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TIME TECHNOPLAST
Quarterly Results Analysis [Dec2024]

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TIME TECHNOPLAST Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,388 Cr ₹1,371 Cr ₹1,230 Cr ₹1,394 Cr ₹1,325 Cr ₹1,194 Cr ₹1,079 Cr ₹1,192 Cr
Expenses ₹1,187 Cr ₹1,174 Cr ₹1,056 Cr ₹1,208 Cr ₹1,134 Cr ₹1,027 Cr ₹932 Cr ₹1,023 Cr
Operating Income ₹201 Cr ₹196 Cr ₹174 Cr ₹186 Cr ₹191 Cr ₹167 Cr ₹147 Cr ₹169 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹11 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹22 Cr ₹23 Cr ₹24 Cr ₹25 Cr ₹25 Cr ₹25 Cr ₹26 Cr ₹33 Cr
Depreciation ₹43 Cr ₹42 Cr ₹41 Cr ₹40 Cr ₹42 Cr ₹46 Cr ₹45 Cr ₹45 Cr
Profit Before Tax ₹137 Cr ₹133 Cr ₹110 Cr ₹133 Cr ₹126 Cr ₹96 Cr ₹76 Cr ₹92 Cr
Profit After Tax ₹102 Cr ₹100 Cr ₹80 Cr ₹94 Cr ₹93 Cr ₹71 Cr ₹57 Cr ₹65 Cr
EPS ₹4.44 ₹4.33 ₹3.50 ₹4.07 ₹4.04 ₹3.11 ₹2.48 ₹2.81
Industry Peers & Returns1W1M1Y
TIME TECHNOPLAST 6.8% 1.4% 86%
ASTRAL 0.1% -6% -30.8%
SUPREME INDUSTRIES -4.2% -4.5% -9.9%
FINOLEX INDUSTRIES -7.3% -10% -19.2%
RESPONSIVE INDUSTRIES -2.5% -17.6% -35.8%
PRINCE PIPES AND FITTINGS -7.6% -32.6% -55.3%
EPL -3.8% 6.2% 27.3%
JAI CORP -7.5% -21.9% -67.4%
GARWARE HITECH FILMS -4.6% -1.7% 78.4%

TIME TECHNOPLAST Quarterly Revenues

Revenues
Q-o-Q

1.26 %

Y-o-Y

4.76 %

Quarters Revenues % Change
Dec2024 ₹1,388 Cr
1.26
Sep2024 ₹1,371 Cr
11.42
Jun2024 ₹1,230 Cr
-11.78
Mar2024 ₹1,394 Cr
5.26
Dec2023 ₹1,325 Cr
10.92
Sep2023 ₹1,194 Cr
10.64
Jun2023 ₹1,079 Cr
-9.48
Mar2023 ₹1,192 Cr -

TIME TECHNOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

2.26 %

Y-o-Y

5.29 %

Quarters Operating Profit % Change
Dec2024 ₹201 Cr
2.26
Sep2024 ₹196 Cr
12.49
Jun2024 ₹174 Cr
-6.29
Mar2024 ₹186 Cr
-2.32
Dec2023 ₹191 Cr
14.22
Sep2023 ₹167 Cr
13.32
Jun2023 ₹147 Cr
-12.99
Mar2023 ₹169 Cr -
Operating Margins
Q-o-Q

0.98 %

Y-o-Y

0.49 %

Quarters Operating Margin% % Change
Dec2024 14.46%
0.98
Sep2024 14.32%
0.99
Jun2024 14.18%
6.22
Mar2024 13.35%
-7.23
Dec2023 14.39%
3.01
Sep2023 13.97%
2.42
Jun2023 13.64%
-3.88
Mar2023 14.19% -

TIME TECHNOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

2.60 %

Y-o-Y

9.96 %

Quarters Profit After Tax % Change
Dec2024 ₹102 Cr
2.60
Sep2024 ₹100 Cr
24.02
Jun2024 ₹80 Cr
-14.63
Mar2024 ₹94 Cr
1.22
Dec2023 ₹93 Cr
30.30
Sep2023 ₹71 Cr
25.24
Jun2023 ₹57 Cr
-12.50
Mar2023 ₹65 Cr -
PAT Margins
Q-o-Q

1.37 %

Y-o-Y

4.98 %

Quarters PAT Margin(%) % Change
Dec2024 7.38 %
1.37
Sep2024 7.28 %
11.31
Jun2024 6.54 %
-3.25
Mar2024 6.76 %
-3.84
Dec2023 7.03 %
17.56
Sep2023 5.98 %
13.04
Jun2023 5.29 %
-3.29
Mar2023 5.47 % -

TIME TECHNOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2.54 %

Y-o-Y

9.90 %

Quarters EPS % Change
Dec2024 ₹4.44
2.54
Sep2024 ₹4.33
23.71
Jun2024 ₹3.5
-14.00
Mar2024 ₹4.07
0.74
Dec2023 ₹4.04
29.90
Sep2023 ₹3.11
25.40
Jun2023 ₹2.48
-11.74
Mar2023 ₹2.81 -

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