TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]
TINNA RUBBER AND INFRASTRUCTURE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹123 Cr | ₹118 Cr | ₹136 Cr | ₹110 Cr | ₹93 Cr | ₹80 Cr | ₹80 Cr | ₹73 Cr |
Expenses | ₹108 Cr | ₹98 Cr | ₹111 Cr | ₹87 Cr | ₹78 Cr | ₹67 Cr | ₹69 Cr | ₹65 Cr |
Operating Income | ₹15 Cr | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹7 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹10 Cr | ₹14 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr |
Profit After Tax | ₹7 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
EPS | ₹4.76 | ₹7.08 | ₹9.57 | ₹9.14 | ₹5.81 | ₹4.45 | ₹4.12 | ₹3.94 |
Industry Peers & Returns | 1W | 1M | 1Y |
TINNA RUBBER AND INFRASTRUCTURE | 8% | 8.7% | 37% |
PIDILITE INDUSTRIES | 1.5% | 7.3% | -4.5% |
SRF | -2.9% | 0.1% | 10.6% |
SOLAR INDUSTRIES INDIA | -2.3% | 21.6% | 28% |
GUJARAT FLUOROCHEMICALS | -4.4% | 8.6% | 21% |
GODREJ INDUSTRIES | -4.2% | -1.3% | 39.5% |
DEEPAK NITRITE | -2.8% | 3.7% | -9% |
TATA CHEMICALS | -6.1% | 3.8% | -22.4% |
HIMADRI SPECIALITY CHEMICAL | 2.4% | 5.6% | 41.5% |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.30 % |
Y-o-Y | 31.89 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹123 Cr | 4.30 | |
Sep2024 | ₹118 Cr | -13.51 | |
Jun2024 | ₹136 Cr | 23.81 | |
Mar2024 | ₹110 Cr | 18.10 | |
Dec2023 | ₹93 Cr | 16.72 | |
Sep2023 | ₹80 Cr | -0.97 | |
Jun2023 | ₹80 Cr | 10.66 | |
Mar2023 | ₹73 Cr | - |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -22.78 % |
Y-o-Y | -4.60 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹15 Cr | -22.78 | |
Sep2024 | ₹19 Cr | -22.34 | |
Jun2024 | ₹25 Cr | 10.19 | |
Mar2024 | ₹22 Cr | 44.35 | |
Dec2023 | ₹16 Cr | 19.38 | |
Sep2023 | ₹13 Cr | 10.97 | |
Jun2023 | ₹12 Cr | 58.06 | |
Mar2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -25.97 % |
Y-o-Y | -27.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.06% | -25.97 | |
Sep2024 | 16.29% | -10.20 | |
Jun2024 | 18.14% | -11.03 | |
Mar2024 | 20.39% | 22.24 | |
Dec2023 | 16.68% | 2.27 | |
Sep2023 | 16.31% | 12.10 | |
Jun2023 | 14.55% | 42.79 | |
Mar2023 | 10.19% | - |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -35.16 % |
Y-o-Y | -24.82 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | -35.16 | |
Sep2024 | ₹11 Cr | -29.49 | |
Jun2024 | ₹15 Cr | 4.28 | |
Mar2024 | ₹15 Cr | 57.69 | |
Dec2023 | ₹9 Cr | 29.57 | |
Sep2023 | ₹7 Cr | 10.52 | |
Jun2023 | ₹7 Cr | 8.57 | |
Mar2023 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -37.82 % |
Y-o-Y | -42.98 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.77 % | -37.82 | |
Sep2024 | 9.28 % | -18.53 | |
Jun2024 | 11.39 % | -15.75 | |
Mar2024 | 13.52 % | 33.60 | |
Dec2023 | 10.12 % | 10.96 | |
Sep2023 | 9.12 % | 11.63 | |
Jun2023 | 8.17 % | -1.92 | |
Mar2023 | 8.33 % | - |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -32.77 % |
Y-o-Y | -18.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.76 | -32.77 | |
Sep2024 | ₹7.08 | -26.02 | |
Jun2024 | ₹9.57 | 4.70 | |
Mar2024 | ₹9.14 | 57.31 | |
Dec2023 | ₹5.81 | 30.56 | |
Sep2023 | ₹4.45 | 8.01 | |
Jun2023 | ₹4.12 | 4.57 | |
Mar2023 | ₹3.94 | - |
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