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
6,499.38
7,175.81
9,033.73
6,528.58
6,366.09
6,960.92
7,327.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,499.38
7,175.81
9,033.73
6,528.58
6,366.09
6,960.92
7,327.62
Raw Material Cost
0.00
114.07
99.39
102.58
89.51
106.02
108.39
Purchase of Finished goods
393.01
147.31
181.84
313.98
181.31
134.68
60.56
(Increase) / Decrease In Stocks
0.00
-6.69
6.80
-3.48
10.34
5.78
7.81
Employee Cost
165.93
190.31
172.88
147.35
155.95
161.66
146.23
Power Cost
4,438.38
5,112.62
6,250.11
4,462.78
4,502.37
4,971.51
5,454.56
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
390.43
410.88
464.78
396.44
382.55
359.86
365.29
Total Expenditure (Excl Depreciation)
5,387.75
5,968.50
7,175.80
5,419.65
5,322.03
5,739.51
6,142.84
Operating Profit (PBDIT) excl Other Income
1,111.63
1,207.31
1,857.93
1,108.93
1,044.06
1,221.41
1,184.78
Other Income
171.87
124.70
76.29
96.87
53.56
108.19
85.70
Operating Profit (PBDIT)
1,283.50
1,332.01
1,934.22
1,205.80
1,097.62
1,329.60
1,270.48
Interest
276.08
272.34
260.09
233.47
235.49
247.19
227.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,007.42
1,059.67
1,674.13
972.33
862.13
1,082.41
1,043.23
Depreciation
377.52
370.99
359.48
355.02
348.78
341.74
331.96
Profit Before Tax
629.90
688.68
1,314.65
617.31
513.35
740.67
711.27
Tax
140.57
192.96
318.31
170.27
139.22
198.12
178.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
489.33
495.72
996.34
447.04
374.13
542.55
532.28
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
489.33
495.72
996.34
447.04
374.13
542.55
532.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.67
14.69
24.10
16.80
14.30
16.66
15.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
475.66
481.03
972.24
430.24
359.83
525.89
517.27
Equity Capital
503.90
480.62
480.62
480.62
480.62
480.62
480.62
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
12,835.23
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.44
10.01
20.23
8.95
7.49
10.94
10.76
Diluted Earnings per share
9.76
10.01
20.23
8.95
7.49
10.94
10.76
Operating Profit Margin (Excl OI)
17.1%
16.82%
20.57%
16.99%
16.4%
17.55%
16.17%
Gross Profit Margin
15.5%
14.77%
18.53%
14.89%
13.54%
15.55%
14.24%
PAT Margin
7.53%
6.91%
11.03%
6.85%
5.88%
7.79%
7.26%
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 2.09% vs -1.19% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 32.19% vs -47.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 6.47% vs -27.68% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 17.24% vs 3.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Torrent Power With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,499.38
15,391.06
-8,891.68
-57.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,499.38
15,391.06
-8,891.68
-57.77%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
393.01
7.39
385.62
5,218.13%
(Increase) / Decrease In Stocks
0.00
-418.23
418.23
100.00%
Employee Cost
165.93
1,057.94
-892.01
-84.32%
Power Cost
4,438.38
7,959.40
-3,521.02
-44.24%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
390.43
1,701.08
-1,310.65
-77.05%
Total Expenditure (Excl Depreciation)
5,387.75
12,054.20
-6,666.45
-55.30%
Operating Profit (PBDIT) excl Other Income
1,111.63
3,336.86
-2,225.23
-66.69%
Other Income
171.87
402.37
-230.50
-57.29%
Operating Profit (PBDIT)
1,283.50
3,739.23
-2,455.73
-65.67%
Interest
276.08
1,169.90
-893.82
-76.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,007.42
2,569.33
-1,561.91
-60.79%
Depreciation
377.52
1,040.99
-663.47
-63.73%
Profit Before Tax
629.90
1,456.69
-826.79
-56.76%
Tax
140.57
269.15
-128.58
-47.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
489.33
1,001.36
-512.03
-51.13%
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
489.33
1,001.36
-512.03
-51.13%
Share in Profit of Associates
0.00
186.18
-186.18
-100.00%
Minority Interest
13.67
156.84
-143.17
-91.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
475.66
1,030.70
-555.04
-53.85%
Equity Capital
503.90
319.56
184.34
57.69%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.44
3.23
6.21
192.26%
Diluted Earnings per share
9.76
3.22
6.54
203.11%
Operating Profit Margin (Excl OI)
17.10%
21.68%
0.00
-4.58%
Gross Profit Margin
15.50%
16.69%
0.00
-1.19%
PAT Margin
7.53%
7.72%
0.00
-0.19%
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 6,499.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.43% vs -20.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.09% vs -1.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 475.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.12% vs -50.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.19% vs -47.44% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,111.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.93% vs -35.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.47% vs -27.68% in Dec 2023
Quarterly - Interest
Interest 276.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.37% vs 4.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.24% vs 3.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.10%
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
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