TCPL Packaging Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue reached ₹462.64 crore in Q2 2024, marking a 14% growth from Q1 2024.
Net profit increased to ₹35.54 crore in Q2 2024, indicating strong operational performance.
Operating profit margin improved to 9.50%, showing effective cost management.

NEGATIVES

Profit dropped to ₹19.45 crore in Q3 2023, reflecting a downturn from previous quarters.
Material costs surged in Q2 2024, impacting overall profitability despite revenue growth.
EPS declined to ₹22.32 in Q1 2025, suggesting potential concerns over sustained profit growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	371.31	405.97	363.57	400.53	405.59	462.64	479.66	424.68
Expenses	339.77	372.16	342.09	363.36	365.91	418.67	443.38	398.14
Operating Profit	31.54	33.82	21.48	37.17	39.68	43.96	36.29	26.54
Other Income	0.57	2.77	6.72	0.51	1.63	0.63	11.99	2.31
Interest	13.56	13.10	14.86	14.33	13.04	13.84	15	26.44
Depreciation	16.27	18.23	18.22	18.85	18.70	19.11	19.32	19.63
Profit Before Tax	32.11	36.58	28.20	37.69	41.31	44.60	48.28	28.85
Tax	8.51	7.29	8.75	8.66	9.59	9.06	10.55	6.53
Net Profit	23.60	29.29	19.45	29.03	31.72	35.54	37.73	22.32
Eps in Rs	26.13	32.19	21.37	31.90	34.86	39.05	41.46	24.52