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TALBROS AUTOMOTIVE COMPONENTS
Quarterly Results Analysis [Dec2023]

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TALBROS AUTOMOTIVE COMPONENTS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
Audited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹199 Cr ₹194 Cr ₹183 Cr ₹175 Cr ₹159 Cr ₹161 Cr ₹153 Cr ₹148 Cr
Expenses ₹168 Cr ₹166 Cr ₹157 Cr ₹150 Cr ₹136 Cr ₹140 Cr ₹134 Cr ₹127 Cr
Operating Income ₹30 Cr ₹28 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹21 Cr ₹19 Cr ₹21 Cr
Other Income ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Interest ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Depreciation ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹23 Cr ₹21 Cr ₹19 Cr ₹18 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹14 Cr
Profit After Tax ₹18 Cr ₹16 Cr ₹14 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr
EPS ₹3.68 ₹0.65 ₹2.82 ₹2.74 ₹11.13 ₹2.11 ₹1.93 ₹2.04
Industry Peers & Returns1W1M1Y
TALBROS AUTOMOTIVE COMPONENTS -2.2% 17.3% 203.7%
BOSCH 1.7% -3.3% 54.3%
SAMVARDHANA MOTHERSON INTERNATIONAL 3.4% 11.8% 82.1%
SONA BLW PRECISION FORGINGS -6.2% -8.1% 36.9%
UNO MINDA 2.2% 7.5% 46.3%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -1.1% -6.6% 32.7%
ENDURANCE TECHNOLOGIES 2.5% 8.9% 48.9%
JBM AUTO 4.4% 7.4% 130.6%
TVS HOLDINGS 3.9% 7.4% 113.4%

TALBROS AUTOMOTIVE COMPONENTS Quarterly Revenues

Revenues
Q-o-Q

2.43 %

Y-o-Y

25.36 %

Quarters Revenues % Change
Dec2023 ₹199 Cr
2.43
Sep2023 ₹194 Cr
6.13
Jun2023 ₹183 Cr
4.50
Mar2023 ₹175 Cr
10.35
Dec2022 ₹159 Cr
-1.37
Sep2022 ₹161 Cr
5.07
Jun2022 ₹153 Cr
3.33
Mar2022 ₹148 Cr -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.07 %

Y-o-Y

34.43 %

Quarters Operating Profit % Change
Dec2023 ₹30 Cr
8.07
Sep2023 ₹28 Cr
11.08
Jun2023 ₹25 Cr
1.75
Mar2023 ₹25 Cr
10.07
Dec2022 ₹23 Cr
9.41
Sep2022 ₹21 Cr
8.67
Jun2022 ₹19 Cr
-9.19
Mar2022 ₹21 Cr -
Operating Margins
Q-o-Q

5.51 %

Y-o-Y

7.28 %

Quarters Operating Margin% % Change
Dec2023 15.32%
5.51
Sep2023 14.52%
4.69
Jun2023 13.87%
-2.60
Mar2023 14.24%
-0.28
Dec2022 14.28%
10.96
Sep2022 12.87%
3.37
Jun2022 12.45%
-12.08
Mar2022 14.16% -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

12.40 %

Y-o-Y

68.67 %

Quarters Profit After Tax % Change
Dec2023 ₹18 Cr
12.40
Sep2023 ₹16 Cr
14.81
Jun2023 ₹14 Cr
5.12
Mar2023 ₹13 Cr
24.34
Dec2022 ₹11 Cr
6.66
Sep2022 ₹10 Cr
3.44
Jun2022 ₹10 Cr
-3.35
Mar2022 ₹10 Cr -
PAT Margins
Q-o-Q

9.67 %

Y-o-Y

34.57 %

Quarters PAT Margin(%) % Change
Dec2023 9.07 %
9.67
Sep2023 8.27 %
8.25
Jun2023 7.64 %
0.53
Mar2023 7.6 %
12.76
Dec2022 6.74 %
8.01
Sep2022 6.24 %
-1.58
Jun2022 6.34 %
-6.35
Mar2022 6.77 % -

TALBROS AUTOMOTIVE COMPONENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

466.15 %

Y-o-Y

-66.94 %

Quarters EPS % Change
Dec2023 ₹3.68
466.15
Sep2023 ₹0.65
-76.95
Jun2023 ₹2.82
2.92
Mar2023 ₹2.74
-75.38
Dec2022 ₹11.13
427.49
Sep2022 ₹2.11
9.33
Jun2022 ₹1.93
-5.39
Mar2022 ₹2.04 -

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