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TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Jun2025]

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TINNA RUBBER AND INFRASTRUCTURE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹130 Cr ₹129 Cr ₹123 Cr ₹118 Cr ₹136 Cr ₹110 Cr ₹93 Cr ₹80 Cr
Expenses ₹109 Cr ₹112 Cr ₹108 Cr ₹98 Cr ₹111 Cr ₹87 Cr ₹78 Cr ₹67 Cr
Operating Income ₹21 Cr ₹18 Cr ₹15 Cr ₹19 Cr ₹25 Cr ₹22 Cr ₹16 Cr ₹13 Cr
Other Income ₹0 Cr ₹3 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹15 Cr ₹14 Cr ₹10 Cr ₹14 Cr ₹21 Cr ₹19 Cr ₹13 Cr ₹10 Cr
Profit After Tax ₹11 Cr ₹10 Cr ₹7 Cr ₹11 Cr ₹15 Cr ₹15 Cr ₹9 Cr ₹7 Cr
EPS ₹6.52 ₹6.82 ₹4.76 ₹7.08 ₹9.57 ₹9.14 ₹5.81 ₹4.45
Industry Peers & Returns1W1M1Y
TINNA RUBBER AND INFRASTRUCTURE 0.5% 1.3% -50.5%
PIDILITE INDUSTRIES -0.7% -1.1% -6.6%
SRF -0.4% 0.4% 20.8%
SOLAR INDUSTRIES INDIA 1.3% 1.5% 35.4%
GUJARAT FLUOROCHEMICALS 2.4% 11.4% -15.5%
GODREJ INDUSTRIES -5.3% -8.5% -0.9%
DEEPAK NITRITE 3.3% -0.6% -37.5%
TATA CHEMICALS 1.8% 5.2% -4.1%
HIMADRI SPECIALITY CHEMICAL 0.3% -2.1% -26.8%

TINNA RUBBER AND INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

0.96 %

Y-o-Y

-4.22 %

Quarters Revenues % Change
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
16.72
Sep2023 ₹80 Cr -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

18.57 %

Y-o-Y

-15.77 %

Quarters Operating Profit % Change
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
19.38
Sep2023 ₹13 Cr -
Operating Margins
Q-o-Q

17.44 %

Y-o-Y

-12.02 %

Quarters Operating Margin% % Change
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%
2.27
Sep2023 16.31% -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.65 %

Y-o-Y

-26.58 %

Quarters Profit After Tax % Change
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
29.57
Sep2023 ₹7 Cr -
PAT Margins
Q-o-Q

7.64 %

Y-o-Y

-23.35 %

Quarters PAT Margin(%) % Change
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 %
10.96
Sep2023 9.12 % -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.40 %

Y-o-Y

-31.87 %

Quarters EPS % Change
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
30.56
Sep2023 ₹4.45 -

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