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TANEJA AEROSPACE & AVIATION
Quarterly Results Analysis [Dec2024]

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TANEJA AEROSPACE & AVIATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹9 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹10 Cr
Expenses ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹5 Cr
Operating Income ₹6 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹5 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Profit After Tax ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
EPS ₹1.72 ₹1.61 ₹1.36 ₹0.99 ₹1.00 ₹1.07 ₹1.38 ₹1.16
Industry Peers & Returns1W1M1Y
TANEJA AEROSPACE & AVIATION -4.4% -15.6% -20.5%
INTERGLOBE AVIATION -2.3% 8.2% 39.1%
SPICEJET -12.3% -8.7% -29.7%
TAAL ENTERPRISES -3.7% -4.2% 5.8%
JET AIRWAYS (INDIA) -6% -12.5% -36.1%
GLOBAL VECTRA HELICORP -9.2% 4.9% 128%

TANEJA AEROSPACE & AVIATION Quarterly Revenues

Revenues
Q-o-Q

-11.32 %

Y-o-Y

20.39 %

Quarters Revenues % Change
Dec2024 ₹9 Cr
-11.32
Sep2024 ₹10 Cr
10.67
Jun2024 ₹9 Cr
11.70
Mar2024 ₹8 Cr
9.81
Dec2023 ₹7 Cr
4.30
Sep2023 ₹7 Cr
-5.54
Jun2023 ₹8 Cr
-23.77
Mar2023 ₹10 Cr -

TANEJA AEROSPACE & AVIATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.69 %

Y-o-Y

36.38 %

Quarters Operating Profit % Change
Dec2024 ₹6 Cr
-11.69
Sep2024 ₹7 Cr
31.91
Jun2024 ₹5 Cr
12.73
Mar2024 ₹4 Cr
3.85
Dec2023 ₹4 Cr
-11.99
Sep2023 ₹5 Cr
-11.04
Jun2023 ₹6 Cr
9.44
Mar2023 ₹5 Cr -
Operating Margins
Q-o-Q

-0.43 %

Y-o-Y

13.28 %

Quarters Operating Margin% % Change
Dec2024 65.5%
-0.43
Sep2024 65.78%
19.19
Jun2024 55.19%
0.91
Mar2024 54.69%
-5.41
Dec2023 57.82%
-15.62
Sep2023 68.52%
-5.83
Jun2023 72.76%
43.57
Mar2023 50.68% -

TANEJA AEROSPACE & AVIATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.38 %

Y-o-Y

75.70 %

Quarters Profit After Tax % Change
Dec2024 ₹4 Cr
7.38
Sep2024 ₹4 Cr
18.19
Jun2024 ₹3 Cr
37.30
Mar2024 ₹3 Cr
0.84
Dec2023 ₹3 Cr
-6.29
Sep2023 ₹3 Cr
-22.34
Jun2023 ₹3 Cr
19.25
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

21.08 %

Y-o-Y

45.93 %

Quarters PAT Margin(%) % Change
Dec2024 48.99 %
21.08
Sep2024 40.46 %
6.78
Jun2024 37.89 %
22.94
Mar2024 30.82 %
-8.19
Dec2023 33.57 %
-10.14
Sep2023 37.36 %
-17.78
Jun2023 45.44 %
56.42
Mar2023 29.05 % -

TANEJA AEROSPACE & AVIATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

6.83 %

Y-o-Y

72.00 %

Quarters EPS % Change
Dec2024 ₹1.72
6.83
Sep2024 ₹1.61
18.38
Jun2024 ₹1.36
37.37
Mar2024 ₹0.99
-1.00
Dec2023 ₹1
-6.54
Sep2023 ₹1.07
-22.46
Jun2023 ₹1.38
18.97
Mar2023 ₹1.16 -

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