Tanla Platforms - Quaterly Results
Date: 21-01-2025
The sales for the December 2024 quarter moved down to Rs. 2043.32 millions as compared to Rs. 2628.22 millions during the year-ago period.Modest increase of 15.06% in the Net Profit was reported from. 44.94 millions to Rs. 51.71 millions.Operating Profit saw a handsome growth to 165.29 millions from 147.56 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2043.32 | 2628.22 | -22.25 | 6672.39 | 7485.31 | -10.86 | 10121.21 | 11487.19 | -11.89 |
| Other Income | 68.24 | 40.98 | 66.52 | 1012.85 | 629.02 | 61.02 | 1376.67 | 1167.64 | 17.90 |
| PBIDT | 165.29 | 147.56 | 12.02 | 1518.65 | 977.09 | 55.43 | 1940.19 | 2029.83 | -4.42 |
| Interest | 62.67 | 62.67 | 0.00 | 187.33 | 125.34 | 49.46 | 187.32 | 2.01 | 9219.40 |
| PBDT | 102.62 | 84.89 | 20.89 | 1331.32 | 851.75 | 56.30 | 1752.87 | 2027.82 | -13.56 |
| Depreciation | 20.78 | 20.51 | 1.32 | 61.94 | 56.14 | 10.33 | 76.53 | 68.77 | 11.28 |
| PBT | 81.84 | 64.38 | 27.12 | 1269.38 | 795.61 | 59.55 | 1676.34 | 1959.05 | -14.43 |
| TAX | 30.13 | 19.44 | 54.99 | 115.03 | 78.99 | 45.63 | 150.46 | 221.56 | -32.09 |
| Deferred Tax | 11.34 | 12.66 | -10.43 | 22.94 | 40.60 | -43.50 | 49.05 | 64.23 | -23.63 |
| PAT | 51.71 | 44.94 | 15.06 | 1154.35 | 716.62 | 61.08 | 1525.88 | 1737.49 | -12.18 |
| Equity | 134.62 | 134.46 | 0.12 | 134.62 | 134.46 | 0.12 | 134.46 | 134.40 | 0.04 |
| PBIDTM(%) | 8.09 | 5.61 | 44.08 | 22.76 | 13.05 | 74.36 | 19.17 | 17.67 | 8.48 |