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
22,708.92
20,654.63
19,656.25
10,513.96
9,088.53
10,657.13
10,226.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,708.92
20,654.63
19,656.25
10,513.96
9,088.53
10,657.13
10,226.17
Raw Material Cost
213.46
303.92
240.30
207.81
80.22
202.47
208.05
Purchase of Finished goods
722.16
376.55
1,481.54
188.57
0.45
53.69
85.35
(Increase) / Decrease In Stocks
0.11
23.93
-13.04
-5.32
2.52
-3.99
-33.59
Employee Cost
529.12
463.84
427.10
425.55
433.04
407.51
331.84
Power Cost
15,801.11
14,928.44
12,957.68
6,278.83
5,217.43
6,375.85
6,508.17
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
435.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,266.09
1,107.70
894.42
818.16
804.08
892.57
201.28
Total Expenditure (Excl Depreciation)
18,532.05
17,204.38
15,988.00
7,913.60
6,537.74
7,928.10
7,736.49
Operating Profit (PBDIT) excl Other Income
4,176.87
3,450.25
3,668.25
2,600.36
2,550.79
2,729.03
2,489.68
Other Income
372.86
247.45
286.02
138.10
109.40
140.25
149.74
Operating Profit (PBDIT)
4,549.73
3,697.70
3,954.27
2,738.46
2,660.19
2,869.28
2,639.42
Interest
808.51
709.93
629.01
476.98
611.99
732.12
682.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,741.22
2,987.77
3,325.26
2,261.48
2,048.20
2,137.16
1,956.76
Depreciation
1,107.99
1,022.48
952.14
994.18
951.71
969.26
913.56
Profit Before Tax
2,633.23
1,965.29
2,373.12
1,267.30
1,096.49
1,167.90
1,043.20
Tax
651.84
516.33
692.38
321.23
198.72
-284.92
164.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,981.39
1,448.96
1,680.74
946.07
897.77
1,452.82
879.03
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
1,981.39
1,448.96
1,680.74
946.07
897.77
1,452.82
879.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.12
-17.37
7.50
-1.31
-1.31
-1.29
-1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,928.93
1,402.99
1,668.36
942.02
894.00
1,449.07
874.99
Equity Capital
503.90
480.62
480.62
480.62
480.62
480.62
480.62
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
9.76
7.49
14.24
7.66
6.67
8.73
4.93
Operating Profit Margin (Excl OI)
18.39%
16.7%
18.66%
24.73%
28.07%
25.61%
24.35%
Gross Profit Margin
16.47%
14.47%
16.92%
21.51%
22.54%
20.05%
19.13%
PAT Margin
8.73%
7.02%
8.55%
9.0%
9.88%
13.63%
8.6%
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 9.95% vs 5.08% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 37.49% vs -15.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.06% vs -5.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.89% vs 12.86% 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 Torrent Power With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
22,708.92
48,382.35
-25,673.43
-53.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,708.92
48,382.35
-25,673.43
-53.06%
Raw Material Cost
213.46
3,023.42
-2,809.96
-92.94%
Purchase of Finished goods
722.16
20.73
701.43
3,383.65%
(Increase) / Decrease In Stocks
0.11
-489.70
489.81
100.02%
Employee Cost
529.12
3,112.28
-2,583.16
-83.00%
Power Cost
15,801.11
26,243.63
-10,442.52
-39.79%
Manufacturing Expenses
0.00
973.80
-973.80
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,266.09
4,829.67
-3,563.58
-73.79%
Total Expenditure (Excl Depreciation)
18,532.05
37,713.83
-19,181.78
-50.86%
Operating Profit (PBDIT) excl Other Income
4,176.87
10,668.52
-6,491.65
-60.85%
Other Income
372.86
1,227.35
-854.49
-69.62%
Operating Profit (PBDIT)
4,549.73
11,895.87
-7,346.14
-61.75%
Interest
808.51
3,489.24
-2,680.73
-76.83%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
3,741.22
8,266.63
-4,525.41
-54.74%
Depreciation
1,107.99
3,000.57
-1,892.58
-63.07%
Profit Before Tax
2,633.23
4,195.41
-1,562.18
-37.24%
Tax
651.84
1,250.65
-598.81
-47.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,981.39
2,758.58
-777.19
-28.17%
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
1,981.39
2,758.58
-777.19
-28.17%
Share in Profit of Associates
0.00
710.67
-710.67
-100.00%
Minority Interest
-25.12
-227.43
202.31
88.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,928.93
2,928.14
-999.21
-34.12%
Equity Capital
503.90
319.56
184.34
57.69%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.47%
17.09%
0.00
-0.62%
PAT Margin
8.73%
5.70%
0.00
3.03%
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 22,708.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.95% vs 5.08% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,928.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.49% vs -15.91% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,176.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.06% vs -5.94% in Dec 2023
Nine Monthly - Interest
Interest 808.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.89% vs 12.86% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.39%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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