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TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
TILAKNAGAR INDUSTRIES 2.7% 25.8% 26.8%
UNITED SPIRITS 4.1% 1.9% 41.4%
UNITED BREWERIES -1.1% -4% 15.6%
RADICO KHAITAN 1.8% 4.9% 60.5%
SULA VINEYARDS 0.3% -4.8% -18.9%
SOM DISTILLERIES BREWERIES & WINERIES 1.6% 1.8% -15.4%
GLOBUS SPIRITS -2.4% -18.6% -1%
GM BREWERIES 1.9% 1.7% 42.8%
ASSOCIATED ALCOHOLS & BREWERIES 5.5% 3.3% 101.8%

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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