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THANGAMAYIL JEWELLERY
Quarterly Results Analysis [Dec2024]

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THANGAMAYIL JEWELLERY Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,132 Cr ₹1,181 Cr ₹1,222 Cr ₹983 Cr ₹896 Cr ₹993 Cr ₹960 Cr ₹772 Cr
Expenses ₹1,049 Cr ₹1,188 Cr ₹1,130 Cr ₹933 Cr ₹845 Cr ₹969 Cr ₹868 Cr ₹713 Cr
Operating Income ₹83 Cr ₹-7 Cr ₹92 Cr ₹50 Cr ₹51 Cr ₹24 Cr ₹92 Cr ₹59 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹10 Cr ₹11 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹11 Cr
Depreciation ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹6 Cr
Profit Before Tax ₹67 Cr ₹-24 Cr ₹77 Cr ₹36 Cr ₹38 Cr ₹12 Cr ₹79 Cr ₹42 Cr
Profit After Tax ₹48 Cr ₹-17 Cr ₹57 Cr ₹28 Cr ₹28 Cr ₹8 Cr ₹59 Cr ₹31 Cr
EPS ₹17.56 ₹-6.36 ₹20.61 ₹10.29 ₹10.20 ₹3.06 ₹21.36 ₹5.65
Industry Peers & Returns1W1M1Y
THANGAMAYIL JEWELLERY 9.2% 1.1% 48.7%
TITAN COMPANY -4% -2.2% -2%
KALYAN JEWELLERS INDIA 7.3% -18.2% 72%
RAJESH EXPORTS 4.1% -12.8% -47.1%
SENCO GOLD 1.2% -10.8% 31.3%
PC JEWELLER 8.1% -0.8% 191.6%
GOLDIAM INTERNATIONAL 2.2% 12.7% 178.6%
DP ABHUSHAN 9% 20.6% 148.6%
ASIAN STAR COMPANY 4.3% -0.4% -12.4%

THANGAMAYIL JEWELLERY Quarterly Revenues

Revenues
Q-o-Q

-4.11 %

Y-o-Y

26.40 %

Quarters Revenues % Change
Dec2024 ₹1,132 Cr
-4.11
Sep2024 ₹1,181 Cr
-3.36
Jun2024 ₹1,222 Cr
24.35
Mar2024 ₹983 Cr
9.69
Dec2023 ₹896 Cr
-9.82
Sep2023 ₹993 Cr
3.47
Jun2023 ₹960 Cr
24.44
Mar2023 ₹772 Cr -

THANGAMAYIL JEWELLERY Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

63.05 %

Quarters Operating Profit % Change
Dec2024 ₹83 Cr
Positive
Sep2024 ₹-7 Cr
Negative
Jun2024 ₹92 Cr
83.56
Mar2024 ₹50 Cr
-2.20
Dec2023 ₹51 Cr
108.72
Sep2023 ₹24 Cr
-73.56
Jun2023 ₹92 Cr
57.43
Mar2023 ₹59 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

29.00 %

Quarters Operating Margin% % Change
Dec2024 7.34%
Positive
Sep2024 -0.63%
Negative
Jun2024 7.49%
47.44
Mar2024 5.08%
-10.72
Dec2023 5.69%
131.30
Sep2023 2.46%
-74.45
Jun2023 9.63%
26.54
Mar2023 7.61% -

THANGAMAYIL JEWELLERY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

72.11 %

Quarters Profit After Tax % Change
Dec2024 ₹48 Cr
Positive
Sep2024 ₹-17 Cr
Negative
Jun2024 ₹57 Cr
100.28
Mar2024 ₹28 Cr
0.86
Dec2023 ₹28 Cr
233.73
Sep2023 ₹8 Cr
-85.69
Jun2023 ₹59 Cr
88.88
Mar2023 ₹31 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

36.10 %

Quarters PAT Margin(%) % Change
Dec2024 4.26 %
Positive
Sep2024 -1.48 %
Negative
Jun2024 4.63 %
61.32
Mar2024 2.87 %
-8.31
Dec2023 3.13 %
272.62
Sep2023 0.84 %
-86.23
Jun2023 6.1 %
51.74
Mar2023 4.02 % -

THANGAMAYIL JEWELLERY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

72.16 %

Quarters EPS % Change
Dec2024 ₹17.56
Positive
Sep2024 ₹-6.36
Negative
Jun2024 ₹20.61
100.29
Mar2024 ₹10.29
0.88
Dec2023 ₹10.2
233.33
Sep2023 ₹3.06
-85.67
Jun2023 ₹21.36
278.05
Mar2023 ₹5.65 -

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