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
117.03
124.72
93.90
89.62
71.76
50.33
70.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
117.03
124.72
93.90
89.62
71.76
50.33
70.68
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.49
34.41
29.54
30.84
30.90
28.19
28.13
Power Cost
8.05
6.57
4.77
7.97
8.77
5.43
7.49
Manufacturing Expenses
30.10
30.83
28.02
29.27
22.68
23.34
24.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.12
4.49
2.94
3.21
2.44
2.18
2.85
Total Expenditure (Excl Depreciation)
73.76
76.30
65.27
71.29
64.79
59.14
63.31
Operating Profit (PBDIT) excl Other Income
43.27
48.42
28.63
18.33
6.97
-8.81
7.37
Other Income
1.49
1.88
2.49
17.15
2.58
3.24
22.85
Operating Profit (PBDIT)
44.76
50.30
31.12
35.48
9.55
-5.57
30.22
Interest
7.72
7.94
8.26
8.90
9.34
9.51
9.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.33
0.00
Gross Profit (PBDT)
37.04
42.36
22.86
26.58
0.21
-15.41
20.73
Depreciation
21.23
20.46
20.12
23.26
18.93
18.96
18.50
Profit Before Tax
15.81
21.91
2.74
3.32
-18.72
-34.37
2.23
Tax
0.52
0.63
0.77
0.94
0.76
0.85
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.29
21.27
1.97
2.38
-19.48
-35.22
1.31
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
15.29
21.27
1.97
2.38
-19.48
-35.22
1.31
Share in Profit of Associates
0.00
0.01
0.00
0.00
0.00
0.00
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
15.29
21.28
1.97
2.38
-19.48
-35.22
1.31
Equity Capital
21.96
21.96
21.96
21.96
21.96
21.96
21.96
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)
6.96
9.69
0.9
1.08
-8.87
-16.04
0.6
Diluted Earnings per share
6.96
9.69
0.9
1.08
-8.87
-16.04
0.6
Operating Profit Margin (Excl OI)
36.97%
38.82%
30.49%
20.45%
9.71%
-17.5%
10.43%
Gross Profit Margin
31.65%
33.96%
24.35%
29.66%
0.29%
-30.62%
29.33%
PAT Margin
13.07%
17.06%
2.1%
2.66%
-27.15%
-69.98%
1.85%
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 -6.17% vs 32.82% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -28.15% vs 980.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -10.64% vs 69.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.77% vs -3.87% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Transworld Shipp With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
117.03
0
117.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.03
0
117.03
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
32.49
0
32.49
Power Cost
8.05
0
8.05
Manufacturing Expenses
30.10
0
30.10
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3.12
0.00
3.12
Total Expenditure (Excl Depreciation)
73.76
0
73.76
Operating Profit (PBDIT) excl Other Income
43.27
0.00
43.27
Other Income
1.49
0
1.49
Operating Profit (PBDIT)
44.76
0
44.76
Interest
7.72
0
7.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37.04
0
37.04
Depreciation
21.23
0
21.23
Profit Before Tax
15.81
0
15.81
Tax
0.52
0
0.52
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.29
0
15.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.29
0
15.29
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.29
0
15.29
Equity Capital
21.96
0
21.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.96
0
6.96
Diluted Earnings per share
6.96
0
6.96
Operating Profit Margin (Excl OI)
36.97%
0%
0.00
36.97%
Gross Profit Margin
31.65%
0%
0.00
31.65%
PAT Margin
13.07%
0%
0.00
13.07%
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 117.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.17% vs 32.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 63.09% vs -37.56% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -28.15% vs 980.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 178.49% vs -143.28% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.64% vs 69.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 520.80% vs -88.58% in Dec 2023
Quarterly - Interest
Interest 7.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.77% vs -3.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.34% vs 102.60% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.97%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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