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Tirupati Foam - Quaterly Results

12 Feb 2025 Evaluate
The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 305.33 millions.A slender decline of -2.61% was recorded to Rs. 5.96  millions from Rs. 6.12 millions in the corresponding previous quarter.A decline of 22.70 millions was observed in the OP in the quarter ended December 2024 from 25.04 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 305.33 291.57 4.72 782.97 765.66 2.26 1039.93 1016.49 2.31
Other Income 2.42 1.04 132.69 3.78 3.21 17.76 5.44 4.38 24.20
PBIDT 22.70 25.04 -9.35 66.74 71.99 -7.29 95.42 97.23 -1.86
Interest 11.12 11.90 -6.55 34.41 36.41 -5.49 47.68 48.22 -1.12
PBDT 11.58 13.14 -11.87 32.33 35.58 -9.13 47.74 49.01 -2.59
Depreciation 4.17 5.04 -17.26 12.57 15.09 -16.70 20.12 22.59 -10.93
PBT 7.41 8.10 -8.52 19.76 20.49 -3.56 27.62 26.42 4.54
TAX 1.45 1.98 -26.77 4.60 4.72 -2.54 6.59 7.41 -11.07
Deferred Tax -0.09 -0.18 -50.00 -0.27 -0.81 -66.67 -0.89 -0.50 78.00
PAT 5.96 6.12 -2.61 15.16 15.77 -3.87 21.03 19.01 10.63
Equity 44.07 44.07 0.00 44.07 44.07 0.00 44.07 44.07 0.00
PBIDTM(%) 7.43 8.59 -13.43 8.52 9.40 -9.34 9.18 9.57 -4.07
Peers
Company Name CMP
Vardhman Textiles 526.50
Welspun Living 225.15
Arvind 510.50
Raymond Lifestyle 578.25
K.P.R. Mill 1081.80
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