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
479.66
462.64
405.59
400.53
363.57
405.97
371.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
479.66
462.64
405.59
400.53
363.57
405.97
371.32
Raw Material Cost
263.62
271.50
239.34
223.87
204.80
233.37
215.50
Purchase of Finished goods
0.09
0.40
0.21
0.29
0.40
0.22
0.43
(Increase) / Decrease In Stocks
22.96
-9.40
-12.71
-1.39
6.96
1.71
-2.37
Employee Cost
41.38
42.26
41.03
36.84
36.62
36.44
35.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
81.01
80.96
66.30
70.56
60.23
69.08
60.62
Total Expenditure (Excl Depreciation)
409.06
385.72
334.17
330.17
309.01
340.82
309.95
Operating Profit (PBDIT) excl Other Income
70.60
76.92
71.42
70.36
54.56
65.15
61.37
Other Income
11.99
0.63
1.63
0.51
6.72
2.77
0.57
Operating Profit (PBDIT)
82.59
77.55
73.05
70.87
61.28
67.92
61.94
Interest
15.00
13.84
13.04
14.33
14.86
13.10
13.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67.59
63.71
60.01
56.54
46.42
54.82
48.38
Depreciation
19.32
19.11
18.70
18.85
18.22
18.23
16.27
Profit Before Tax
48.28
44.60
41.31
37.69
28.20
36.58
32.11
Tax
10.55
9.06
9.59
8.66
8.75
8.22
8.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.73
35.54
31.72
29.03
19.45
28.36
23.60
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
37.73
35.54
31.72
29.03
19.45
28.36
23.60
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
0.21
-0.03
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.73
35.54
31.72
29.03
19.24
28.40
23.78
Equity Capital
9.10
9.10
9.10
9.10
9.10
9.10
9.10
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
Earnings per share (EPS)
41.46
39.05
34.86
31.9
21.14
31.21
26.13
Diluted Earnings per share
41.46
39.05
34.86
31.9
21.37
32.19
26.13
Operating Profit Margin (Excl OI)
14.95%
16.89%
17.92%
17.89%
15.29%
16.34%
16.87%
Gross Profit Margin
14.31%
13.99%
15.05%
14.37%
13.01%
13.75%
13.3%
PAT Margin
7.99%
7.8%
7.96%
7.38%
5.45%
7.11%
6.49%
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 3.68% vs 14.07% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.16% vs 12.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -8.22% vs 7.70% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 8.38% vs 6.13% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of TCPL Packaging With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
479.66
658.48
-178.82
-27.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
479.66
658.48
-178.82
-27.16%
Raw Material Cost
263.62
198.66
64.96
32.70%
Purchase of Finished goods
0.09
2.13
-2.04
-95.77%
(Increase) / Decrease In Stocks
22.96
-18.00
40.96
227.56%
Employee Cost
41.38
57.83
-16.45
-28.45%
Power Cost
0.00
125.45
-125.45
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.01
123.33
-42.32
-34.31%
Total Expenditure (Excl Depreciation)
409.06
489.40
-80.34
-16.42%
Operating Profit (PBDIT) excl Other Income
70.60
169.08
-98.48
-58.24%
Other Income
11.99
15.50
-3.51
-22.65%
Operating Profit (PBDIT)
82.59
184.58
-101.99
-55.26%
Interest
15.00
19.75
-4.75
-24.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67.59
164.83
-97.24
-58.99%
Depreciation
19.32
44.25
-24.93
-56.34%
Profit Before Tax
48.28
120.58
-72.30
-59.96%
Tax
10.55
30.07
-19.52
-64.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.73
90.51
-52.78
-58.31%
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
37.73
90.51
-52.78
-58.31%
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
37.73
90.51
-52.78
-58.31%
Equity Capital
9.10
12.94
-3.84
-29.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
41.46
13.99
27.47
196.35%
Diluted Earnings per share
41.46
13.99
27.47
196.35%
Operating Profit Margin (Excl OI)
14.95%
25.68%
0.00
-10.73%
Gross Profit Margin
14.31%
25.03%
0.00
-10.72%
PAT Margin
7.99%
13.75%
0.00
-5.76%
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 479.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.68% vs 14.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.93% vs -3.84% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.16% vs 12.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 96.10% vs -21.34% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.22% vs 7.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.40% vs -9.80% in Dec 2023
Quarterly - Interest
Interest 15.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.38% vs 6.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.94% vs 21.21% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.95%
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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