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
296.47
311.54
292.98
317.11
311.86
319.98
304.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
296.47
311.54
292.98
317.11
311.86
319.98
304.87
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
35.39
35.29
34.61
33.55
33.55
33.45
33.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.04
219.77
208.88
217.02
214.25
218.27
209.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.13
19.72
16.77
21.70
18.49
17.81
16.14
Total Expenditure (Excl Depreciation)
267.56
274.78
260.26
272.27
266.29
269.53
258.49
Operating Profit (PBDIT) excl Other Income
28.91
36.76
32.72
44.84
45.57
50.45
46.38
Other Income
2.57
2.47
2.28
1.93
1.97
1.77
1.48
Operating Profit (PBDIT)
31.48
39.23
35.00
46.77
47.54
52.22
47.86
Interest
0.26
0.33
0.27
0.40
0.33
0.35
0.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.22
38.90
34.73
46.37
47.21
51.87
47.47
Depreciation
5.30
5.31
5.08
4.86
4.77
4.72
4.60
Profit Before Tax
25.92
33.59
29.65
41.51
42.44
47.15
42.87
Tax
6.73
8.66
7.35
9.92
10.25
11.57
10.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.19
24.93
22.30
31.59
32.19
35.58
32.33
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
19.19
24.93
22.30
31.59
32.19
35.58
32.33
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
0.00
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
19.19
24.93
22.30
31.59
32.19
35.58
32.33
Equity Capital
7.68
7.68
7.67
7.67
7.67
7.67
7.66
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
740.01
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.0
6.49
5.81
8.24
8.39
9.28
8.44
Diluted Earnings per share
4.98
6.46
5.8
8.22
8.38
9.26
8.4
Operating Profit Margin (Excl OI)
9.75%
11.8%
11.17%
14.14%
14.61%
15.77%
15.21%
Gross Profit Margin
10.53%
12.49%
11.85%
14.62%
15.14%
16.21%
15.57%
PAT Margin
6.47%
8.0%
7.61%
9.96%
10.32%
11.12%
10.6%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -4.98% vs -0.81% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is -35.76% vs 0.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -33.31% vs -1.11% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -21.21% vs -25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of TCI Express With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
296.47
1,147.10
-850.63
-74.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
296.47
1,147.10
-850.63
-74.15%
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
35.39
63.50
-28.11
-44.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
213.04
928.50
-715.46
-77.06%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
19.13
36.60
-17.47
-47.73%
Total Expenditure (Excl Depreciation)
267.56
1,028.60
-761.04
-73.99%
Operating Profit (PBDIT) excl Other Income
28.91
118.50
-89.59
-75.60%
Other Income
2.57
6.80
-4.23
-62.21%
Operating Profit (PBDIT)
31.48
125.30
-93.82
-74.88%
Interest
0.26
5.90
-5.64
-95.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.22
119.40
-88.18
-73.85%
Depreciation
5.30
30.50
-25.20
-82.62%
Profit Before Tax
25.92
111.40
-85.48
-76.73%
Tax
6.73
9.30
-2.57
-27.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.19
79.60
-60.41
-75.89%
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
19.19
79.60
-60.41
-75.89%
Share in Profit of Associates
0.00
22.50
-22.50
-100.00%
Minority Interest
0.00
1.20
-1.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.19
100.90
-81.71
-80.98%
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
Earnings per share (EPS)
5.00
13.19
-8.19
-62.09%
Diluted Earnings per share
4.98
13.01
-8.03
-61.72%
Operating Profit Margin (Excl OI)
9.75%
10.33%
0.00
-0.58%
Gross Profit Margin
10.53%
10.41%
0.00
0.12%
PAT Margin
6.47%
8.90%
0.00
-2.43%
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 296.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.87% vs 6.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.98% vs -0.81% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 20.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.43% vs 13.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -35.76% vs 0.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.19% vs 13.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -33.31% vs -1.11% in Dec 2023
Quarterly - Interest
Interest 0.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.00% vs -7.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -21.21% vs -25.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.26%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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