Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
621.19
575.59
472.24
429.20
286.57
293.66
376.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
621.19
575.59
472.24
429.20
286.57
293.66
376.61
Raw Material Cost
325.72
307.93
260.92
233.21
145.90
160.09
210.57
Purchase of Finished goods
2.82
3.52
3.49
2.30
1.75
1.52
1.65
(Increase) / Decrease In Stocks
3.37
4.98
-10.19
-6.63
8.24
-4.48
1.80
Employee Cost
68.64
59.95
53.16
49.17
37.11
42.65
45.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
125.79
115.25
102.49
96.60
59.79
64.56
76.72
Total Expenditure (Excl Depreciation)
526.33
491.63
409.86
374.65
252.78
264.33
336.08
Operating Profit (PBDIT) excl Other Income
94.86
83.96
62.38
54.55
33.79
29.33
40.53
Other Income
12.60
7.82
4.28
5.81
6.19
4.90
4.51
Operating Profit (PBDIT)
107.46
91.78
66.66
60.36
39.98
34.23
45.04
Interest
9.97
10.15
8.20
8.98
10.44
12.38
11.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.49
81.63
58.46
51.38
29.54
21.85
33.33
Depreciation
24.06
18.19
17.87
17.13
16.50
14.09
13.27
Profit Before Tax
78.58
68.16
43.63
35.93
13.05
7.76
20.06
Tax
17.99
15.39
10.18
7.22
4.23
2.09
6.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.44
48.06
30.40
27.02
8.82
5.67
13.08
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
55.44
48.06
30.40
27.02
8.82
5.67
13.08
Share in Profit of Associates
12.41
12.13
8.29
5.26
2.87
6.25
7.19
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
67.85
60.19
38.69
32.28
11.69
11.92
20.27
Equity Capital
12.35
12.35
12.35
12.35
12.35
12.35
12.35
Face Value
2.0
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
Diluted Earnings per share
3.86
3.69
11.13
9.07
8.55
3.5
5.2
Operating Profit Margin (Excl OI)
15.27%
14.59%
13.21%
12.71%
11.79%
9.99%
10.76%
Gross Profit Margin
15.69%
14.18%
12.38%
11.97%
10.31%
7.44%
8.85%
PAT Margin
8.92%
8.35%
6.44%
6.3%
3.08%
1.93%
3.47%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.92% vs 21.89% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 12.73% vs 55.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 12.98% vs 34.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.77% vs 23.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Talbros Auto. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
621.19
2,819.08
-2,197.89
-77.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
621.19
2,819.08
-2,197.89
-77.96%
Raw Material Cost
325.72
1,622.67
-1,296.95
-79.93%
Purchase of Finished goods
2.82
0.00
2.82
(Increase) / Decrease In Stocks
3.37
10.85
-7.48
-68.94%
Employee Cost
68.64
410.07
-341.43
-83.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
125.79
319.53
-193.74
-60.63%
Total Expenditure (Excl Depreciation)
526.33
2,363.13
-1,836.80
-77.73%
Operating Profit (PBDIT) excl Other Income
94.86
455.95
-361.09
-79.20%
Other Income
12.60
81.08
-68.48
-84.46%
Operating Profit (PBDIT)
107.46
537.03
-429.57
-79.99%
Interest
9.97
4.30
5.67
131.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.49
532.73
-435.24
-81.70%
Depreciation
24.06
92.25
-68.19
-73.92%
Profit Before Tax
78.58
440.49
-361.91
-82.16%
Tax
17.99
106.48
-88.49
-83.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.44
334.01
-278.57
-83.40%
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
55.44
334.01
-278.57
-83.40%
Share in Profit of Associates
12.41
0.00
12.41
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.85
334.01
-266.16
-79.69%
Equity Capital
12.35
9.48
2.87
30.27%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.69%
18.90%
0.00
-3.21%
PAT Margin
8.92%
11.85%
0.00
-2.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 621.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.92% vs 21.89% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 67.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.73% vs 55.57% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.98% vs 34.59% in Dec 2023
Nine Monthly - Interest
Interest 9.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.77% vs 23.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.27%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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