TALBROS AUTOMOTIVE COMPONENTS
Quarterly Results Analysis [Dec2024]
TALBROS AUTOMOTIVE COMPONENTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹201 Cr | ₹215 Cr | ₹204 Cr | ₹203 Cr | ₹199 Cr | ₹194 Cr | ₹183 Cr | ₹175 Cr |
Expenses | ₹169 Cr | ₹183 Cr | ₹175 Cr | ₹172 Cr | ₹168 Cr | ₹166 Cr | ₹157 Cr | ₹150 Cr |
Operating Income | ₹33 Cr | ₹32 Cr | ₹30 Cr | ₹31 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr | ₹25 Cr |
Other Income | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹24 Cr | ₹26 Cr | ₹23 Cr | ₹67 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr |
Profit After Tax | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹46 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr |
EPS | ₹3.86 | ₹3.79 | ₹3.34 | ₹8.06 | ₹3.68 | ₹0.65 | ₹2.82 | ₹2.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
TALBROS AUTOMOTIVE COMPONENTS | 3.5% | 14.7% | -9% |
SAMVARDHANA MOTHERSON INTERNATIONAL | -9% | 0.8% | 6.7% |
BOSCH | -3.6% | 4% | -9.5% |
UNO MINDA | -5.4% | -0.6% | 25% |
SONA BLW PRECISION FORGINGS | -8.4% | -11% | -33.6% |
ENDURANCE TECHNOLOGIES | -6.7% | 3.6% | -0.2% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 1.1% | 22.1% | -12.5% |
TVS HOLDINGS | -1.8% | 3.8% | 6.7% |
JBM AUTO | 3.3% | 16.2% | -31.4% |
TALBROS AUTOMOTIVE COMPONENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.46 % |
Y-o-Y | 1.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹201 Cr | -6.46 | |
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 | - |
TALBROS AUTOMOTIVE COMPONENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.53 % |
Y-o-Y | 7.34 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹33 Cr | 0.53 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 7.49 % |
Y-o-Y | 5.87 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 16.22% | 7.49 | |
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% | - |
TALBROS AUTOMOTIVE COMPONENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.86 % |
Y-o-Y | 3.48 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹19 Cr | -2.86 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 3.81 % |
Y-o-Y | 2.09 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 9.26 % | 3.81 | |
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 % | - |
TALBROS AUTOMOTIVE COMPONENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.85 % |
Y-o-Y | 4.89 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.86 | 1.85 | |
Sep2024 | ₹3.79 | 13.47 | |
Jun2024 | ₹3.34 | -58.56 | |
Mar2024 | ₹8.06 | 119.02 | |
Dec2023 | ₹3.68 | 466.15 | |
Sep2023 | ₹0.65 | -76.95 | |
Jun2023 | ₹2.82 | 2.92 | |
Mar2023 | ₹2.74 | - |
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