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
93.62
101.95
138.21
77.65
53.95
142.16
225.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93.62
101.95
138.21
77.65
53.95
142.16
225.69
Raw Material Cost
1.70
13.32
7.31
11.66
13.20
39.74
95.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.91
-0.01
4.39
7.07
-3.33
-0.01
12.68
Employee Cost
47.05
45.45
44.06
26.76
39.24
37.33
44.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.28
4.82
15.99
19.63
22.72
57.66
105.76
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.26
8.02
11.92
31.09
18.54
85.59
19.87
Total Expenditure (Excl Depreciation)
70.20
71.60
83.67
96.21
90.37
220.31
278.19
Operating Profit (PBDIT) excl Other Income
23.42
30.35
54.54
-18.56
-36.42
-78.15
-52.51
Other Income
11.52
15.99
40.47
0.38
3.82
3.03
2.83
Operating Profit (PBDIT)
34.94
46.34
95.01
-18.18
-32.60
-75.12
-49.68
Interest
10.82
9.36
19.25
24.42
24.08
30.13
39.28
Exceptional Items
0.00
-4.98
1.13
0.00
8.29
0.00
15.31
Gross Profit (PBDT)
24.12
36.98
75.76
-42.60
-48.39
-105.25
-73.65
Depreciation
1.85
1.62
1.53
1.88
2.08
2.51
3.20
Profit Before Tax
22.28
35.37
74.24
-44.47
-50.48
-107.76
-76.84
Tax
0.00
2.08
0.00
0.00
0.04
0.03
0.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.28
33.28
74.24
-44.47
-50.52
-107.80
-77.68
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
-4.98
7.03
-5.22
-35.71
-19.76
6.80
Net Profit
22.28
28.30
81.27
-49.69
-86.21
-127.56
-0.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
4.58
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
22.28
28.30
81.27
-49.69
-86.21
-127.56
8.88
Equity Capital
11.00
11.00
11.00
11.00
11.00
11.00
11.00
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
10.24
1.1
7.09
-13.5
-35.08
-9.5
-16.7
Operating Profit Margin (Excl OI)
25.02%
29.77%
39.46%
-23.9%
-67.51%
-54.97%
-23.26%
Gross Profit Margin
25.76%
36.27%
54.82%
-54.86%
-89.69%
-74.04%
-32.63%
PAT Margin
23.8%
32.64%
53.72%
-57.27%
-93.64%
-75.83%
-34.42%
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 -8.17% vs -26.24% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -21.27% vs -65.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -22.83% vs -44.35% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.60% vs -51.38% 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 TRF With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
93.62
7,347.51
-7,253.89
-98.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93.62
7,347.51
-7,253.89
-98.73%
Raw Material Cost
1.70
433.55
-431.85
-99.61%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.91
34.62
-33.71
-97.37%
Employee Cost
47.05
220.10
-173.05
-78.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.28
9,877.83
-9,875.55
-99.98%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
18.26
64.91
-46.65
-71.87%
Total Expenditure (Excl Depreciation)
70.20
6,764.19
-6,693.99
-98.96%
Operating Profit (PBDIT) excl Other Income
23.42
583.32
-559.90
-95.99%
Other Income
11.52
268.27
-256.75
-95.71%
Operating Profit (PBDIT)
34.94
851.59
-816.65
-95.90%
Interest
10.82
156.83
-146.01
-93.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.12
694.76
-670.64
-96.53%
Depreciation
1.85
85.75
-83.90
-97.84%
Profit Before Tax
22.28
616.35
-594.07
-96.39%
Tax
0.00
159.92
-159.92
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.28
449.09
-426.81
-95.04%
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
22.28
449.09
-426.81
-95.04%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
0.00
-0.47
0.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.28
516.56
-494.28
-95.69%
Equity Capital
11.00
188.10
-177.10
-94.15%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.76%
9.46%
0.00
16.30%
PAT Margin
23.80%
6.11%
0.00
17.69%
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 93.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.17% vs -26.24% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 22.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.27% vs -65.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.83% vs -44.35% in Dec 2023
Nine Monthly - Interest
Interest 10.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.60% vs -51.38% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.02%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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