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Tilak Ventures - Quaterly Results

24 May 2025 Evaluate
The Total revenue for the quarter ended March 2025 of  Rs. 63.70 millions grew by 144.25% from Rs. 26.08 millions.Net profit of the cmpany stood at Rs. 15.28 millions for the quarter ended March 2025 a decline of -35.01% from Rs. 23.51 millions  in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 24.37 millions as compared to 31.89 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 63.70 26.08 144.25 211.79 119.51 77.22 211.79 119.51 77.22
Other Income 12.63 10.78 17.16 48.86 40.36 21.06 48.86 40.36 21.06
PBIDT 24.37 31.89 -23.58 85.54 73.75 15.99 85.54 73.75 15.99
Interest 0.06 0.00 0.00 0.28 0.71 -60.56 0.28 0.71 -60.56
PBDT 24.31 31.89 -23.77 85.26 73.04 16.73 85.26 73.04 16.73
Depreciation 0.04 0.00 0.00 0.07 0.00 0.00 0.07 0.00 0.00
PBT 24.27 31.89 -23.89 85.19 73.04 16.63 85.19 73.04 16.63
TAX 8.99 8.38 7.28 22.48 18.51 21.45 22.48 18.51 21.45
Deferred Tax -0.75 0.58 -229.31 -0.75 0.58 -229.31 -0.75 0.58 -229.31
PAT 15.28 23.51 -35.01 62.71 54.53 15.00 62.71 54.53 15.00
Equity 445.70 222.85 100.00 445.70 222.85 100.00 445.70 222.85 100.00
PBIDTM(%) 38.26 122.28 -68.71 40.39 61.71 -34.55 40.39 61.71 -34.55
Peers
Company Name CMP
Bajaj Finserv 1771.00
TVS Holdings 12488.00
Cholamandalam Fin. 1429.90
Altius Telecom Infra 175.00
Kama Holdings 2215.00
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