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
927.85
567.05
596.24
506.51
741.02
480.59
570.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
927.85
567.05
596.24
506.51
741.02
480.59
570.82
Raw Material Cost
572.84
317.84
375.76
318.57
462.79
302.93
281.07
Purchase of Finished goods
255.38
221.63
191.59
159.22
200.18
91.87
147.17
(Increase) / Decrease In Stocks
-32.56
-59.93
-67.36
-44.35
-27.13
11.62
54.73
Employee Cost
24.40
23.43
22.88
21.37
22.59
20.36
21.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.85
6.04
7.07
4.54
6.98
5.40
4.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.81
22.81
24.94
15.80
29.76
18.68
29.12
Total Expenditure (Excl Depreciation)
867.72
531.82
554.88
475.15
695.17
450.86
538.41
Operating Profit (PBDIT) excl Other Income
60.13
35.23
41.36
31.36
45.85
29.73
32.41
Other Income
0.82
1.24
1.00
2.10
1.57
1.10
1.00
Operating Profit (PBDIT)
60.95
36.47
42.36
33.46
47.42
30.83
33.41
Interest
13.21
13.10
12.80
12.91
12.47
12.53
11.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.74
23.37
29.56
20.55
34.95
18.30
21.49
Depreciation
6.15
6.15
6.17
5.33
5.87
6.16
6.33
Profit Before Tax
41.59
17.21
23.40
15.23
29.08
12.13
15.15
Tax
11.71
5.24
6.35
2.62
7.64
3.12
3.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.88
11.97
17.05
12.61
21.44
9.01
11.37
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
29.88
11.97
17.05
12.61
21.44
9.01
11.37
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
29.88
11.97
17.05
12.61
21.44
9.01
11.37
Equity Capital
66.73
66.73
66.73
66.73
66.73
66.73
66.73
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)
4.48
1.79
2.56
1.89
3.21
1.35
1.7
Diluted Earnings per share
4.48
1.79
2.55
1.89
3.21
1.35
1.7
Operating Profit Margin (Excl OI)
6.48%
6.21%
6.94%
6.19%
6.19%
6.19%
5.68%
Gross Profit Margin
5.15%
4.12%
4.96%
4.06%
4.72%
3.81%
3.77%
PAT Margin
3.22%
2.11%
2.86%
2.49%
2.89%
1.87%
1.99%
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 25.21% vs -8.76% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 39.37% vs 4.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 31.15% vs 3.90% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 5.93% vs 9.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of T B Z With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
927.85
0
927.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
927.85
0
927.85
Raw Material Cost
572.84
0
572.84
Purchase of Finished goods
255.38
0
255.38
(Increase) / Decrease In Stocks
-32.56
0
-32.56
Employee Cost
24.40
0
24.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
11.85
0
11.85
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
35.81
0.00
35.81
Total Expenditure (Excl Depreciation)
867.72
0
867.72
Operating Profit (PBDIT) excl Other Income
60.13
0.00
60.13
Other Income
0.82
0
0.82
Operating Profit (PBDIT)
60.95
0
60.95
Interest
13.21
0
13.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
47.74
0
47.74
Depreciation
6.15
0
6.15
Profit Before Tax
41.59
0
41.59
Tax
11.71
0
11.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
29.88
0
29.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
29.88
0
29.88
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
29.88
0
29.88
Equity Capital
66.73
0
66.73
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.48
0
4.48
Diluted Earnings per share
4.48
0
4.48
Operating Profit Margin (Excl OI)
6.48%
0%
0.00
6.48%
Gross Profit Margin
5.15%
0%
0.00
5.15%
PAT Margin
3.22%
0%
0.00
3.22%
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 927.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 63.63% vs -4.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.21% vs -8.76% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 149.62% vs -29.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.37% vs 4.33% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 70.68% vs -14.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.15% vs 3.90% in Dec 2023
Quarterly - Interest
Interest 13.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.84% vs 2.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.93% vs 9.19% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.48%
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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