TCPL PACKAGING
Quarterly Results Analysis [Dec2024]
TCPL PACKAGING Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹480 Cr | ₹463 Cr | ₹406 Cr | ₹401 Cr | ₹364 Cr | ₹406 Cr | ₹371 Cr | ₹393 Cr |
Expenses | ₹409 Cr | ₹386 Cr | ₹334 Cr | ₹330 Cr | ₹309 Cr | ₹341 Cr | ₹310 Cr | ₹329 Cr |
Operating Income | ₹71 Cr | ₹77 Cr | ₹71 Cr | ₹70 Cr | ₹55 Cr | ₹65 Cr | ₹61 Cr | ₹64 Cr |
Other Income | ₹12 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹7 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
Profit Before Tax | ₹48 Cr | ₹45 Cr | ₹41 Cr | ₹38 Cr | ₹28 Cr | ₹37 Cr | ₹32 Cr | ₹36 Cr |
Profit After Tax | ₹38 Cr | ₹36 Cr | ₹32 Cr | ₹29 Cr | ₹19 Cr | ₹28 Cr | ₹24 Cr | ₹24 Cr |
EPS | ₹41.46 | ₹39.05 | ₹34.86 | ₹31.90 | ₹20.41 | ₹31.21 | ₹26.13 | ₹26.71 |
Industry Peers & Returns | 1W | 1M | 1Y |
TCPL PACKAGING | -10.8% | -17% | 84% |
AGI GREENPAC | -5.6% | 2.4% | -12.3% |
UFLEX | -7.5% | 2.7% | 8.7% |
BOROSIL SCIENTIFIC | -6% | -9.3% | NA |
ARROW GREENTECH | -5.1% | 1.1% | 31.7% |
ORICON ENTERPRISES | 0.7% | NA | -4.8% |
PYRAMID TECHNOPLAST | -1.2% | 6.2% | -5.3% |
KAIRA CAN COMPANY | 0.8% | 6.1% | -22.1% |
SVJ ENTERPRISES | 1.5% | 0.8% | 317.4% |
TCPL PACKAGING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.68 % |
Y-o-Y | 31.93 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹480 Cr | 3.68 | |
Sep2024 | ₹463 Cr | 14.07 | |
Jun2024 | ₹406 Cr | 1.26 | |
Mar2024 | ₹401 Cr | 10.17 | |
Dec2023 | ₹364 Cr | -10.44 | |
Sep2023 | ₹406 Cr | 9.33 | |
Jun2023 | ₹371 Cr | -5.42 | |
Mar2023 | ₹393 Cr | - |
TCPL PACKAGING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -8.21 % |
Y-o-Y | 29.41 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹71 Cr | -8.21 | |
Sep2024 | ₹77 Cr | 7.69 | |
Jun2024 | ₹71 Cr | 1.51 | |
Mar2024 | ₹70 Cr | 28.96 | |
Dec2023 | ₹55 Cr | -16.26 | |
Sep2023 | ₹65 Cr | 6.16 | |
Jun2023 | ₹61 Cr | -3.51 | |
Mar2023 | ₹64 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.49 % |
Y-o-Y | -1.93 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 14.72% | -11.49 | |
Sep2024 | 16.63% | -5.57 | |
Jun2024 | 17.61% | 0.23 | |
Mar2024 | 17.57% | 17.06 | |
Dec2023 | 15.01% | -6.48 | |
Sep2023 | 16.05% | -2.90 | |
Jun2023 | 16.53% | 2.04 | |
Mar2023 | 16.2% | - |
TCPL PACKAGING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 6.18 % |
Y-o-Y | 100.84 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹38 Cr | 6.18 | |
Sep2024 | ₹36 Cr | 12.02 | |
Jun2024 | ₹32 Cr | 9.28 | |
Mar2024 | ₹29 Cr | 54.50 | |
Dec2023 | ₹19 Cr | -33.76 | |
Sep2023 | ₹28 Cr | 20.19 | |
Jun2023 | ₹24 Cr | -2.29 | |
Mar2023 | ₹24 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.47 % |
Y-o-Y | 52.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.87 % | 2.47 | |
Sep2024 | 7.68 % | -1.79 | |
Jun2024 | 7.82 % | 7.86 | |
Mar2024 | 7.25 % | 40.23 | |
Dec2023 | 5.17 % | -26.04 | |
Sep2023 | 6.99 % | 9.91 | |
Jun2023 | 6.36 % | 3.41 | |
Mar2023 | 6.15 % | - |
TCPL PACKAGING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 6.17 % |
Y-o-Y | 103.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹41.46 | 6.17 | |
Sep2024 | ₹39.05 | 12.02 | |
Jun2024 | ₹34.86 | 9.28 | |
Mar2024 | ₹31.9 | 56.30 | |
Dec2023 | ₹20.41 | -34.60 | |
Sep2023 | ₹31.21 | 19.44 | |
Jun2023 | ₹26.13 | -2.17 | |
Mar2023 | ₹26.71 | - |
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