TILAKNAGAR INDUSTRIES Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,453 Cr | ₹916 Cr | ₹864 Cr | ₹881 Cr | ₹805 Cr | ₹823 Cr | ₹665 Cr | ₹771 Cr |
| Expenses | ₹1,343 Cr | ₹855 Cr | ₹769 Cr | ₹803 Cr | ₹745 Cr | ₹757 Cr | ₹615 Cr | ₹722 Cr |
| Operating Income | ₹110 Cr | ₹60 Cr | ₹94 Cr | ₹78 Cr | ₹60 Cr | ₹66 Cr | ₹50 Cr | ₹48 Cr |
| Other Income | ₹13 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr |
| Interest | ₹39 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr |
| Depreciation | ₹20 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr | ₹40 Cr | ₹31 Cr |
| Profit After Tax | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr | ₹40 Cr | ₹31 Cr |
| EPS | ₹-4.26 | ₹2.53 | ₹4.57 | ₹3.99 | ₹2.78 | ₹3.02 | ₹2.08 | ₹1.63 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TILAKNAGAR INDUSTRIES | 0.1% | 11.3% | 75.5% |
| UNITED SPIRITS | -1.6% | 3% | 2.2% |
| UNITED BREWERIES | -0.5% | 10.9% | -21.2% |
| RADICO KHAITAN | -3.1% | -9.4% | 33.4% |
| ALLIED BLENDERS AND DISTILLERS | -5% | 12.4% | 54.9% |
| PICCADILY AGRO INDUSTRIES | 2.1% | -6.3% | 3.3% |
| SULA VINEYARDS | 1.5% | -7.8% | -41.8% |
| GLOBUS SPIRITS | -2.1% | 2% | 14% |
| SOM DISTILLERIES BREWERIES & WINERIES | 0.7% | -10.5% | -25.1% |
TILAKNAGAR INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 58.70 % |
| Y-o-Y | 80.42 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,453 Cr | 58.70 | |
| Sep2025 | ₹916 Cr | 5.99 | |
| Jun2025 | ₹864 Cr | -1.96 | |
| Mar2025 | ₹881 Cr | 9.42 | |
| Dec2024 | ₹805 Cr | -2.18 | |
| Sep2024 | ₹823 Cr | 23.83 | |
| Jun2024 | ₹665 Cr | -13.72 | |
| Mar2024 | ₹771 Cr | - | |
TILAKNAGAR INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 82.71 % |
| Y-o-Y | 82.27 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 31.34 | |
| Jun2024 | ₹50 Cr | 4.16 | |
| Mar2024 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 15.05 % |
| Y-o-Y | 1.07 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 7.57% | 15.05 | |
| Sep2025 | 6.58% | -39.80 | |
| Jun2025 | 10.93% | 22.81 | |
| Mar2025 | 8.9% | 18.83 | |
| Dec2024 | 7.49% | -6.49 | |
| Sep2024 | 8.01% | 5.95 | |
| Jun2024 | 7.56% | 20.77 | |
| Mar2024 | 6.26% | - | |
TILAKNAGAR INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 45.26 | |
| Jun2024 | ₹40 Cr | 27.45 | |
| Mar2024 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | -7.27 % | Negative | |
| Sep2025 | 5.78 % | -43.66 | |
| Jun2025 | 10.26 % | 16.99 | |
| Mar2025 | 8.77 % | 30.51 | |
| Dec2024 | 6.72 % | -4.95 | |
| Sep2024 | 7.07 % | 17.25 | |
| Jun2024 | 6.03 % | 47.79 | |
| Mar2024 | 4.08 % | - | |
TILAKNAGAR INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 45.19 | |
| Jun2024 | ₹2.08 | 27.61 | |
| Mar2024 | ₹1.63 | - | |
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