Tilak Ventures Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter at ₹9.38 crore, signaling recovery from previous low points.
Improved profit margins, with net profit increasing to ₹2.03 crore, reflecting better operational efficiency.
Consistent other income generation, maintaining a stable contribution to overall profitability.

NEGATIVES

Revenue dropped significantly from ₹5.21 crore to ₹3.40 crore in the prior quarter, indicating volatility.
Net profit decreased to ₹0.61 crore in Q2, down from ₹1.06 crore in Q1, raising concerns about sustainability.
Operating profit margin declined sharply to 15.60%, down from 25.55%, suggesting rising costs or declining sales efficiency.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25
Revenue	1.82	5.13	3.40	1.51	2.83	5.21	9.38	0.70	6.55
Expenses	1.30	4.62	3.48	0.92	0.67	3.88	7.92	1.10	5.36
Operating Profit	0.52	0.51	-0.08	0.59	2.15	1.33	1.46	-0.40	1.20
Other Income	0.91	0.95	1.07	0.88	1.08	0.98	1.15	1.50	1.27
Interest	0.01	0	0.07	0	0.01	0	0	0	0.01
Depreciation	0.02	0	0	0	0.07	0	0	0	0.06
Profit Before Tax	1.40	1.46	0.92	1.47	3.15	2.31	2.61	1.10	2.40
Tax	0.47	0.40	0.32	0.30	0.84	0.58	0.59	0.18	0.90
Net Profit	0.93	1.06	0.61	1.17	2.31	1.73	2.03	0.92	1.50
Eps in Rs	0.04	0.05	0.03	0.05	0.10	0.08	0.09	0.02	0.03