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TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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