Tega Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in the latest quarter, reflecting increased demand in the manufacturing sector.
Net profit margin improved, indicating better cost management and operational efficiency.
Strong cash flow generation supports ongoing capital investments and potential dividends.

NEGATIVES

Raw material costs have risen, impacting profit margins compared to earlier quarters.
Supply chain disruptions continue to pose risks to production schedules and delivery timelines.
Increased competition in the manufacturing sector could pressure market share and pricing strategies.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	396.41	268.07	377.46	340.20	506.98	339.98	353.30	409.27	536.11	356.09
Expenses	293.58	228.73	295.76	284.11	368.14	275.74	318.95	317.95	386.20	300.49
Operating Profit	102.82	39.34	81.71	56.09	138.84	64.24	34.35	91.32	149.90	55.60
Other Income	6.65	8.13	3.35	6.53	4.19	11.64	13.49	11.35	6.67	15.53
Interest	3.19	8.18	8.93	7.51	7.33	6.71	6.79	6.34	7.06	6.18
Depreciation	12.06	13.53	13.82	13.97	22.36	22.67	26.63	25.84	26.19	23.09
Profit Before Tax	95.58	26.66	63.37	41.99	114.95	47.68	15.80	71.60	124.12	43.21
Tax	18.32	5.27	16.01	6.38	25.46	10.94	8.58	17.36	22.21	7.87
Net Profit	77.26	21.39	47.36	35.62	89.49	36.74	7.22	54.25	101.91	35.34
Eps in Rs	11.65	3.22	7.13	5.36	13.48	5.52	1.08	8.15	15.32	5.31