TILAKNAGAR INDUSTRIES
Quarterly Results Analysis [Mar2026]
TILAKNAGAR INDUSTRIES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,090 Cr | ₹1,453 Cr | ₹916 Cr | ₹864 Cr | ₹859 Cr | ₹805 Cr | ₹823 Cr | ₹665 Cr |
| Expenses | ₹1,936 Cr | ₹1,343 Cr | ₹855 Cr | ₹769 Cr | ₹781 Cr | ₹745 Cr | ₹757 Cr | ₹615 Cr |
| Operating Income | ₹155 Cr | ₹110 Cr | ₹60 Cr | ₹94 Cr | ₹78 Cr | ₹60 Cr | ₹66 Cr | ₹50 Cr |
| Other Income | ₹7 Cr | ₹13 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹69 Cr | ₹39 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr |
| Depreciation | ₹46 Cr | ₹20 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹-15 Cr | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr | ₹40 Cr |
| Profit After Tax | ₹-15 Cr | ₹-106 Cr | ₹53 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr | ₹58 Cr | ₹40 Cr |
| EPS | ₹-0.60 | ₹-4.26 | ₹2.53 | ₹4.57 | ₹3.99 | ₹2.78 | ₹3.02 | ₹2.08 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TILAKNAGAR INDUSTRIES | -1.3% | -4.9% | 24.9% |
| UNITED SPIRITS | -2.9% | -8.4% | -18.3% |
| RADICO KHAITAN | -1% | 1.4% | 44.3% |
| UNITED BREWERIES | -2.7% | -12.5% | -35.4% |
| ALLIED BLENDERS AND DISTILLERS | 2.8% | -0.4% | 41.1% |
| INDIA GLYCOLS | -2% | -3.6% | 5.1% |
| PICCADILY AGRO INDUSTRIES | -4% | -6% | 3.7% |
| TRUALT BIOENERGY | 2.5% | 2.3% | NA |
| GLOBUS SPIRITS | -3.2% | -19.7% | -12.4% |
TILAKNAGAR INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 43.85 % |
| Y-o-Y | 143.33 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,090 Cr | 43.85 | |
| Dec2025 | ₹1,453 Cr | 58.70 | |
| Sep2025 | ₹916 Cr | 5.99 | |
| Jun2025 | ₹864 Cr | 0.57 | |
| Mar2025 | ₹859 Cr | 6.66 | |
| Dec2024 | ₹805 Cr | -2.18 | |
| Sep2024 | ₹823 Cr | 23.83 | |
| Jun2024 | ₹665 Cr | - | |
TILAKNAGAR INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 40.53 % |
| Y-o-Y | 97.11 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 31.34 | |
| Jun2024 | ₹50 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.25 % |
| Y-o-Y | -18.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.4% | -2.25 | |
| Dec2025 | 7.57% | 15.05 | |
| Sep2025 | 6.58% | -39.80 | |
| Jun2025 | 10.93% | 19.72 | |
| Mar2025 | 9.13% | 21.90 | |
| Dec2024 | 7.49% | -6.49 | |
| Sep2024 | 8.01% | 5.95 | |
| Jun2024 | 7.56% | - | |
TILAKNAGAR INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 45.26 | |
| Jun2024 | ₹40 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -0.74 % | Negative | |
| Dec2025 | -7.27 % | Negative | |
| Sep2025 | 5.78 % | -43.66 | |
| Jun2025 | 10.26 % | 14.00 | |
| Mar2025 | 9 % | 33.93 | |
| Dec2024 | 6.72 % | -4.95 | |
| Sep2024 | 7.07 % | 17.25 | |
| Jun2024 | 6.03 % | - | |
TILAKNAGAR INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 45.19 | |
| Jun2024 | ₹2.08 | - | |
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