Increase) / Decrease In Stocks
19.39
5.28
-23.68
-14.05
Employee Cost
1,153.07
1,122.65
1,018.11
927.82
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,187.80
756.56
694.27
0.00
Selling and Distribution Expenses
0.00
1,137.50
2,206.94
0.00
Other Expenses
437.74
397.26
401.79
2,474.68
Total Expenditure (Excl Depreciation)
4,701.65
4,196.35
4,979.98
3,971.24
Operating Profit (PBDIT) excl Other Income
350.62
355.48
319.38
268.89
Other Income
34.20
26.49
37.02
31.22
Operating Profit (PBDIT)
384.82
381.97
356.40
300.11
Interest
80.16
120.45
84.42
75.38
Exceptional Items
0.00
-59.18
-1.76
-35.19
Gross Profit (PBDT)
304.66
235.11
271.98
190.46
Depreciation
274.71
278.52
242.46
223.27
Profit Before Tax
29.95
-43.41
29.52
-32.81
Tax
13.51
31.48
-7.97
24.98
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
16.44
-74.89
37.49
-57.79
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
-32.77
-1.76
-0.92
Net Profit
16.44
-107.66
35.73
-58.71
Share in Profit of Associates
1.64
1.80
2.31
0.00
Minority Interest
-2.26
-9.23
-2.81
-1.27
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.82
-115.09
35.23
-59.98
Equity Capital
44.09
43.77
36.42
33.04
Face Value
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.36
-2.63
9.67
-1.82
Diluted Earnings per share
0.36
-2.04
1.01
-21.1
Operating Profit Margin (Excl OI)
6.94%
7.81%
6.03%
6.34%
Gross Profit Margin
6.03%
5.17%
5.13%
4.49%
PAT Margin
0.36%
-1.61%
0.75%
-1.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 10.99% vs -14.11% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 113.75% vs -426.68% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -1.37% vs 11.30% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -33.45% vs 42.68% 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 TVS Supply With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,052.27
2,165.90
2,886.37
133.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,052.27
2,165.90
2,886.37
133.26%
Raw Material Cost
6.17
0.00
6.17
Purchase of Finished goods
897.48
0.00
897.48
(Increase) / Decrease In Stocks
19.39
0.00
19.39
Employee Cost
1,153.07
124.30
1,028.77
827.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,187.80
1,745.10
442.70
25.37%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
437.74
75.60
362.14
479.02%
Total Expenditure (Excl Depreciation)
4,701.65
1,945.00
2,756.65
141.73%
Operating Profit (PBDIT) excl Other Income
350.62
220.90
129.72
58.72%
Other Income
34.20
21.50
12.70
59.07%
Operating Profit (PBDIT)
384.82
242.40
142.42
58.75%
Interest
80.16
8.80
71.36
810.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
304.66
233.60
71.06
30.42%
Depreciation
274.71
58.10
216.61
372.82%
Profit Before Tax
29.95
175.50
-145.55
-82.93%
Tax
13.51
21.90
-8.39
-38.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.44
153.60
-137.16
-89.30%
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
16.44
153.60
-137.16
-89.30%
Share in Profit of Associates
1.64
45.30
-43.66
-96.38%
Minority Interest
-2.26
-1.50
-0.76
-50.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.82
197.40
-181.58
-91.99%
Equity Capital
44.09
15.30
28.79
188.17%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.36
25.80
-25.44
-98.60%
Diluted Earnings per share
0.36
25.33
-24.97
-98.58%
Operating Profit Margin (Excl OI)
6.94%
10.20%
0.00
-3.26%
Gross Profit Margin
6.03%
10.79%
0.00
-4.76%
PAT Margin
0.36%
9.18%
0.00
-8.82%
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 5,052.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.99% vs -14.11% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 15.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 113.75% vs -426.68% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 350.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.37% vs 11.30% in Sep 2023
Half Yearly - Interest
Interest 80.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -33.45% vs 42.68% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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