Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
422.19
450.69
418.46
369.07
326.86
352.33
344.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.19
450.69
418.46
369.07
326.86
352.33
344.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
100.18
94.56
82.16
78.65
74.82
62.43
61.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.53
144.57
138.70
118.12
105.84
125.74
121.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.18
136.21
118.96
106.73
90.11
94.45
95.19
Total Expenditure (Excl Depreciation)
366.89
375.34
339.82
303.50
270.77
282.62
277.67
Operating Profit (PBDIT) excl Other Income
55.30
75.35
78.64
65.57
56.09
69.71
66.89
Other Income
16.57
14.58
15.45
6.85
11.76
0.73
3.32
Operating Profit (PBDIT)
71.87
89.93
94.09
72.42
67.85
70.44
70.21
Interest
5.71
5.95
6.22
4.12
2.84
1.83
1.86
Exceptional Items
3.72
0.00
0.00
0.00
0.00
0.50
-7.70
Gross Profit (PBDT)
69.88
83.98
87.87
68.30
65.01
69.11
60.65
Depreciation
12.93
12.71
12.36
15.01
8.10
6.85
6.20
Profit Before Tax
56.94
71.27
75.52
53.29
56.91
62.27
54.45
Tax
6.97
11.19
14.60
6.89
6.12
6.18
7.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.98
60.09
60.92
46.40
50.79
56.08
47.30
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
49.98
60.09
60.92
46.40
50.79
56.08
47.30
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
-0.23
-0.59
-0.28
-0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.98
60.09
60.92
46.63
51.39
56.37
47.81
Equity Capital
10.86
10.86
10.86
10.42
10.42
10.42
10.42
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.6
5.53
5.61
4.48
4.93
5.41
4.59
Diluted Earnings per share
4.64
5.64
5.77
4.52
5.01
5.5
4.65
Operating Profit Margin (Excl OI)
13.1%
16.72%
18.79%
17.77%
17.16%
19.79%
19.41%
Gross Profit Margin
16.55%
18.63%
21.0%
18.51%
19.89%
19.62%
17.6%
PAT Margin
11.84%
13.33%
14.56%
12.57%
15.54%
15.92%
13.73%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -5.89% vs -8.05% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -16.29% vs -41.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -34.49% vs -51.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.25% vs -10.10% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of TBO Tek With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
422.19
1,224.66
-802.47
-65.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.19
1,224.66
-802.47
-65.53%
Raw Material Cost
0.00
16.21
-16.21
-100.00%
Purchase of Finished goods
0.00
52.55
-52.55
-100.00%
(Increase) / Decrease In Stocks
0.00
-1.30
1.30
100.00%
Employee Cost
100.18
74.19
25.99
35.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
125.53
47.01
78.52
167.03%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.18
619.43
-478.25
-77.21%
Total Expenditure (Excl Depreciation)
366.89
808.09
-441.20
-54.60%
Operating Profit (PBDIT) excl Other Income
55.30
416.57
-361.27
-86.72%
Other Income
16.57
56.55
-39.98
-70.70%
Operating Profit (PBDIT)
71.87
473.12
-401.25
-84.81%
Interest
5.71
3.22
2.49
77.33%
Exceptional Items
3.72
0.00
3.72
Gross Profit (PBDT)
69.88
469.90
-400.02
-85.13%
Depreciation
12.93
13.35
-0.42
-3.15%
Profit Before Tax
56.94
456.55
-399.61
-87.53%
Tax
6.97
115.46
-108.49
-93.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.98
341.09
-291.11
-85.35%
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
49.98
341.09
-291.11
-85.35%
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
49.98
341.09
-291.11
-85.35%
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
Earnings per share (EPS)
4.60
4.26
0.34
7.98%
Diluted Earnings per share
4.64
4.26
0.38
8.92%
Operating Profit Margin (Excl OI)
13.10%
34.02%
0.00
-20.92%
Gross Profit Margin
16.55%
38.37%
0.00
-21.82%
PAT Margin
11.84%
27.85%
0.00
-16.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 133.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.89% vs -8.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.60%
Quarterly - Standalone Net Profit
Standalone Net Profit 11.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.29% vs -41.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.84%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -34.49% vs -51.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -49.71%
Quarterly - Interest
Interest 1.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.25% vs -10.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.56%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.51%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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