Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
900.99
936.71
Other Operating Income
0.00
0.00
Total Operating income
900.99
936.71
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
105.29
100.32
Power Cost
0.00
0.00
Manufacturing Expenses
641.69
641.55
Selling and Distribution Expenses
0.00
0.00
Other Expenses
55.61
52.44
Total Expenditure (Excl Depreciation)
802.59
794.31
Operating Profit (PBDIT) excl Other Income
98.40
142.40
Other Income
7.32
5.22
Operating Profit (PBDIT)
105.72
147.62
Interest
0.86
1.07
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
104.86
146.55
Depreciation
15.69
14.09
Profit Before Tax
89.17
132.46
Tax
22.74
32.36
Provisions and contingencies
0.00
0.00
Profit After Tax
66.43
100.10
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
66.43
100.10
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
66.43
100.10
Equity Capital
7.68
7.67
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
4.98
8.38
Operating Profit Margin (Excl OI)
10.92%
15.2%
Gross Profit Margin
11.64%
15.65%
PAT Margin
7.37%
10.69%
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 -3.84% vs 2.40% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -29.95% vs -0.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -28.36% vs 1.46% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -27.10% vs -0.93% 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 TCI Express With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
900.99
3,313.00
-2,412.01
-72.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
900.99
3,313.00
-2,412.01
-72.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
105.29
187.80
-82.51
-43.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
641.69
2,673.60
-2,031.91
-76.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
55.61
112.20
-56.59
-50.44%
Total Expenditure (Excl Depreciation)
802.59
2,973.60
-2,171.01
-73.01%
Operating Profit (PBDIT) excl Other Income
98.40
339.40
-241.00
-71.01%
Other Income
7.32
28.30
-20.98
-74.13%
Operating Profit (PBDIT)
105.72
367.70
-261.98
-71.25%
Interest
0.86
14.70
-13.84
-94.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
104.86
353.00
-248.14
-70.29%
Depreciation
15.69
88.60
-72.91
-82.29%
Profit Before Tax
89.17
286.90
-197.73
-68.92%
Tax
22.74
31.20
-8.46
-27.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.43
233.20
-166.77
-71.51%
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
66.43
233.20
-166.77
-71.51%
Share in Profit of Associates
0.00
67.80
-67.80
-100.00%
Minority Interest
0.00
-0.30
0.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.43
298.30
-231.87
-77.73%
Equity Capital
7.68
15.30
-7.62
-49.80%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.64%
10.65%
0.00
0.99%
PAT Margin
7.37%
7.04%
0.00
0.33%
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 900.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.84% vs 2.40% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 70.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.95% vs -0.71% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.36% vs 1.46% in Dec 2023
Nine Monthly - Interest
Interest 0.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.10% vs -0.93% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.32%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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