TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Sep2024]
TILAKNAGAR INDUSTRIES Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹823 Cr | ₹665 Cr | ₹771 Cr | ₹798 Cr | ₹750 Cr | ₹640 Cr | ₹717 Cr | ₹675 Cr |
Expenses | ₹757 Cr | ₹615 Cr | ₹722 Cr | ₹746 Cr | ₹703 Cr | ₹602 Cr | ₹674 Cr | ₹635 Cr |
Operating Income | ₹66 Cr | ₹50 Cr | ₹48 Cr | ₹51 Cr | ₹47 Cr | ₹38 Cr | ₹43 Cr | ₹41 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹0 Cr | ₹1 Cr | ₹5 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹4 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹8 Cr | ₹9 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹58 Cr | ₹40 Cr | ₹31 Cr | ₹44 Cr | ₹37 Cr | ₹26 Cr | ₹59 Cr | ₹76 Cr |
Profit After Tax | ₹58 Cr | ₹40 Cr | ₹31 Cr | ₹44 Cr | ₹37 Cr | ₹26 Cr | ₹59 Cr | ₹76 Cr |
EPS | ₹3.02 | ₹2.08 | ₹1.63 | ₹2.28 | ₹1.93 | ₹1.34 | ₹3.19 | ₹4.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
TILAKNAGAR INDUSTRIES | 11.8% | 38.2% | 29.5% |
UNITED SPIRITS | 1.7% | 3.4% | 41.2% |
UNITED BREWERIES | 2.6% | -3.8% | 20% |
RADICO KHAITAN | 4.5% | 2.7% | 64.9% |
SULA VINEYARDS | 1.4% | -3.4% | -17.9% |
SOM DISTILLERIES BREWERIES & WINERIES | -2.2% | 3.3% | -15.2% |
GLOBUS SPIRITS | 1.5% | -18% | -3.3% |
GM BREWERIES | 4.3% | 0.7% | 45.9% |
ASSOCIATED ALCOHOLS & BREWERIES | 3.7% | 5.2% | 106.5% |
TILAKNAGAR INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 23.83 % |
Y-o-Y | 9.75 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 6.19 | |
Dec2022 | ₹675 Cr | - |
TILAKNAGAR INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 31.34 % |
Y-o-Y | 39.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 7.18 | |
Dec2022 | ₹41 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.95 % |
Y-o-Y | 26.74 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 0.83 | |
Dec2022 | 6.01% | - |
TILAKNAGAR INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 45.26 % |
Y-o-Y | 57.20 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -22.12 | |
Dec2022 | ₹76 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.25 % |
Y-o-Y | 43.12 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -26.63 | |
Dec2022 | 11.23 % | - |
TILAKNAGAR INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 45.19 % |
Y-o-Y | 56.48 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -23.50 | |
Dec2022 | ₹4.17 | - |
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