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
409.27
353.30
339.98
506.98
340.20
377.46
268.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
409.27
353.30
339.98
506.98
340.20
377.46
268.07
Raw Material Cost
184.33
210.52
151.54
226.21
168.94
166.46
134.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-16.20
-42.93
-13.72
1.83
-22.91
-6.06
-23.30
Employee Cost
65.65
62.17
57.39
56.64
58.34
55.96
48.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.16
89.19
80.53
83.47
79.75
79.41
68.75
Total Expenditure (Excl Depreciation)
317.95
318.95
275.74
368.14
284.12
295.76
228.74
Operating Profit (PBDIT) excl Other Income
91.32
34.35
64.24
138.84
56.08
81.70
39.33
Other Income
11.35
13.49
11.64
4.19
6.53
3.35
8.13
Operating Profit (PBDIT)
102.67
47.84
75.88
143.03
62.61
85.05
47.46
Interest
6.34
6.79
6.71
7.33
7.51
8.93
8.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.33
41.05
69.17
135.70
55.10
76.12
39.28
Depreciation
25.84
26.63
22.67
22.36
13.97
13.82
13.53
Profit Before Tax
71.60
15.80
47.68
114.95
41.99
63.37
26.66
Tax
17.36
8.58
10.94
25.46
6.38
16.01
5.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.13
5.84
35.55
87.88
34.76
46.30
20.49
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
53.13
5.84
35.55
87.88
34.76
46.30
20.49
Share in Profit of Associates
1.12
1.38
1.19
1.61
0.86
1.06
0.90
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
54.25
7.22
36.74
89.49
35.62
47.36
21.39
Equity Capital
66.54
66.54
66.54
66.54
66.50
66.45
66.45
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)
8.15
1.09
5.52
13.45
5.36
7.13
3.22
Diluted Earnings per share
8.15
1.08
5.52
13.43
5.34
7.11
3.21
Operating Profit Margin (Excl OI)
22.31%
9.72%
18.9%
27.39%
16.48%
21.64%
14.67%
Gross Profit Margin
23.54%
11.62%
20.35%
26.77%
16.2%
20.17%
14.65%
PAT Margin
13.26%
2.04%
10.81%
17.65%
10.47%
12.55%
7.98%
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 15.84% vs 3.92% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 651.39% vs -80.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 165.85% vs -46.53% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.63% vs 1.19% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Tega Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
409.27
0
409.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
409.27
0
409.27
Raw Material Cost
184.33
0
184.33
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-16.20
0
-16.20
Employee Cost
65.65
0
65.65
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
84.16
0.00
84.16
Total Expenditure (Excl Depreciation)
317.95
0
317.95
Operating Profit (PBDIT) excl Other Income
91.32
0.00
91.32
Other Income
11.35
0
11.35
Operating Profit (PBDIT)
102.67
0
102.67
Interest
6.34
0
6.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
96.33
0
96.33
Depreciation
25.84
0
25.84
Profit Before Tax
71.60
0
71.60
Tax
17.36
0
17.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
53.13
0
53.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
53.13
0
53.13
Share in Profit of Associates
1.12
0
1.12
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.25
0
54.25
Equity Capital
66.54
0
66.54
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.15
0
8.15
Diluted Earnings per share
8.15
0
8.15
Operating Profit Margin (Excl OI)
22.31%
0%
0.00
22.31%
Gross Profit Margin
23.54%
0%
0.00
23.54%
PAT Margin
13.26%
0%
0.00
13.26%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 409.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.84% vs 3.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.30% vs 14.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 651.39% vs -80.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.30% vs -26.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 165.85% vs -46.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 62.84% vs -16.67% in Dec 2023
Quarterly - Interest
Interest 6.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.63% vs 1.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.58% vs 47.54% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.31%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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