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Tilaknagar Inds - Quaterly Results

04 Feb 2025 Evaluate
A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 8053.49 millions against Rs. 7975.45 millions during year ago period.Net profit stood at Rs. 544.52  millions  compared to Rs. 455.73 millions in the corresponding previous quarter,high by 19.48%.The company reported a good operating profit of 641.72 millions compared to 612.33 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 8053.49 7975.45 0.98 22934.33 21877.03 4.83 29582.60 24692.34 19.80
Other Income 40.22 85.71 -53.07 87.48 105.19 -16.84 136.81 64.02 113.70
PBIDT 641.72 612.33 4.80 1843.34 1466.44 25.70 2031.02 1399.99 45.07
Interest 23.60 80.52 -70.69 98.69 218.10 -54.75 267.39 401.87 -33.46
PBDT 618.12 531.81 16.23 1744.65 1299.58 34.25 1760.94 1966.65 -10.46
Depreciation 73.60 76.08 -3.26 220.38 229.11 -3.81 303.64 308.42 -1.55
PBT 544.52 455.73 19.48 1524.27 1070.47 42.39 1457.30 1658.23 -12.12
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.06 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 544.52 455.73 19.48 1524.27 1070.47 42.39 1457.30 1658.29 -12.12
Equity 1936.34 1923.79 0.65 1936.34 1923.79 0.65 1927.30 1853.40 3.99
PBIDTM(%) 7.97 7.68 3.78 8.04 6.70 19.91 6.87 5.67 21.09
Peers
Company Name CMP
United Spirits 1397.20
United Breweries 1255.85
Radico Khaitan 4366.95
India Glycols 295.70
Allied Blenders&Dist 631.85
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