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THANGAMAYIL JEWELLERY
Quarterly Results Analysis [Dec2023]

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THANGAMAYIL JEWELLERY Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹896 Cr ₹993 Cr ₹960 Cr ₹772 Cr ₹745 Cr ₹813 Cr ₹826 Cr ₹609 Cr
Expenses ₹845 Cr ₹969 Cr ₹868 Cr ₹713 Cr ₹715 Cr ₹782 Cr ₹790 Cr ₹588 Cr
Operating Income ₹51 Cr ₹24 Cr ₹92 Cr ₹59 Cr ₹30 Cr ₹32 Cr ₹36 Cr ₹21 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹9 Cr ₹9 Cr ₹10 Cr ₹11 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Depreciation ₹4 Cr ₹4 Cr ₹3 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹38 Cr ₹12 Cr ₹79 Cr ₹42 Cr ₹19 Cr ₹21 Cr ₹26 Cr ₹10 Cr
Profit After Tax ₹28 Cr ₹8 Cr ₹59 Cr ₹31 Cr ₹14 Cr ₹16 Cr ₹19 Cr ₹8 Cr
EPS ₹10.20 ₹3.06 ₹21.36 ₹11.31 ₹5.02 ₹5.81 ₹6.92 ₹2.91
Industry Peers & Returns1W1M1Y
THANGAMAYIL JEWELLERY 3.5% -10.3% 134.2%
TITAN COMPANY 3.3% 0.2% 47.5%
KALYAN JEWELLERS INDIA 9.4% 4.3% 227.8%
RAJESH EXPORTS -3.1% -15.9% -56%
SENCO GOLD NA NA NA
PC JEWELLER -8% 0.4% 111%
GOLDIAM INTERNATIONAL 1.9% -12% 35%
DP ABHUSHAN 1.9% 9.2% 182.3%
ASIAN STAR COMPANY -2.2% -7.8% 2.5%

THANGAMAYIL JEWELLERY Quarterly Revenues

Revenues
Q-o-Q

-9.82 %

Y-o-Y

20.34 %

Quarters Revenues % Change
Dec2023 ₹896 Cr
-9.82
Sep2023 ₹993 Cr
3.47
Jun2023 ₹960 Cr
24.44
Mar2023 ₹772 Cr
3.63
Dec2022 ₹745 Cr
-8.48
Sep2022 ₹813 Cr
-1.57
Jun2022 ₹826 Cr
35.69
Mar2022 ₹609 Cr -

THANGAMAYIL JEWELLERY Quarterly Operating Profit

Operating Profit
Q-o-Q

108.72 %

Y-o-Y

72.56 %

Quarters Operating Profit % Change
Dec2023 ₹51 Cr
108.72
Sep2023 ₹24 Cr
-73.56
Jun2023 ₹92 Cr
57.43
Mar2023 ₹59 Cr
98.65
Dec2022 ₹30 Cr
-7.10
Sep2022 ₹32 Cr
-11.95
Jun2022 ₹36 Cr
72.18
Mar2022 ₹21 Cr -
Operating Margins
Q-o-Q

131.30 %

Y-o-Y

43.32 %

Quarters Operating Margin% % Change
Dec2023 5.69%
131.30
Sep2023 2.46%
-74.45
Jun2023 9.63%
26.54
Mar2023 7.61%
91.69
Dec2022 3.97%
1.53
Sep2022 3.91%
-10.53
Jun2022 4.37%
26.67
Mar2022 3.45% -

THANGAMAYIL JEWELLERY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

233.73 %

Y-o-Y

103.34 %

Quarters Profit After Tax % Change
Dec2023 ₹28 Cr
233.73
Sep2023 ₹8 Cr
-85.69
Jun2023 ₹59 Cr
88.88
Mar2023 ₹31 Cr
125.34
Dec2022 ₹14 Cr
-13.67
Sep2022 ₹16 Cr
-15.96
Jun2022 ₹19 Cr
137.84
Mar2022 ₹8 Cr -
PAT Margins
Q-o-Q

272.62 %

Y-o-Y

69.19 %

Quarters PAT Margin(%) % Change
Dec2023 3.13 %
272.62
Sep2023 0.84 %
-86.23
Jun2023 6.1 %
51.74
Mar2023 4.02 %
117.30
Dec2022 1.85 %
-5.61
Sep2022 1.96 %
-14.78
Jun2022 2.3 %
75.57
Mar2022 1.31 % -

THANGAMAYIL JEWELLERY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

233.33 %

Y-o-Y

103.19 %

Quarters EPS % Change
Dec2023 ₹10.2
233.33
Sep2023 ₹3.06
-85.67
Jun2023 ₹21.36
88.86
Mar2023 ₹11.31
125.30
Dec2022 ₹5.02
-13.60
Sep2022 ₹5.81
-16.04
Jun2022 ₹6.92
137.80
Mar2022 ₹2.91 -

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