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TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Dec2023]

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TINNA RUBBER AND INFRASTRUCTURE Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹93 Cr ₹80 Cr ₹80 Cr ₹73 Cr ₹77 Cr ₹66 Cr ₹82 Cr ₹61 Cr
Expenses ₹78 Cr ₹67 Cr ₹69 Cr ₹65 Cr ₹67 Cr ₹56 Cr ₹71 Cr ₹52 Cr
Operating Income ₹16 Cr ₹13 Cr ₹12 Cr ₹7 Cr ₹10 Cr ₹10 Cr ₹11 Cr ₹9 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹13 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹6 Cr
Profit After Tax ₹9 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr
EPS ₹5.81 ₹4.45 ₹4.12 ₹3.94 ₹5.49 ₹2.45 ₹3.58 ₹2.89
Industry Peers & Returns1W1M1Y
TINNA RUBBER AND INFRASTRUCTURE 1.7% -0.7% 252.7%
PIDILITE INDUSTRIES 4% 9.7% 25.7%
SOLAR INDUSTRIES INDIA 7.9% 35.1% 139.9%
SRF 6.1% 8.2% 8.6%
GUJARAT FLUOROCHEMICALS -0.8% -13% 0.9%
DEEPAK NITRITE 1.2% -7.2% 20.3%
TATA CHEMICALS -3.1% 11.2% 9.8%
GODREJ INDUSTRIES 2.6% -5.7% 83.1%
AARTI INDUSTRIES 3.2% -2.6% 25.8%

TINNA RUBBER AND INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

16.79 %

Y-o-Y

21.29 %

Quarters Revenues % Change
Dec2023 ₹93 Cr
16.79
Sep2023 ₹80 Cr
-0.78
Jun2023 ₹80 Cr
10.66
Mar2023 ₹73 Cr
-5.42
Dec2022 ₹77 Cr
16.60
Sep2022 ₹66 Cr
-19.72
Jun2022 ₹82 Cr
33.86
Mar2022 ₹61 Cr -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

19.77 %

Y-o-Y

57.53 %

Quarters Operating Profit % Change
Dec2023 ₹16 Cr
19.77
Sep2023 ₹13 Cr
12.31
Jun2023 ₹12 Cr
58.06
Mar2023 ₹7 Cr
-25.91
Dec2022 ₹10 Cr
-1.77
Sep2022 ₹10 Cr
-10.74
Jun2022 ₹11 Cr
23.97
Mar2022 ₹9 Cr -
Operating Margins
Q-o-Q

2.55 %

Y-o-Y

29.82 %

Quarters Operating Margin% % Change
Dec2023 16.89%
2.55
Sep2023 16.47%
13.20
Jun2023 14.55%
42.79
Mar2023 10.19%
-21.68
Dec2022 13.01%
-15.74
Sep2022 15.44%
11.16
Jun2022 13.89%
-7.34
Mar2022 14.99% -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

29.57 %

Y-o-Y

104.45 %

Quarters Profit After Tax % Change
Dec2023 ₹9 Cr
29.57
Sep2023 ₹7 Cr
10.52
Jun2023 ₹7 Cr
8.57
Mar2023 ₹6 Cr
31.50
Dec2022 ₹5 Cr
1.19
Sep2022 ₹5 Cr
-24.49
Jun2022 ₹6 Cr
28.39
Mar2022 ₹5 Cr -
PAT Margins
Q-o-Q

10.99 %

Y-o-Y

68.61 %

Quarters PAT Margin(%) % Change
Dec2023 10.1 %
10.99
Sep2023 9.1 %
11.38
Jun2023 8.17 %
-1.92
Mar2023 8.33 %
39.07
Dec2022 5.99 %
-13.19
Sep2022 6.9 %
-5.99
Jun2022 7.34 %
-4.05
Mar2022 7.65 % -

TINNA RUBBER AND INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

30.56 %

Y-o-Y

5.83 %

Quarters EPS % Change
Dec2023 ₹5.81
30.56
Sep2023 ₹4.45
8.01
Jun2023 ₹4.12
4.57
Mar2023 ₹3.94
-28.23
Dec2022 ₹5.49
124.08
Sep2022 ₹2.45
-31.56
Jun2022 ₹3.58
23.88
Mar2022 ₹2.89 -

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