TGV Sraac

Part of MojoOne Strategy

Market Cap: Small Cap
Industry: Chemicals
ISIN: INE284B01028
NSEID: SREERAYALK
BSEID: 507753

INR

97.50

2.18 (2.29%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 89.44 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 6.31% vs 12.92% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -27.63% vs 139.97% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -18.48% vs 62.45% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 20.58% vs -6.53% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of TGV Sraac With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

455.08

551.59

-96.51

-17.50%

Other Operating Income

0.00

Total Operating income

455.08

551.59

-96.51

-17.50%

Raw Material Cost

127.92

338.11

-210.19

-62.17%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-3.67

-26.13

22.46

85.95%

Employee Cost

18.00

64.75

-46.75

-72.20%

Power Cost

181.07

55.58

125.49

225.78%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

75.97

77.49

-1.52

-1.96%

Total Expenditure (Excl Depreciation)

399.29

509.80

-110.51

-21.68%

Operating Profit (PBDIT) excl Other Income

55.79

41.79

14.00

33.50%

Other Income

3.99

7.68

-3.69

-48.05%

Operating Profit (PBDIT)

59.78

49.47

10.31

20.84%

Interest

6.21

0.95

5.26

553.68%

Exceptional Items

-0.05

0.00

-0.05

Gross Profit (PBDT)

53.57

48.52

5.05

10.41%

Depreciation

21.48

24.67

-3.19

-12.93%

Profit Before Tax

32.09

23.85

8.24

34.55%

Tax

8.23

6.60

1.63

24.70%

Provisions and contingencies

0.00

Profit After Tax

23.86

17.25

6.61

38.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.05

0.00

-0.05

Net Profit

23.81

17.25

6.56

38.03%

Equity Capital

107.09

27.28

79.81

292.56%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.22

1.26

0.96

76.19%

Diluted Earnings per share

2.22

1.26

0.96

76.19%

Operating Profit Margin (Excl OI)

12.26%

7.58%

0.00

4.68%

Gross Profit Margin

11.77%

8.80%

0.00

2.97%

PAT Margin

5.24%

3.13%

0.00

2.11%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 455.08 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 6.31% vs 12.92% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 13.14% vs -32.02% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 23.81 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -27.63% vs 139.97% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 56.54% vs -82.64% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.79 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -18.48% vs 62.45% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 27.03% vs -69.31% in Dec 2023

Quarterly - Interest

Interest 6.21 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 20.58% vs -6.53% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 4.37% vs 12.48% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.26%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023