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TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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