TINNA RUBBER AND INFRASTRUCTURE
Quarterly Results Analysis [Mar2026]
TINNA RUBBER AND INFRASTRUCTURE Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹157 Cr | ₹139 Cr | ₹120 Cr | ₹130 Cr | ₹129 Cr | ₹123 Cr | ₹118 Cr | ₹136 Cr |
| Expenses | ₹128 Cr | ₹116 Cr | ₹98 Cr | ₹109 Cr | ₹112 Cr | ₹108 Cr | ₹98 Cr | ₹111 Cr |
| Operating Income | ₹29 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹19 Cr | ₹25 Cr |
| Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹23 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹14 Cr | ₹21 Cr |
| Profit After Tax | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹11 Cr | ₹15 Cr |
| EPS | ₹9.18 | ₹7.11 | ₹6.53 | ₹6.52 | ₹6.82 | ₹4.76 | ₹7.08 | ₹9.57 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TINNA RUBBER AND INFRASTRUCTURE | 8.4% | 3.5% | -7.7% |
| APCOTEX INDUSTRIES | 9.5% | 26.2% | 48% |
| PIX TRANSMISSIONS | 2.2% | 4.8% | -3.9% |
| GRP | -1.2% | -5.3% | -40.4% |
| RUBFILA INTERNATIONAL | -2.8% | -0% | -5.4% |
| HARRISONS MALAYALAM | 2.2% | -11.3% | -6.3% |
| INDAG RUBBER | 3.1% | -4.7% | -41.2% |
| SAMPANN UTPADAN INDIA | 1.7% | -2% | -12% |
| SOMI CONVEYOR BELTINGS | 0.2% | -11.9% | -46.9% |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.86 % |
| Y-o-Y | 21.64 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹157 Cr | 12.86 | |
| Dec2025 | ₹139 Cr | 16.35 | |
| 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 | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 25.73 % |
| Y-o-Y | 62.58 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹29 Cr | 25.73 | |
| Dec2025 | ₹23 Cr | 5.14 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.41 % |
| Y-o-Y | 33.63 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.16% | 11.41 | |
| Dec2025 | 16.3% | -9.65 | |
| 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% | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 27.34 % |
| Y-o-Y | 60.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹17 Cr | 27.34 | |
| Dec2025 | ₹13 Cr | 10.67 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 12.90 % |
| Y-o-Y | 31.69 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 10.68 % | 12.90 | |
| Dec2025 | 9.46 % | -4.92 | |
| 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 % | - | |
TINNA RUBBER AND INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 29.11 % |
| Y-o-Y | 34.60 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.18 | 29.11 | |
| Dec2025 | ₹7.11 | 8.88 | |
| 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 | - | |
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