TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]
TINNA RUBBER AND INFRASTRUCTURE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹120 Cr | ₹130 Cr | ₹129 Cr | ₹123 Cr | ₹118 Cr | ₹136 Cr | ₹110 Cr | ₹93 Cr |
| Expenses | ₹98 Cr | ₹109 Cr | ₹112 Cr | ₹108 Cr | ₹98 Cr | ₹111 Cr | ₹87 Cr | ₹78 Cr |
| Operating Income | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹14 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
| Profit After Tax | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹9 Cr |
| EPS | ₹6.53 | ₹6.52 | ₹6.82 | ₹4.76 | ₹7.08 | ₹9.57 | ₹9.14 | ₹5.81 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TINNA RUBBER AND INFRASTRUCTURE | -7.4% | -13.4% | -38.7% |
| PIDILITE INDUSTRIES | -0.3% | -4.4% | -0.1% |
| SRF | -4.2% | -12% | 28% |
| SOLAR INDUSTRIES INDIA | 0.2% | -1.8% | 41.9% |
| GUJARAT FLUOROCHEMICALS | -2.8% | -5.3% | -11.9% |
| GODREJ INDUSTRIES | -0.4% | -2.3% | 13.3% |
| DEEPAK NITRITE | -0.5% | -3.3% | -31.9% |
| TATA CHEMICALS | -2.7% | -9.3% | -20.6% |
| HIMADRI SPECIALITY CHEMICAL | -0.8% | -0.9% | -10.6% |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.25 % |
| Y-o-Y | 1.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹120 Cr | -8.25 | |
| Jun2025 | ₹130 Cr | 0.96 | |
| Mar2025 | ₹129 Cr | 5.18 | |
| Dec2024 | ₹123 Cr | 4.30 | |
| Sep2024 | ₹118 Cr | -13.51 | |
| Jun2024 | ₹136 Cr | 23.81 | |
| Mar2024 | ₹110 Cr | 18.10 | |
| Dec2023 | ₹93 Cr | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.73 % |
| Y-o-Y | 12.50 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹22 Cr | 3.73 | |
| Jun2025 | ₹21 Cr | 18.57 | |
| Mar2025 | ₹18 Cr | 18.45 | |
| Dec2024 | ₹15 Cr | -22.78 | |
| Sep2024 | ₹19 Cr | -22.34 | |
| Jun2024 | ₹25 Cr | 10.19 | |
| Mar2024 | ₹22 Cr | 44.35 | |
| Dec2023 | ₹16 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 13.03 % |
| Y-o-Y | 10.74 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 18.04% | 13.03 | |
| Jun2025 | 15.96% | 17.44 | |
| Mar2025 | 13.59% | 12.69 | |
| Dec2024 | 12.06% | -25.97 | |
| Sep2024 | 16.29% | -10.20 | |
| Jun2024 | 18.14% | -11.03 | |
| Mar2024 | 20.39% | 22.24 | |
| Dec2023 | 16.68% | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 4.59 % |
| Y-o-Y | 8.91 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | 4.59 | |
| Jun2025 | ₹11 Cr | 8.65 | |
| Mar2025 | ₹10 Cr | 47.81 | |
| Dec2024 | ₹7 Cr | -35.16 | |
| Sep2024 | ₹11 Cr | -29.49 | |
| Jun2024 | ₹15 Cr | 4.28 | |
| Mar2024 | ₹15 Cr | 57.69 | |
| Dec2023 | ₹9 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 13.97 % |
| Y-o-Y | 7.22 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 9.95 % | 13.97 | |
| Jun2025 | 8.73 % | 7.64 | |
| Mar2025 | 8.11 % | 40.55 | |
| Dec2024 | 5.77 % | -37.82 | |
| Sep2024 | 9.28 % | -18.53 | |
| Jun2024 | 11.39 % | -15.75 | |
| Mar2024 | 13.52 % | 33.60 | |
| Dec2023 | 10.12 % | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.15 % |
| Y-o-Y | -7.77 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.53 | 0.15 | |
| Jun2025 | ₹6.52 | -4.40 | |
| Mar2025 | ₹6.82 | 43.28 | |
| Dec2024 | ₹4.76 | -32.77 | |
| Sep2024 | ₹7.08 | -26.02 | |
| Jun2024 | ₹9.57 | 4.70 | |
| Mar2024 | ₹9.14 | 57.31 | |
| Dec2023 | ₹5.81 | - | |
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