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
902.18
1,056.95
903.05
1,052.41
954.68
935.45
910.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
902.18
1,056.95
903.05
1,052.41
954.68
935.45
910.76
Raw Material Cost
697.99
807.83
689.51
806.68
738.69
679.64
726.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.61
-8.95
7.25
0.80
8.41
41.82
-14.65
Employee Cost
21.80
19.78
17.29
18.14
15.07
17.28
15.80
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
92.92
108.88
87.17
106.72
81.85
81.62
76.82
Total Expenditure (Excl Depreciation)
802.10
927.54
801.22
932.34
844.02
820.36
804.66
Operating Profit (PBDIT) excl Other Income
100.08
129.41
101.83
120.07
110.66
115.09
106.10
Other Income
22.48
10.72
12.29
14.67
14.47
6.77
3.89
Operating Profit (PBDIT)
122.56
140.13
114.12
134.74
125.13
121.86
109.99
Interest
21.10
17.47
12.52
15.83
18.23
20.28
19.10
Exceptional Items
0.41
-0.28
0.05
-2.18
-0.30
0.19
0.00
Gross Profit (PBDT)
101.46
122.66
101.60
118.91
106.90
101.58
90.89
Depreciation
6.36
7.65
7.14
6.99
6.79
6.69
6.63
Profit Before Tax
88.52
110.86
90.11
109.71
100.21
94.39
84.26
Tax
26.16
29.89
23.15
28.58
25.09
23.99
22.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.94
85.12
71.31
83.34
75.03
70.89
61.79
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
0.41
-0.28
0.05
-2.18
-0.30
0.19
0.00
Net Profit
69.35
84.84
71.36
81.16
74.73
71.08
61.79
Share in Profit of Associates
-6.58
-4.15
-4.35
-2.21
0.09
-0.49
0.00
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
62.77
80.69
67.01
78.95
74.82
70.59
61.79
Equity Capital
26.93
26.93
26.93
26.93
26.93
25.43
23.91
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.66
5.99
4.98
5.86
5.56
5.55
5.17
Diluted Earnings per share
4.66
5.99
4.97
6.2
5.82
5.58
5.17
Operating Profit Margin (Excl OI)
11.09%
12.24%
11.28%
11.41%
11.59%
12.3%
11.65%
Gross Profit Margin
11.25%
11.61%
11.25%
11.3%
11.2%
10.86%
9.98%
PAT Margin
6.91%
7.66%
7.41%
7.71%
7.87%
7.53%
6.78%
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 -5.50% vs 24.57% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -16.11% vs 129.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -9.56% vs 52.30% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 15.74% vs -20.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Titagarh Rail With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
902.18
575.76
326.42
56.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
902.18
575.76
326.42
56.69%
Raw Material Cost
697.99
0.00
697.99
Purchase of Finished goods
0.00
17.35
-17.35
-100.00%
(Increase) / Decrease In Stocks
-10.61
-16.90
6.29
37.22%
Employee Cost
21.80
125.12
-103.32
-82.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
285.06
-285.06
-100.00%
Selling and Distribution Expenses
0.00
14.80
-14.80
-100.00%
Other Expenses
92.92
32.99
59.93
181.66%
Total Expenditure (Excl Depreciation)
802.10
458.42
343.68
74.97%
Operating Profit (PBDIT) excl Other Income
100.08
117.34
-17.26
-14.71%
Other Income
22.48
38.43
-15.95
-41.50%
Operating Profit (PBDIT)
122.56
155.77
-33.21
-21.32%
Interest
21.10
1.04
20.06
1,928.85%
Exceptional Items
0.41
0.00
0.41
Gross Profit (PBDT)
101.46
154.73
-53.27
-34.43%
Depreciation
6.36
15.98
-9.62
-60.20%
Profit Before Tax
88.52
144.01
-55.49
-38.53%
Tax
26.16
34.62
-8.46
-24.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.94
104.13
-35.19
-33.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.41
0.00
0.41
Net Profit
69.35
104.13
-34.78
-33.40%
Share in Profit of Associates
-6.58
5.26
-11.84
-225.10%
Minority Interest
0.00
9.30
-9.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.77
100.09
-37.32
-37.29%
Equity Capital
26.93
480.60
-453.67
-94.40%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.66
2.08
2.58
124.04%
Diluted Earnings per share
4.66
2.08
2.58
124.04%
Operating Profit Margin (Excl OI)
11.09%
20.38%
0.00
-9.29%
Gross Profit Margin
11.25%
26.87%
0.00
-15.62%
PAT Margin
6.91%
19.00%
0.00
-12.09%
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 902.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.64% vs 17.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.50% vs 24.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.21% vs 20.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.11% vs 129.86% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.66% vs 27.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.56% vs 52.30% in Dec 2023
Quarterly - Interest
Interest 21.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.78% vs 39.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.74% vs -20.88% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.09%
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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