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
1,387.74
1,370.52
1,230.05
1,394.32
1,324.65
1,194.21
1,079.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,387.74
1,370.52
1,230.05
1,394.32
1,324.65
1,194.21
1,079.32
Raw Material Cost
988.64
998.65
870.68
977.59
959.06
847.30
793.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.89
-14.62
12.69
30.21
-8.80
13.73
-14.64
Employee Cost
68.33
65.20
59.82
66.18
61.24
56.45
53.39
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
137.00
125.06
112.43
134.19
122.58
109.87
99.54
Total Expenditure (Excl Depreciation)
1,187.08
1,174.29
1,055.62
1,208.17
1,134.08
1,027.35
932.08
Operating Profit (PBDIT) excl Other Income
200.66
196.23
174.43
186.15
190.57
166.86
147.24
Other Income
1.59
0.93
0.66
11.00
1.90
0.25
0.99
Operating Profit (PBDIT)
202.25
197.16
175.09
197.15
192.47
167.11
148.23
Interest
22.47
22.82
24.22
24.57
24.90
25.45
26.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.78
174.34
150.87
172.58
167.57
141.66
121.74
Depreciation
42.99
41.77
40.89
39.61
41.74
45.76
45.47
Profit Before Tax
136.79
132.57
109.98
132.97
125.83
95.90
76.27
Tax
34.41
32.78
29.52
38.71
32.72
24.44
19.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.38
99.79
80.46
94.26
93.11
71.46
57.06
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
102.38
99.79
80.46
94.26
93.11
71.46
57.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.62
1.43
1.15
1.91
1.51
1.06
0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.76
98.36
79.31
92.35
91.60
70.40
56.09
Equity Capital
22.69
22.69
22.69
22.69
22.69
22.61
22.61
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.44
4.33
3.5
4.07
4.04
3.11
2.48
Diluted Earnings per share
4.44
4.33
3.49
4.07
4.04
3.1
2.47
Operating Profit Margin (Excl OI)
14.46%
14.32%
14.18%
13.35%
14.39%
13.97%
13.64%
Gross Profit Margin
12.95%
12.72%
12.27%
12.38%
12.65%
11.86%
11.28%
PAT Margin
7.38%
7.28%
6.54%
6.76%
7.03%
5.98%
5.29%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 4.76% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 10.00% vs 49.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 5.29% vs 26.30% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -9.76% vs -2.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Time Technoplast With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,387.74
442.71
945.03
213.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,387.74
442.71
945.03
213.46%
Raw Material Cost
988.64
150.56
838.08
556.64%
Purchase of Finished goods
0.00
134.70
-134.70
-100.00%
(Increase) / Decrease In Stocks
-6.89
-43.63
36.74
84.21%
Employee Cost
68.33
30.83
37.50
121.63%
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
137.00
119.86
17.14
14.30%
Total Expenditure (Excl Depreciation)
1,187.08
392.32
794.76
202.58%
Operating Profit (PBDIT) excl Other Income
200.66
50.39
150.27
298.21%
Other Income
1.59
7.17
-5.58
-77.82%
Operating Profit (PBDIT)
202.25
57.56
144.69
251.37%
Interest
22.47
2.03
20.44
1,006.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
179.78
55.53
124.25
223.75%
Depreciation
42.99
14.74
28.25
191.66%
Profit Before Tax
136.79
40.79
96.00
235.35%
Tax
34.41
9.65
24.76
256.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.38
31.14
71.24
228.77%
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
102.38
31.14
71.24
228.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.62
0.00
1.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.76
31.14
69.62
223.57%
Equity Capital
22.69
9.78
12.91
132.00%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.44
6.37
-1.93
-30.30%
Diluted Earnings per share
4.44
6.36
-1.92
-30.19%
Operating Profit Margin (Excl OI)
14.46%
11.38%
0.00
3.08%
Gross Profit Margin
12.95%
12.54%
0.00
0.41%
PAT Margin
7.38%
7.03%
0.00
0.35%
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 1,387.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.26% vs 11.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.76% vs 17.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.44% vs 24.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.00% vs 49.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.26% vs 12.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.29% vs 26.30% in Dec 2023
Quarterly - Interest
Interest 22.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.53% vs -5.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.76% vs -2.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.46%
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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