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
644.33
628.56
620.40
592.55
512.67
519.90
556.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.33
628.56
620.40
592.55
512.67
519.90
556.51
Raw Material Cost
290.07
297.77
261.30
232.96
218.39
200.56
232.74
Purchase of Finished goods
9.50
13.89
12.83
10.24
3.49
6.61
6.34
(Increase) / Decrease In Stocks
13.62
-22.38
18.43
44.97
14.85
22.88
-4.85
Employee Cost
86.06
85.90
79.74
71.57
76.08
73.70
62.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
152.63
156.76
132.15
148.75
117.87
114.25
129.38
Total Expenditure (Excl Depreciation)
551.88
531.93
504.45
508.50
430.68
418.00
426.09
Operating Profit (PBDIT) excl Other Income
92.45
96.63
115.95
84.05
81.99
101.90
130.42
Other Income
6.22
35.28
30.16
33.00
25.59
16.92
14.40
Operating Profit (PBDIT)
98.67
131.91
146.11
117.05
107.58
118.82
144.82
Interest
12.07
13.89
10.95
9.46
9.07
9.74
11.40
Exceptional Items
0.00
0.00
0.00
-8.76
-0.51
0.00
0.00
Gross Profit (PBDT)
86.60
118.02
135.16
98.83
98.51
109.08
133.42
Depreciation
28.79
25.12
24.14
18.23
17.23
16.59
15.64
Profit Before Tax
57.82
92.91
111.02
80.61
81.28
92.48
117.78
Tax
16.38
21.70
27.13
23.24
19.71
22.31
27.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.44
71.21
83.89
57.37
61.58
70.17
90.64
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
-0.51
0.00
0.00
Net Profit
41.44
71.21
83.89
57.37
61.06
70.17
90.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.82
2.05
3.44
2.50
2.77
4.20
5.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.61
69.16
80.45
54.87
58.29
65.97
85.08
Equity Capital
22.67
22.67
22.96
22.96
22.96
22.96
22.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
1,643.36
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.91
30.51
35.04
23.9
25.39
28.73
37.06
Diluted Earnings per share
18.03
30.16
35.04
23.89
25.39
28.73
37.05
Operating Profit Margin (Excl OI)
14.35%
15.37%
18.69%
14.18%
15.99%
19.6%
23.44%
Gross Profit Margin
13.44%
18.78%
21.79%
16.68%
19.22%
20.98%
23.97%
PAT Margin
6.43%
11.33%
13.52%
9.68%
12.01%
13.5%
16.29%
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 2.51% vs 1.32% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -41.28% vs -14.03% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -4.33% vs -16.66% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -13.10% vs 26.85% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Technocraf.Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
644.33
24,489.91
-23,845.58
-97.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.33
24,489.91
-23,845.58
-97.37%
Raw Material Cost
290.07
11,809.59
-11,519.52
-97.54%
Purchase of Finished goods
9.50
259.69
-250.19
-96.34%
(Increase) / Decrease In Stocks
13.62
595.09
-581.47
-97.71%
Employee Cost
86.06
2,724.95
-2,638.89
-96.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
152.63
7,070.92
-6,918.29
-97.84%
Total Expenditure (Excl Depreciation)
551.88
22,460.24
-21,908.36
-97.54%
Operating Profit (PBDIT) excl Other Income
92.45
2,029.67
-1,937.22
-95.45%
Other Income
6.22
233.52
-227.30
-97.34%
Operating Profit (PBDIT)
98.67
2,263.19
-2,164.52
-95.64%
Interest
12.07
679.63
-667.56
-98.22%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
86.60
1,612.09
-1,525.49
-94.63%
Depreciation
28.79
1,420.60
-1,391.81
-97.97%
Profit Before Tax
57.82
322.89
-265.07
-82.09%
Tax
16.38
181.00
-164.62
-90.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.44
10.49
30.95
295.04%
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
41.44
10.49
30.95
295.04%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.82
0.00
0.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.61
141.89
-101.28
-71.38%
Equity Capital
22.67
4,130.53
-4,107.86
-99.45%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.91
0.34
17.57
5,167.65%
Diluted Earnings per share
18.03
0.34
17.69
5,202.94%
Operating Profit Margin (Excl OI)
14.35%
8.29%
0.00
6.06%
Gross Profit Margin
13.44%
6.58%
0.00
6.86%
PAT Margin
6.43%
0.58%
0.00
5.85%
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 644.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.51% vs 1.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.68% vs 4.84% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -41.28% vs -14.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -30.33% vs -30.34% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.33% vs -16.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.76% vs -25.91% in Dec 2023
Quarterly - Interest
Interest 12.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.10% vs 26.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.08% vs 9.41% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.35%
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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