Tulsyan NEC - Quaterly Results

The sales for the September 2024 quarter moved down to Rs. 1805.20 millions as compared to Rs. 2366.86 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -47.66 millions as compared to Net Loss of Rs. -5.73 millions of corresponding quarter ended September 2023A decline of 97.28 millions was observed in the OP in the quarter ended September 2024 from 145.47 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	1805.20	2366.86	-23.73	4414.31	4820.60	-8.43	9559.95	9504.58	0.58
Other Income	6.31	148.23	-95.74	19.72	149.07	-86.77	175.34	21.47	716.67
PBIDT	97.28	145.47	-33.13	252.49	191.03	32.17	155.51	173.67	-10.46
Interest	84.90	96.22	-11.76	176.14	202.78	-13.14	389.53	109.65	255.25
PBDT	12.38	49.25	-74.86	76.35	-11.75	-749.79	-234.02	2172.73	-110.77
Depreciation	60.04	54.98	9.20	120.08	119.75	0.28	248.78	259.08	-3.98
PBT	-47.66	-5.73	731.76	-43.73	-131.50	-66.75	-482.80	1913.65	-125.23
TAX	0.00	0.00	0.00	0.00	18.89	0.00	18.89	-565.63	-103.34
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-572.35	0.00
PAT	-47.66	-5.73	731.76	-43.73	-150.39	-70.92	-501.69	2479.28	-120.24
Equity	165.51	165.51	0.00	165.51	165.51	0.00	165.51	165.51	0.00
PBIDTM(%)	5.39	6.15	-12.32	5.72	3.96	44.34	1.63	1.83	-10.97