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TITAN COMPANY
Quarterly Results Analysis [Dec2024]

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TITAN COMPANY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹17,740 Cr ₹14,534 Cr ₹13,266 Cr ₹12,494 Cr ₹14,164 Cr ₹12,529 Cr ₹11,897 Cr ₹10,360 Cr
Expenses ₹16,066 Cr ₹13,298 Cr ₹12,019 Cr ₹11,303 Cr ₹12,599 Cr ₹11,118 Cr ₹10,772 Cr ₹9,271 Cr
Operating Income ₹1,674 Cr ₹1,236 Cr ₹1,247 Cr ₹1,191 Cr ₹1,565 Cr ₹1,411 Cr ₹1,125 Cr ₹1,089 Cr
Other Income ₹128 Cr ₹122 Cr ₹120 Cr ₹159 Cr ₹136 Cr ₹124 Cr ₹114 Cr ₹114 Cr
Interest ₹231 Cr ₹240 Cr ₹230 Cr ₹201 Cr ₹169 Cr ₹140 Cr ₹109 Cr ₹96 Cr
Depreciation ₹175 Cr ₹171 Cr ₹164 Cr ₹158 Cr ₹154 Cr ₹144 Cr ₹128 Cr ₹119 Cr
Profit Before Tax ₹1,396 Cr ₹947 Cr ₹973 Cr ₹991 Cr ₹1,378 Cr ₹1,251 Cr ₹1,002 Cr ₹988 Cr
Profit After Tax ₹1,047 Cr ₹703 Cr ₹715 Cr ₹771 Cr ₹1,053 Cr ₹915 Cr ₹756 Cr ₹736 Cr
EPS ₹11.76 ₹7.91 ₹8.03 ₹8.66 ₹11.83 ₹10.28 ₹8.46 ₹8.20
Industry Peers & Returns1W1M1Y
TITAN COMPANY -4% -2.2% -2%
KALYAN JEWELLERS INDIA 7.3% -18.2% 72%
RAJESH EXPORTS 4.1% -12.8% -47.1%
SENCO GOLD 1.2% -10.8% 31.3%
THANGAMAYIL JEWELLERY 9.2% 1.1% 48.7%
PC JEWELLER 8.1% -0.8% 191.6%
GOLDIAM INTERNATIONAL 2.2% 12.7% 178.6%
DP ABHUSHAN 9% 20.6% 148.6%
ASIAN STAR COMPANY 4.3% -0.4% -12.4%

TITAN COMPANY Quarterly Revenues

Revenues
Q-o-Q

22.06 %

Y-o-Y

25.25 %

Quarters Revenues % Change
Dec2024 ₹17,740 Cr
22.06
Sep2024 ₹14,534 Cr
9.56
Jun2024 ₹13,266 Cr
6.18
Mar2024 ₹12,494 Cr
-11.79
Dec2023 ₹14,164 Cr
13.05
Sep2023 ₹12,529 Cr
5.31
Jun2023 ₹11,897 Cr
14.84
Mar2023 ₹10,360 Cr -

TITAN COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

35.44 %

Y-o-Y

6.96 %

Quarters Operating Profit % Change
Dec2024 ₹1,674 Cr
35.44
Sep2024 ₹1,236 Cr
-0.88
Jun2024 ₹1,247 Cr
4.70
Mar2024 ₹1,191 Cr
-23.90
Dec2023 ₹1,565 Cr
10.91
Sep2023 ₹1,411 Cr
25.42
Jun2023 ₹1,125 Cr
3.31
Mar2023 ₹1,089 Cr -
Operating Margins
Q-o-Q

11.06 %

Y-o-Y

-14.57 %

Quarters Operating Margin% % Change
Dec2024 9.44%
11.06
Sep2024 8.5%
-9.57
Jun2024 9.4%
-1.36
Mar2024 9.53%
-13.76
Dec2023 11.05%
-1.87
Sep2023 11.26%
19.03
Jun2023 9.46%
-9.99
Mar2023 10.51% -

TITAN COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

48.93 %

Y-o-Y

-0.57 %

Quarters Profit After Tax % Change
Dec2024 ₹1,047 Cr
48.93
Sep2024 ₹703 Cr
-1.68
Jun2024 ₹715 Cr
-7.26
Mar2024 ₹771 Cr
-26.78
Dec2023 ₹1,053 Cr
15.08
Sep2023 ₹915 Cr
21.03
Jun2023 ₹756 Cr
2.72
Mar2023 ₹736 Cr -
PAT Margins
Q-o-Q

21.90 %

Y-o-Y

-20.59 %

Quarters PAT Margin(%) % Change
Dec2024 5.9 %
21.90
Sep2024 4.84 %
-10.20
Jun2024 5.39 %
-12.64
Mar2024 6.17 %
-16.96
Dec2023 7.43 %
1.78
Sep2023 7.3 %
14.96
Jun2023 6.35 %
-10.56
Mar2023 7.1 % -

TITAN COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

48.67 %

Y-o-Y

-0.59 %

Quarters EPS % Change
Dec2024 ₹11.76
48.67
Sep2024 ₹7.91
-1.49
Jun2024 ₹8.03
-7.27
Mar2024 ₹8.66
-26.80
Dec2023 ₹11.83
15.08
Sep2023 ₹10.28
21.51
Jun2023 ₹8.46
3.17
Mar2023 ₹8.2 -

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