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TITAN COMPANY
Quarterly Results Analysis [Dec2023]

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TITAN COMPANY Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹14,164 Cr ₹12,529 Cr ₹11,897 Cr ₹10,360 Cr ₹11,609 Cr ₹9,163 Cr ₹9,443 Cr ₹7,796 Cr
Expenses ₹12,599 Cr ₹11,118 Cr ₹10,772 Cr ₹9,271 Cr ₹10,262 Cr ₹7,916 Cr ₹8,247 Cr ₹7,002 Cr
Operating Income ₹1,565 Cr ₹1,411 Cr ₹1,125 Cr ₹1,089 Cr ₹1,347 Cr ₹1,247 Cr ₹1,196 Cr ₹794 Cr
Other Income ₹136 Cr ₹124 Cr ₹114 Cr ₹114 Cr ₹89 Cr ₹61 Cr ₹44 Cr ₹76 Cr
Interest ₹169 Cr ₹140 Cr ₹109 Cr ₹96 Cr ₹79 Cr ₹60 Cr ₹65 Cr ₹61 Cr
Depreciation ₹154 Cr ₹144 Cr ₹128 Cr ₹119 Cr ₹113 Cr ₹106 Cr ₹103 Cr ₹102 Cr
Profit Before Tax ₹1,378 Cr ₹1,251 Cr ₹1,002 Cr ₹988 Cr ₹1,244 Cr ₹1,142 Cr ₹1,072 Cr ₹653 Cr
Profit After Tax ₹1,053 Cr ₹915 Cr ₹756 Cr ₹736 Cr ₹912 Cr ₹835 Cr ₹790 Cr ₹527 Cr
EPS ₹11.83 ₹10.28 ₹8.46 ₹8.20 ₹10.16 ₹9.34 ₹8.82 ₹5.73
Industry Peers & Returns1W1M1Y
TITAN COMPANY 3.3% 0.2% 47.5%
KALYAN JEWELLERS INDIA 9.4% 4.3% 227.8%
RAJESH EXPORTS -3.1% -15.9% -56%
SENCO GOLD NA NA NA
THANGAMAYIL JEWELLERY 3.5% -10.3% 134.2%
PC JEWELLER -8% 0.4% 111%
GOLDIAM INTERNATIONAL 1.9% -12% 35%
DP ABHUSHAN 1.9% 9.2% 182.3%
ASIAN STAR COMPANY -2.2% -7.8% 2.5%

TITAN COMPANY Quarterly Revenues

Revenues
Q-o-Q

13.05 %

Y-o-Y

22.01 %

Quarters Revenues % Change
Dec2023 ₹14,164 Cr
13.05
Sep2023 ₹12,529 Cr
5.31
Jun2023 ₹11,897 Cr
14.84
Mar2023 ₹10,360 Cr
-10.76
Dec2022 ₹11,609 Cr
26.69
Sep2022 ₹9,163 Cr
-2.97
Jun2022 ₹9,443 Cr
21.13
Mar2022 ₹7,796 Cr -

TITAN COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

10.91 %

Y-o-Y

16.18 %

Quarters Operating Profit % Change
Dec2023 ₹1,565 Cr
10.91
Sep2023 ₹1,411 Cr
25.42
Jun2023 ₹1,125 Cr
3.31
Mar2023 ₹1,089 Cr
-19.15
Dec2022 ₹1,347 Cr
8.02
Sep2022 ₹1,247 Cr
4.26
Jun2022 ₹1,196 Cr
50.63
Mar2022 ₹794 Cr -
Operating Margins
Q-o-Q

-1.87 %

Y-o-Y

-4.74 %

Quarters Operating Margin% % Change
Dec2023 11.05%
-1.87
Sep2023 11.26%
19.03
Jun2023 9.46%
-9.99
Mar2023 10.51%
-9.40
Dec2022 11.6%
-14.77
Sep2022 13.61%
7.42
Jun2022 12.67%
24.46
Mar2022 10.18% -

TITAN COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.08 %

Y-o-Y

15.46 %

Quarters Profit After Tax % Change
Dec2023 ₹1,053 Cr
15.08
Sep2023 ₹915 Cr
21.03
Jun2023 ₹756 Cr
2.72
Mar2023 ₹736 Cr
-19.30
Dec2022 ₹912 Cr
9.22
Sep2022 ₹835 Cr
5.70
Jun2022 ₹790 Cr
49.91
Mar2022 ₹527 Cr -
PAT Margins
Q-o-Q

1.78 %

Y-o-Y

-5.47 %

Quarters PAT Margin(%) % Change
Dec2023 7.43 %
1.78
Sep2023 7.3 %
14.96
Jun2023 6.35 %
-10.56
Mar2023 7.1 %
-9.67
Dec2022 7.86 %
-13.72
Sep2022 9.11 %
8.84
Jun2022 8.37 %
23.82
Mar2022 6.76 % -

TITAN COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

15.08 %

Y-o-Y

16.44 %

Quarters EPS % Change
Dec2023 ₹11.83
15.08
Sep2023 ₹10.28
21.51
Jun2023 ₹8.46
3.17
Mar2023 ₹8.2
-19.29
Dec2022 ₹10.16
8.78
Sep2022 ₹9.34
5.90
Jun2022 ₹8.82
53.93
Mar2022 ₹5.73 -

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