TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Dec2024]
TILAKNAGAR INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹805 Cr | ₹823 Cr | ₹665 Cr | ₹771 Cr | ₹798 Cr | ₹750 Cr | ₹640 Cr | ₹717 Cr |
Expenses | ₹745 Cr | ₹757 Cr | ₹615 Cr | ₹722 Cr | ₹746 Cr | ₹703 Cr | ₹602 Cr | ₹674 Cr |
Operating Income | ₹60 Cr | ₹66 Cr | ₹50 Cr | ₹48 Cr | ₹51 Cr | ₹47 Cr | ₹38 Cr | ₹43 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹0 Cr | ₹1 Cr | ₹5 Cr |
Interest | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹8 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹54 Cr | ₹58 Cr | ₹40 Cr | ₹31 Cr | ₹44 Cr | ₹37 Cr | ₹26 Cr | ₹59 Cr |
Profit After Tax | ₹54 Cr | ₹58 Cr | ₹40 Cr | ₹31 Cr | ₹44 Cr | ₹37 Cr | ₹26 Cr | ₹59 Cr |
EPS | ₹2.78 | ₹3.02 | ₹2.08 | ₹1.63 | ₹2.28 | ₹1.93 | ₹1.34 | ₹3.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
TILAKNAGAR INDUSTRIES | 2.4% | 10% | 15.4% |
UNITED SPIRITS | 5.5% | 11.6% | 23.9% |
UNITED BREWERIES | 2.1% | 1.3% | 12.7% |
RADICO KHAITAN | 0.8% | 14.4% | 34.6% |
ALLIED BLENDERS AND DISTILLERS | -0.4% | 0.6% | NA |
PICCADILY AGRO INDUSTRIES | -3.2% | -5% | 91.3% |
SULA VINEYARDS | 4.2% | 10.1% | -49.9% |
GLOBUS SPIRITS | 3.5% | 25.4% | 60.4% |
SOM DISTILLERIES BREWERIES & WINERIES | 3.6% | 16.3% | 22.3% |
TILAKNAGAR INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.18 % |
Y-o-Y | 0.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹805 Cr | -2.18 | |
Sep2024 | ₹823 Cr | 23.83 | |
Jun2024 | ₹665 Cr | -13.72 | |
Mar2024 | ₹771 Cr | -3.38 | |
Dec2023 | ₹798 Cr | 6.31 | |
Sep2023 | ₹750 Cr | 17.22 | |
Jun2023 | ₹640 Cr | -10.77 | |
Mar2023 | ₹717 Cr | - |
TILAKNAGAR INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -8.54 % |
Y-o-Y | 17.42 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹60 Cr | -8.54 | |
Sep2024 | ₹66 Cr | 31.34 | |
Jun2024 | ₹50 Cr | 4.16 | |
Mar2024 | ₹48 Cr | -6.15 | |
Dec2023 | ₹51 Cr | 8.37 | |
Sep2023 | ₹47 Cr | 23.48 | |
Jun2023 | ₹38 Cr | -11.66 | |
Mar2023 | ₹43 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -6.49 % |
Y-o-Y | 16.30 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 7.49% | -6.49 | |
Sep2024 | 8.01% | 5.95 | |
Jun2024 | 7.56% | 20.77 | |
Mar2024 | 6.26% | -2.80 | |
Dec2023 | 6.44% | 1.90 | |
Sep2023 | 6.32% | 5.33 | |
Jun2023 | 6% | -0.99 | |
Mar2023 | 6.06% | - |
TILAKNAGAR INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -7.02 % |
Y-o-Y | 23.70 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹54 Cr | -7.02 | |
Sep2024 | ₹58 Cr | 45.26 | |
Jun2024 | ₹40 Cr | 27.45 | |
Mar2024 | ₹31 Cr | -28.14 | |
Dec2023 | ₹44 Cr | 18.16 | |
Sep2023 | ₹37 Cr | 43.88 | |
Jun2023 | ₹26 Cr | -56.43 | |
Mar2023 | ₹59 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.95 % |
Y-o-Y | 22.40 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.72 % | -4.95 | |
Sep2024 | 7.07 % | 17.25 | |
Jun2024 | 6.03 % | 47.79 | |
Mar2024 | 4.08 % | -25.68 | |
Dec2023 | 5.49 % | 11.13 | |
Sep2023 | 4.94 % | 22.89 | |
Jun2023 | 4.02 % | -51.21 | |
Mar2023 | 8.24 % | - |
TILAKNAGAR INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -7.95 % |
Y-o-Y | 21.93 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.78 | -7.95 | |
Sep2024 | ₹3.02 | 45.19 | |
Jun2024 | ₹2.08 | 27.61 | |
Mar2024 | ₹1.63 | -28.51 | |
Dec2023 | ₹2.28 | 18.13 | |
Sep2023 | ₹1.93 | 44.03 | |
Jun2023 | ₹1.34 | -57.99 | |
Mar2023 | ₹3.19 | - |
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