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
1,371.98
1,230.87
1,670.53
1,370.51
795.24
964.58
912.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,371.98
1,230.87
1,670.53
1,370.51
795.24
964.58
912.52
Raw Material Cost
826.41
683.07
966.70
633.25
342.49
532.86
515.35
Purchase of Finished goods
8.59
0.74
44.29
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.84
23.06
-38.73
-2.98
1.77
-34.14
-6.28
Employee Cost
38.97
36.64
32.47
30.00
29.49
30.62
25.64
Power Cost
282.48
262.53
336.00
266.44
168.19
202.52
191.42
Manufacturing Expenses
0.00
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
0.00
Other Expenses
157.15
164.51
215.51
234.08
160.26
148.15
117.91
Total Expenditure (Excl Depreciation)
1,334.44
1,170.55
1,556.24
1,160.79
702.20
880.01
844.04
Operating Profit (PBDIT) excl Other Income
37.54
60.32
114.29
209.72
93.04
84.57
68.48
Other Income
22.32
25.29
16.18
13.49
11.43
8.57
8.01
Operating Profit (PBDIT)
59.86
85.61
130.47
223.21
104.47
93.14
76.49
Interest
4.52
5.20
4.97
3.94
3.76
6.71
5.05
Exceptional Items
6.25
-14.47
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.59
65.94
125.50
219.27
100.71
86.43
71.44
Depreciation
19.00
16.17
15.55
17.82
17.14
16.11
14.70
Profit Before Tax
42.59
49.77
109.95
201.45
83.57
70.32
56.74
Tax
11.12
12.00
26.97
51.08
21.18
14.29
11.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.47
37.77
82.98
150.37
62.39
56.03
44.98
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
31.47
37.77
82.98
150.37
62.39
56.03
44.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
31.47
37.77
82.98
150.37
62.39
56.03
44.98
Equity Capital
89.97
89.97
89.97
89.97
89.97
89.97
89.97
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
Diluted Earnings per share
1.3
0.5
2.92
5.36
2.57
1.58
1.65
Operating Profit Margin (Excl OI)
2.74%
4.9%
6.84%
15.3%
11.7%
8.77%
7.5%
Gross Profit Margin
4.49%
5.36%
7.51%
16.0%
12.66%
8.96%
7.83%
PAT Margin
2.29%
3.07%
4.97%
10.97%
7.85%
5.81%
4.93%
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 11.46% vs -26.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -16.68% vs -54.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -37.77% vs -47.22% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -13.08% vs 4.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of T N Petro Prod. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,371.98
666.76
705.22
105.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,371.98
666.76
705.22
105.77%
Raw Material Cost
826.41
502.48
323.93
64.47%
Purchase of Finished goods
8.59
0.00
8.59
(Increase) / Decrease In Stocks
20.84
-64.43
85.27
132.35%
Employee Cost
38.97
54.13
-15.16
-28.01%
Power Cost
282.48
72.47
210.01
289.79%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
157.15
64.86
92.29
142.29%
Total Expenditure (Excl Depreciation)
1,334.44
629.51
704.93
111.98%
Operating Profit (PBDIT) excl Other Income
37.54
37.25
0.29
0.78%
Other Income
22.32
16.52
5.80
35.11%
Operating Profit (PBDIT)
59.86
53.77
6.09
11.33%
Interest
4.52
7.70
-3.18
-41.30%
Exceptional Items
6.25
0.00
6.25
Gross Profit (PBDT)
61.59
46.07
15.52
33.69%
Depreciation
19.00
19.97
-0.97
-4.86%
Profit Before Tax
42.59
26.10
16.49
63.18%
Tax
11.12
7.61
3.51
46.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.47
18.49
12.98
70.20%
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
31.47
18.49
12.98
70.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.47
18.49
12.98
70.20%
Equity Capital
89.97
86.03
3.94
4.58%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.49%
6.91%
0.00
-2.42%
PAT Margin
2.29%
2.77%
0.00
-0.48%
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 1,371.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.46% vs -26.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 31.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.68% vs -54.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -37.77% vs -47.22% in Dec 2023
Nine Monthly - Interest
Interest 4.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.08% vs 4.63% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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