TILAKNAGAR INDUSTRIES Financial Statement Analysis
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The Revenues of TILAKNAGAR INDUSTRIES have increased by 19.72% YoY .
The Earnings Per Share (EPS) of TILAKNAGAR INDUSTRIES has decreased by -11.50 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TILAKNAGAR INDUSTRIES Last 5 Annual Financial Results
[BOM: 507205|NSE : TI]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,394 Cr | ₹1,164 Cr | ₹783 Cr | ₹549 Cr | ₹653 Cr |
| Expenses | ₹1,209 Cr | ₹1,027 Cr | ₹671 Cr | ₹495 Cr | ₹705 Cr |
| Operating Profit (Excl OI) | ₹185 Cr | ₹137 Cr | ₹112 Cr | ₹54 Cr | ₹-52 Cr |
| Other Income | ₹14 Cr | ₹7.50 Cr | ₹10 Cr | ₹11 Cr | ₹30 Cr |
| Interest | ₹27 Cr | ₹40 Cr | ₹62 Cr | ₹71 Cr | ₹129 Cr |
| Depreciation | ₹32 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr | ₹33 Cr |
| Profit Before Tax | ₹138 Cr | ₹150 Cr | ₹41 Cr | ₹-39 Cr | ₹271 Cr |
| Profit After Tax | ₹138 Cr | ₹150 Cr | ₹45 Cr | ₹-38 Cr | ₹270 Cr |
| Consolidated Net Profit | ₹138 Cr | ₹150 Cr | ₹45 Cr | ₹-38 Cr | ₹270 Cr |
| Earnings Per Share (Rs) | ₹7.16 | ₹8.09 | ₹2.85 | ₹-3.06 | ₹21.56 |
| PAT Margin (%) | 4.63 | 6.03 | 2.50 | -2.69 | 18.05 |
| ROE(%) | 24.78 | 51.28 | 158.41 | 0.00 | 0.00 |
| ROCE(%) | 21.83 | 26.14 | 15.10 | 5.37 | 57.83 |
| Total Debt/Equity(x) | 0.18 | 0.54 | 5.01 | -11.78 | -25.79 |
Key Financials |
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| Market Cap | : | ₹ 7,012.7 Cr |
| Revenue (TTM) | : | ₹ 3,056.3 Cr |
| Net Profit(TTM) | : | ₹ 173.5 Cr |
| EPS (TTM) | : | ₹ 9.0 |
| P/E (TTM) | : | 40.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TILAKNAGAR INDUSTRIES | 5.1% | 27.9% | 27.8% |
| UNITED SPIRITS | 1.1% | 1.3% | 41.6% |
| UNITED BREWERIES | 0.8% | -4.7% | 18.2% |
| RADICO KHAITAN | 5.5% | 4.9% | 59.6% |
| SULA VINEYARDS | 1.6% | -3.8% | -18.2% |
| SOM DISTILLERIES BREWERIES & WINERIES | -1.5% | 0.3% | -13.4% |
| GLOBUS SPIRITS | 0.7% | -21.3% | -0.4% |
| GM BREWERIES | 5.1% | -0.4% | 46.1% |
| ASSOCIATED ALCOHOLS & BREWERIES | 6.3% | 2.6% | 106.3% |
TILAKNAGAR INDUSTRIES Revenues
[BOM: 507205|NSE : TI]
| Y-o-Y | 19.72 % |
| 5 Yr CAGR | 20.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,394 Cr | 19.72 | |
| Mar2023 | ₹1,164 Cr | 48.63 | |
| Mar2022 | ₹783 Cr | 42.76 | |
| Mar2021 | ₹549 Cr | -15.94 | |
| Mar2020 | ₹653 Cr | - | |
TILAKNAGAR INDUSTRIES Operating Profit
[BOM: 507205|NSE : TI]
| Y-o-Y | 35.18 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹185 Cr | 35.18 | |
| Mar2023 | ₹137 Cr | 22.35 | |
| Mar2022 | ₹112 Cr | 107.28 | |
| Mar2021 | ₹54 Cr | Positive | |
| Mar2020 | ₹-52 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.90 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.3% | 12.90 | |
| Mar2023 | 11.78% | -17.68 | |
| Mar2022 | 14.31% | 45.13 | |
| Mar2021 | 9.86% | Positive | |
| Mar2020 | -7.96% | - | |
TILAKNAGAR INDUSTRIES Profit After Tax
[BOM: 507205|NSE : TI]
| Y-o-Y | -7.93 % |
| 5 Yr CAGR | -15.42 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹138 Cr | -7.93 | |
| Mar2023 | ₹150 Cr | 231.73 | |
| Mar2022 | ₹45 Cr | Positive | |
| Mar2021 | ₹-38 Cr | Negative | |
| Mar2020 | ₹270 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -23.22 % |
| 5 Yr CAGR | -28.83 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.63 % | -23.22 | |
| Mar2023 | 6.03 % | 141.20 | |
| Mar2022 | 2.5 % | Positive | |
| Mar2021 | -2.69 % | Negative | |
| Mar2020 | 18.05 % | - | |
TILAKNAGAR INDUSTRIES Earnings Per Share (EPS)
[BOM: 507205|NSE : TI]
| Y-o-Y | -11.50 % |
| 5 Yr CAGR | -24.09 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.16 | -11.50 | |
| Mar2023 | ₹8.09 | 183.86 | |
| Mar2022 | ₹2.85 | Positive | |
| Mar2021 | ₹-3.06 | Negative | |
| Mar2020 | ₹22 | - | |
TILAKNAGAR INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 507205|NSE : TI]
| Y-o-Y | -16.49 % |
| 5 Yr CAGR | -21.62 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 21.83% | -16.49 | |
| Mar2023 | 26.14% | 73.11 | |
| Mar2022 | 15.1% | 181.19 | |
| Mar2021 | 5.37% | -90.71 | |
| Mar2020 | 57.83% | - | |
TILAKNAGAR INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹363.4 |
| Current MarketCap | : | ₹ 7,012.7 Cr |
| Updated EOD on | : | Nov 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TILAKNAGAR INDUSTRIES | 5.1% |
27.9% |
27.8% |
| SENSEX | 3.3% |
-0.1% |
21.8% |
TILAKNAGAR INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 2.8% | -0.2% | 36.2% |
| S&P BSE FMCG | 2.6% | -3.8% | 10% |
| S&P BSE SMALL CAP | 2.3% | 0.1% | 35.3% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
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FAQ about TILAKNAGAR INDUSTRIES Financials
How the annual revenues of TILAKNAGAR INDUSTRIES have changed ?
The Revenues of TILAKNAGAR INDUSTRIES have increased by 19.72% YoY .
How the Earnings per Share (EPS) of TILAKNAGAR INDUSTRIES have changed?
The Earnings Per Share (EPS) of TILAKNAGAR INDUSTRIES has decreased by -11.50 % YoY .
Check out Intrinsic Value of Peers of TILAKNAGAR INDUSTRIES
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Intrinsic Value of UNITED SPIRITS LTD Intrinsic Value of UNITED BREWERIES LTD Intrinsic Value of RADICO KHAITAN LTD Intrinsic Value of SULA VINEYARDS LTD Intrinsic Value of TILAKNAGAR INDUSTRIES LTD |
Compare Stock Analytics of Peers of TILAKNAGAR INDUSTRIES
UNITED SPIRITS LTD vs UNITED BREWERIES LTD vs RADICO KHAITAN LTD
SULA VINEYARDS LTD vs TILAKNAGAR INDUSTRIES LTD vs
UNITED SPIRITS LTD vs UNITED BREWERIES LTD vs RADICO KHAITAN LTD
SULA VINEYARDS LTD vs TILAKNAGAR INDUSTRIES LTD vs
