TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Jun2026]
TILAKNAGAR INDUSTRIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,252 Cr | ₹2,090 Cr | ₹1,453 Cr | ₹916 Cr | ₹849 Cr | ₹859 Cr | ₹805 Cr | ₹823 Cr |
| Expenses | ₹2,083 Cr | ₹1,936 Cr | ₹1,343 Cr | ₹855 Cr | ₹754 Cr | ₹781 Cr | ₹745 Cr | ₹757 Cr |
| Operating Income | ₹169 Cr | ₹155 Cr | ₹110 Cr | ₹60 Cr | ₹94 Cr | ₹78 Cr | ₹60 Cr | ₹66 Cr |
| Other Income | ₹5 Cr | ₹7 Cr | ₹13 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹66 Cr | ₹69 Cr | ₹39 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹45 Cr | ₹46 Cr | ₹20 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹31 Cr | ₹-15 Cr | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr |
| Profit After Tax | ₹31 Cr | ₹-15 Cr | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr |
| EPS | ₹1.28 | ₹-0.60 | ₹-4.26 | ₹2.53 | ₹4.57 | ₹3.99 | ₹2.78 | ₹3.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TILAKNAGAR INDUSTRIES | 5.6% | 3% | -1.6% |
| UNITED SPIRITS | 3.9% | 12.9% | 12.1% |
| RADICO KHAITAN | 6.8% | 10.6% | 58.3% |
| UNITED BREWERIES | 2.8% | 5.9% | -28.6% |
| ALLIED BLENDERS AND DISTILLERS | 4.6% | -3% | 36% |
| INDIA GLYCOLS | -2.4% | 10% | 29.3% |
| PICCADILY AGRO INDUSTRIES | -2.5% | 25.1% | 20.6% |
| TRUALT BIOENERGY | 1.5% | -6.7% | NA |
| GLOBUS SPIRITS | 0.2% | -4% | -22.3% |
TILAKNAGAR INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.77 % |
| Y-o-Y | 165.41 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,252 Cr | 7.77 | |
| Mar2026 | ₹2,090 Cr | 43.85 | |
| Dec2025 | ₹1,453 Cr | 58.70 | |
| Sep2025 | ₹916 Cr | 7.89 | |
| Jun2025 | ₹849 Cr | -1.20 | |
| Mar2025 | ₹859 Cr | 6.66 | |
| Dec2024 | ₹805 Cr | -2.18 | |
| Sep2024 | ₹823 Cr | - | |
TILAKNAGAR INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 9.28 % |
| Y-o-Y | 78.83 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹169 Cr | 9.28 | |
| Mar2026 | ₹155 Cr | 40.53 | |
| Dec2025 | ₹110 Cr | 82.71 | |
| Sep2025 | ₹60 Cr | -36.27 | |
| Jun2025 | ₹94 Cr | 20.45 | |
| Mar2025 | ₹78 Cr | 29.95 | |
| Dec2024 | ₹60 Cr | -8.54 | |
| Sep2024 | ₹66 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.35 % |
| Y-o-Y | -32.61 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 7.5% | 1.35 | |
| Mar2026 | 7.4% | -2.25 | |
| Dec2025 | 7.57% | 15.05 | |
| Sep2025 | 6.58% | -40.88 | |
| Jun2025 | 11.13% | 21.91 | |
| Mar2025 | 9.13% | 21.90 | |
| Dec2024 | 7.49% | -6.49 | |
| Sep2024 | 8.01% | - | |
TILAKNAGAR INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -64.47 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹31 Cr | Positive | |
| Mar2026 | ₹-15 Cr | Negative | |
| Dec2025 | ₹-106 Cr | Negative | |
| Sep2025 | ₹53 Cr | -40.29 | |
| Jun2025 | ₹89 Cr | 14.62 | |
| Mar2025 | ₹77 Cr | 42.80 | |
| Dec2024 | ₹54 Cr | -7.02 | |
| Sep2024 | ₹58 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -86.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 1.4 % | Positive | |
| Mar2026 | -0.74 % | Negative | |
| Dec2025 | -7.27 % | Negative | |
| Sep2025 | 5.78 % | -44.64 | |
| Jun2025 | 10.44 % | 16.00 | |
| Mar2025 | 9 % | 33.93 | |
| Dec2024 | 6.72 % | -4.95 | |
| Sep2024 | 7.07 % | - | |
TILAKNAGAR INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -71.99 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹1.28 | Positive | |
| Mar2026 | ₹-0.6 | Negative | |
| Dec2025 | ₹-4.26 | Negative | |
| Sep2025 | ₹2.53 | -44.64 | |
| Jun2025 | ₹4.57 | 14.54 | |
| Mar2025 | ₹3.99 | 43.53 | |
| Dec2024 | ₹2.78 | -7.95 | |
| Sep2024 | ₹3.02 | - | |
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