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
23.31
32.70
37.62
38.00
28.77
39.27
33.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23.31
32.70
37.62
38.00
28.77
39.27
33.91
Raw Material Cost
-1.05
1.45
1.30
2.64
1.08
10.21
2.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.61
0.11
2.42
-0.11
0.87
-0.21
-0.67
Employee Cost
15.97
16.11
14.97
16.79
15.71
14.02
15.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.31
1.26
0.70
3.10
-0.05
1.59
3.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.82
7.00
13.07
10.27
-0.54
5.01
3.53
Total Expenditure (Excl Depreciation)
11.80
25.93
32.46
32.69
17.07
30.62
23.90
Operating Profit (PBDIT) excl Other Income
11.51
6.77
5.16
5.31
11.70
8.65
10.01
Other Income
4.01
3.64
3.87
6.11
2.83
11.74
1.42
Operating Profit (PBDIT)
15.52
10.41
9.03
11.42
14.53
20.39
11.43
Interest
3.60
3.75
3.47
4.50
3.10
2.97
3.29
Exceptional Items
0.00
0.00
0.00
0.00
-7.59
1.49
1.12
Gross Profit (PBDT)
11.92
6.66
5.56
6.92
11.43
17.42
8.14
Depreciation
0.65
0.63
0.57
0.62
0.55
0.57
0.50
Profit Before Tax
11.27
6.02
4.99
6.30
10.89
16.85
7.64
Tax
0.00
0.00
0.00
0.00
2.08
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.27
6.02
4.99
6.30
8.80
16.85
7.64
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
-7.59
1.49
1.12
Net Profit
11.27
6.02
4.99
6.30
1.21
18.33
8.76
Share in Profit of Associates
0.00
0.00
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
11.27
6.02
4.99
6.30
1.21
18.33
8.76
Equity Capital
11.00
11.00
11.00
11.00
11.00
11.00
11.00
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)
10.25
5.47
4.54
5.73
1.1
16.66
7.96
Diluted Earnings per share
10.24
5.47
4.53
5.73
1.1
16.53
6.94
Operating Profit Margin (Excl OI)
49.91%
20.91%
13.73%
14.02%
40.84%
22.48%
29.88%
Gross Profit Margin
51.69%
20.57%
14.79%
18.27%
39.9%
45.27%
24.3%
PAT Margin
48.87%
18.59%
13.27%
16.63%
30.72%
43.79%
22.81%
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 -18.98% vs -33.42% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 831.40% vs -86.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -1.62% vs 11.75% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 16.13% vs -41.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of TRF With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
23.31
2,612.86
-2,589.55
-99.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23.31
2,612.86
-2,589.55
-99.11%
Raw Material Cost
-1.05
214.24
-215.29
-100.49%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.61
26.99
-28.60
-105.97%
Employee Cost
15.97
72.66
-56.69
-78.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.31
2,144.19
-2,143.88
-99.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-1.82
22.85
-24.67
-107.96%
Total Expenditure (Excl Depreciation)
11.80
2,480.93
-2,469.13
-99.52%
Operating Profit (PBDIT) excl Other Income
11.51
131.93
-120.42
-91.28%
Other Income
4.01
79.04
-75.03
-94.93%
Operating Profit (PBDIT)
15.52
210.97
-195.45
-92.64%
Interest
3.60
55.97
-52.37
-93.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11.92
155.00
-143.08
-92.31%
Depreciation
0.65
30.52
-29.87
-97.87%
Profit Before Tax
11.27
131.82
-120.55
-91.45%
Tax
0.00
45.72
-45.72
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.27
78.76
-67.49
-85.69%
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
11.27
78.76
-67.49
-85.69%
Share in Profit of Associates
0.00
7.34
-7.34
-100.00%
Minority Interest
0.00
-0.49
0.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.27
86.59
-75.32
-86.98%
Equity Capital
11.00
188.10
-177.10
-94.15%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.25
0.92
9.33
1,014.13%
Diluted Earnings per share
10.24
0.92
9.32
1,013.04%
Operating Profit Margin (Excl OI)
49.91%
5.05%
0.00
44.86%
Gross Profit Margin
51.69%
5.93%
0.00
45.76%
PAT Margin
48.87%
3.30%
0.00
45.57%
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 23.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -28.72% vs -13.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -18.98% vs -33.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 87.21% vs 20.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 831.40% vs -86.48% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 70.01% vs 31.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.62% vs 11.75% in Dec 2023
Quarterly - Interest
Interest 3.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.00% vs 8.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.13% vs -41.95% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.91%
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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