Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,291.35
1,023.76
Other Operating Income
0.00
0.00
Total Operating income
1,291.35
1,023.76
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
276.90
198.69
Power Cost
0.00
0.00
Manufacturing Expenses
408.80
352.61
Selling and Distribution Expenses
0.00
0.00
Other Expenses
388.80
279.76
Total Expenditure (Excl Depreciation)
1,074.50
831.06
Operating Profit (PBDIT) excl Other Income
216.85
192.70
Other Income
39.05
15.81
Operating Profit (PBDIT)
255.90
208.51
Interest
17.88
6.53
Exceptional Items
3.72
-7.20
Gross Profit (PBDT)
241.74
194.78
Depreciation
38.00
21.15
Profit Before Tax
203.73
173.63
Tax
32.75
19.45
Provisions and contingencies
0.00
0.00
Profit After Tax
170.99
154.18
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
170.99
154.18
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.20
Other related items
0.00
0.00
Consolidated Net Profit
170.99
155.57
Equity Capital
10.86
10.42
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
4.64
5.01
Operating Profit Margin (Excl OI)
16.79%
18.82%
Gross Profit Margin
18.72%
19.03%
PAT Margin
13.24%
15.06%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.16%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 16.50%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -25.44%
Interest
YoY Growth in nine months ended Dec 2024 is -2.31%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of TBO Tek With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,291.35
3,406.25
-2,114.90
-62.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.35
3,406.25
-2,114.90
-62.09%
Raw Material Cost
0.00
50.04
-50.04
-100.00%
Purchase of Finished goods
0.00
169.99
-169.99
-100.00%
(Increase) / Decrease In Stocks
0.00
-1.35
1.35
100.00%
Employee Cost
276.90
225.53
51.37
22.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
408.80
140.87
267.93
190.20%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
388.80
1,656.86
-1,268.06
-76.53%
Total Expenditure (Excl Depreciation)
1,074.50
2,241.94
-1,167.44
-52.07%
Operating Profit (PBDIT) excl Other Income
216.85
1,164.31
-947.46
-81.38%
Other Income
39.05
167.93
-128.88
-76.75%
Operating Profit (PBDIT)
255.90
1,332.24
-1,076.34
-80.79%
Interest
17.88
9.12
8.76
96.05%
Exceptional Items
3.72
2.21
1.51
68.33%
Gross Profit (PBDT)
241.74
1,325.33
-1,083.59
-81.76%
Depreciation
38.00
40.34
-2.34
-5.80%
Profit Before Tax
203.73
1,284.98
-1,081.25
-84.15%
Tax
32.75
328.31
-295.56
-90.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
170.99
956.67
-785.68
-82.13%
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
170.99
956.67
-785.68
-82.13%
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
170.99
956.67
-785.68
-82.13%
Equity Capital
10.86
160.00
-149.14
-93.21%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.72%
38.91%
0.00
-20.19%
PAT Margin
13.24%
28.09%
0.00
-14.85%
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 429.91 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 48.23 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.28 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 5.50 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
