TVS Electronics - Quaterly Results
Date: 09-11-2024
The Revenue for the quarter ended September 2024 of Rs. 1046.10 millions grew by 13.47 % from Rs. 921.90 millions.The Net Loss for the quarter ended September 2024 is Rs. -13.20 millions as compared to Net Profit of Rs. 11.20 millions of corresponding quarter ended September 2023A decline of 33.10 millions was observed in the OP in the quarter ended September 2024 from 43.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1046.10 | 921.90 | 13.47 | 2159.30 | 1820.30 | 18.62 | 3660.40 | 3534.90 | 3.55 |
| Other Income | 6.80 | 5.20 | 30.77 | 13.60 | 9.90 | 37.37 | 26.40 | 15.30 | 72.55 |
| PBIDT | 33.10 | 43.70 | -24.26 | 71.50 | 73.90 | -3.25 | 121.50 | 213.10 | -42.98 |
| Interest | 13.80 | 5.00 | 176.00 | 26.60 | 7.90 | 236.71 | 19.60 | 13.70 | 43.07 |
| PBDT | 19.30 | 38.70 | -50.13 | 44.90 | 66.00 | -31.97 | 101.90 | 199.40 | -48.90 |
| Depreciation | 34.20 | 26.30 | 30.04 | 71.00 | 49.40 | 43.72 | 108.70 | 71.00 | 53.10 |
| PBT | -14.90 | 12.40 | -220.16 | -26.10 | 16.60 | -257.23 | -6.80 | 128.40 | -105.30 |
| TAX | -1.70 | 1.20 | -241.67 | -0.30 | 2.20 | -113.64 | -9.50 | 33.20 | -128.61 |
| Deferred Tax | -1.70 | -1.60 | 6.25 | -0.30 | -1.50 | -80.00 | -9.50 | -0.40 | 2275.00 |
| PAT | -13.20 | 11.20 | -217.86 | -25.80 | 14.40 | -279.17 | 2.70 | 95.20 | -97.16 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 3.16 | 4.74 | -33.25 | 3.31 | 4.06 | -18.44 | 3.32 | 6.03 | -44.94 |