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
4,812.22
4,924.55
4,577.92
4,490.11
4,196.94
4,305.62
3,897.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,812.22
4,924.55
4,577.92
4,490.11
4,196.94
4,305.62
3,897.66
Raw Material Cost
2,948.87
2,969.91
2,893.10
2,759.62
2,585.57
2,578.60
2,534.35
Purchase of Finished goods
242.16
233.63
240.55
203.20
189.52
157.73
161.37
(Increase) / Decrease In Stocks
-36.84
57.32
-159.81
-32.31
-25.38
31.90
-137.63
Employee Cost
453.96
442.97
416.08
406.54
378.51
367.39
340.80
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
713.20
730.47
659.48
701.82
599.71
607.81
531.79
Total Expenditure (Excl Depreciation)
4,321.35
4,434.30
4,049.40
4,038.87
3,727.93
3,743.43
3,430.68
Operating Profit (PBDIT) excl Other Income
490.87
490.25
528.52
451.24
469.01
562.19
466.98
Other Income
77.38
70.69
64.74
83.37
58.25
61.61
48.48
Operating Profit (PBDIT)
568.25
560.94
593.26
534.61
527.26
623.80
515.46
Interest
15.03
16.24
15.71
14.99
13.45
13.08
10.74
Exceptional Items
0.00
0.00
0.00
-6.12
551.07
-2.76
-6.46
Gross Profit (PBDT)
553.22
544.70
577.55
513.50
513.81
630.17
491.47
Depreciation
126.66
118.65
110.22
118.53
118.52
111.95
108.25
Profit Before Tax
426.49
425.92
467.18
394.82
395.15
517.98
383.12
Tax
146.34
126.75
150.40
123.51
118.18
149.58
105.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.22
299.30
316.93
271.46
277.11
368.64
277.61
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
551.07
-22.21
6.79
Net Profit
280.22
299.30
316.93
271.46
828.18
346.43
284.40
Share in Profit of Associates
-0.07
-0.13
-0.15
-0.15
-0.14
-0.24
-0.10
Minority Interest
86.56
92.38
89.98
81.78
294.71
80.04
68.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.59
206.79
226.80
189.53
533.33
266.15
215.35
Equity Capital
19.35
19.34
19.34
19.34
19.34
19.33
19.33
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.0
10.69
11.73
9.8
27.58
13.77
11.14
Diluted Earnings per share
9.99
10.68
11.63
9.79
27.56
13.61
11.12
Operating Profit Margin (Excl OI)
10.48%
10.25%
11.92%
10.39%
11.57%
13.48%
12.4%
Gross Profit Margin
11.82%
11.39%
13.03%
11.82%
12.68%
15.11%
13.05%
PAT Margin
5.98%
6.26%
7.14%
6.24%
6.83%
8.84%
7.37%
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 14.66% vs 15.20% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -63.70% vs 126.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 4.66% vs -0.91% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 11.75% vs 27.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Tube Investments With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,812.22
4,567.38
244.84
5.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,812.22
4,567.38
244.84
5.36%
Raw Material Cost
2,948.87
0.00
2,948.87
Purchase of Finished goods
242.16
0.00
242.16
(Increase) / Decrease In Stocks
-36.84
0.00
-36.84
Employee Cost
453.96
50.66
403.30
796.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,219.28
-4,219.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
713.20
58.13
655.07
1,126.91%
Total Expenditure (Excl Depreciation)
4,321.35
4,328.07
-6.72
-0.16%
Operating Profit (PBDIT) excl Other Income
490.87
239.31
251.56
105.12%
Other Income
77.38
268.68
-191.30
-71.20%
Operating Profit (PBDIT)
568.25
507.99
60.26
11.86%
Interest
15.03
144.59
-129.56
-89.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
553.22
363.40
189.82
52.23%
Depreciation
126.66
7.42
119.24
1,607.01%
Profit Before Tax
426.49
412.90
13.59
3.29%
Tax
146.34
101.32
45.02
44.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
280.22
254.66
25.56
10.04%
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
280.22
254.66
25.56
10.04%
Share in Profit of Associates
-0.07
56.92
-56.99
-100.12%
Minority Interest
86.56
0.14
86.42
61,728.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.59
311.44
-117.85
-37.84%
Equity Capital
19.35
2,085.02
-2,065.67
-99.07%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.00
1.49
8.51
571.14%
Diluted Earnings per share
9.99
1.49
8.50
570.47%
Operating Profit Margin (Excl OI)
10.48%
5.24%
0.00
5.24%
Gross Profit Margin
11.82%
7.96%
0.00
3.86%
PAT Margin
5.98%
6.82%
0.00
-0.84%
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 4,812.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.28% vs 7.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.66% vs 15.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.38% vs -8.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -63.70% vs 126.67% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.13% vs -7.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.66% vs -0.91% in Dec 2023
Quarterly - Interest
Interest 15.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.45% vs 3.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.75% vs 27.61% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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