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TALBROS AUTOMOTIVE COMPONENTS
Quarterly Results Analysis [Sep2024]

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TALBROS AUTOMOTIVE COMPONENTS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
Audited
Revenues ₹215 Cr ₹204 Cr ₹203 Cr ₹199 Cr ₹194 Cr ₹183 Cr ₹175 Cr ₹159 Cr
Expenses ₹183 Cr ₹175 Cr ₹172 Cr ₹168 Cr ₹166 Cr ₹157 Cr ₹150 Cr ₹136 Cr
Operating Income ₹32 Cr ₹30 Cr ₹31 Cr ₹30 Cr ₹28 Cr ₹25 Cr ₹25 Cr ₹23 Cr
Other Income ₹5 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹26 Cr ₹23 Cr ₹67 Cr ₹23 Cr ₹21 Cr ₹19 Cr ₹18 Cr ₹14 Cr
Profit After Tax ₹19 Cr ₹18 Cr ₹46 Cr ₹18 Cr ₹16 Cr ₹14 Cr ₹13 Cr ₹11 Cr
EPS ₹3.79 ₹3.34 ₹8.06 ₹3.68 ₹3.24 ₹2.82 ₹2.74 ₹2.23
Industry Peers & Returns1W1M1Y
TALBROS AUTOMOTIVE COMPONENTS -2.9% -7.1% 1.7%
BOSCH -1.4% -2.3% 58.2%
SAMVARDHANA MOTHERSON INTERNATIONAL 0.8% -4% 64.8%
SONA BLW PRECISION FORGINGS 1.9% -10.9% 2.8%
UNO MINDA -2% -1.3% 56.6%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 1.5% -4.9% -24.8%
ENDURANCE TECHNOLOGIES -1.6% -9.4% 17.9%
JBM AUTO -4.3% 2.1% 11.3%
TVS HOLDINGS -2.5% -10.6% 31.2%

TALBROS AUTOMOTIVE COMPONENTS Quarterly Revenues

Revenues
Q-o-Q

5.40 %

Y-o-Y

11.00 %

Quarters Revenues % Change
Sep2024 ₹215 Cr
5.40
Jun2024 ₹204 Cr
0.82
Mar2024 ₹203 Cr
1.98
Dec2023 ₹199 Cr
2.43
Sep2023 ₹194 Cr
6.13
Jun2023 ₹183 Cr
4.50
Mar2023 ₹175 Cr
10.35
Dec2022 ₹159 Cr -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

9.44 %

Y-o-Y

15.39 %

Quarters Operating Profit % Change
Sep2024 ₹32 Cr
9.44
Jun2024 ₹30 Cr
-3.26
Mar2024 ₹31 Cr
0.85
Dec2023 ₹30 Cr
8.07
Sep2023 ₹28 Cr
11.07
Jun2023 ₹25 Cr
1.75
Mar2023 ₹25 Cr
10.07
Dec2022 ₹23 Cr -
Operating Margins
Q-o-Q

3.85 %

Y-o-Y

3.93 %

Quarters Operating Margin% % Change
Sep2024 15.09%
3.85
Jun2024 14.53%
-4.03
Mar2024 15.14%
-1.17
Dec2023 15.32%
5.51
Sep2023 14.52%
4.69
Jun2023 13.87%
-2.60
Mar2023 14.24%
-0.28
Dec2022 14.28% -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.35 %

Y-o-Y

19.75 %

Quarters Profit After Tax % Change
Sep2024 ₹19 Cr
9.35
Jun2024 ₹18 Cr
-61.60
Mar2024 ₹46 Cr
153.69
Dec2023 ₹18 Cr
12.40
Sep2023 ₹16 Cr
14.80
Jun2023 ₹14 Cr
5.13
Mar2023 ₹13 Cr
24.34
Dec2022 ₹11 Cr -
PAT Margins
Q-o-Q

3.72 %

Y-o-Y

7.86 %

Quarters PAT Margin(%) % Change
Sep2024 8.92 %
3.72
Jun2024 8.6 %
-61.90
Mar2024 22.57 %
148.84
Dec2023 9.07 %
9.67
Sep2023 8.27 %
8.25
Jun2023 7.64 %
0.53
Mar2023 7.6 %
12.76
Dec2022 6.74 % -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

13.47 %

Y-o-Y

16.98 %

Quarters EPS % Change
Sep2024 ₹3.79
13.47
Jun2024 ₹3.34
-58.56
Mar2024 ₹8.06
119.02
Dec2023 ₹3.68
13.58
Sep2023 ₹3.24
14.89
Jun2023 ₹2.82
2.92
Mar2023 ₹2.74
22.87
Dec2022 ₹2.23 -

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