TCC Concept Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth in the latest quarter, increasing from ₹1.70 crore to ₹10.64 crore.
Operating profit margin improved to 45.9% in Q3 2023, reflecting better cost management.
Net profit surged to ₹10.64 crore, a recovery from previous lows, signaling strong operational efficiency.

NEGATIVES

Expenses have risen drastically, affecting profitability despite revenue growth.
Net profit margin decreased compared to previous quarters, indicating rising costs.
Operating profit showed volatility, with dramatic shifts in OPM from quarter to quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	3.85	27.81	29.21	12.78	11.81	16.83	22.38	22.11
Expenses	0.64	25.63	15.81	8.67	5.29	4.79	11.30	10
Operating Profit	3.22	2.17	13.41	4.11	6.52	12.04	11.08	12.11
Other Income	0.01	0.05	0.01	0.37	0.60	0.91	3	1.35
Interest	0	0.15	0.11	0.16	0.15	0.15	0.49	1.03
Depreciation	0	3.21	1.54	1.73	1.59	1.44	1.90	4.78
Profit Before Tax	3.23	2.22	13.42	7.98	7.12	12.94	14.08	13.46
Tax	0.59	0.52	2.78	3.17	1.69	3.67	3.73	4.04
Net Profit	2.64	1.70	10.64	4.81	5.43	9.27	10.35	9.42
Eps in Rs	12.58	0.96	11.11	5.26	2.42	4.59	2.90	2.64