TIL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in Q3 2023, indicating strong market demand.
Profit margin improved in Q3 2023, highlighting better cost control.
Other income surged in Q3 2023, contributing positively to overall profitability.

NEGATIVES

Net profit turned negative in Q3 2023, marking a sharp decline from previous quarters.
Operating profit remains negative, indicating ongoing operational challenges.
High material costs in recent quarters have pressured margins significantly.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	3.46	19.96	12.06	31.43	66.98	67.64	79.14	62.91
Expenses	32.94	42.27	34.23	66.53	79.65	74.88	86.49	81
Operating Profit	-29.48	-22.31	-22.17	-35.10	-12.67	-7.24	-7.35	-18.09
Other Income	0.07	0.37	0.57	1.15	9.74	4.88	3.84	7.80
Interest	9.43	9.01	2.19	5.24	6.22	7.88	8.23	9.56
Depreciation	1.97	1.73	1.72	1.68	1.71	1.73	1.76	1.78
Profit Before Tax	-0.53	-21.94	118.30	99.82	-2.93	-2.36	-3.51	-10.29
Tax	-1.48	-1.59	13.59	-68.77	-1.87	-0.22	0.19	-4.07
Net Profit	0.95	-20.35	104.71	168.59	-1.06	-2.14	-3.70	-6.22
Eps in Rs	0.95	-20.29	104.39	107.85	-0.26	-0.32	-0.56	-0.93