Time Technoplast Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth is consistent, with a recent increase from ₹1194.21 Crore to ₹1324.65 Crore, indicating strong demand.
Net profit surged to ₹102.38 Crore in the latest quarter, reflecting effective cost management and operational efficiency.
Operating profit margin improved, showcasing enhanced profitability despite rising expenses.

NEGATIVES

Expenses rose significantly, with a jump from ₹1,120.73 Crore to ₹1,238.89 Crore, impacting overall profitability.
Interest expenses have been steadily increasing, which could pressure future profitability.
Tax rate fluctuations could affect net income predictability moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,192.38	1,079.32	1,194.21	1,324.65	1,394.32	1,230.05	1,370.52	1,387.74	1,468.74	1,352.65
Expenses	1,023.16	932.08	1,027.36	1,134.08	1,208.18	1,055.62	1,174.30	1,187.09	1,255.08	1,157.78
Operating Profit	169.22	147.24	166.85	190.57	186.14	174.43	196.22	200.65	213.66	194.87
Other Income	0.64	0.99	0.25	1.90	11	0.66	0.93	1.59	2.08	0.93
Interest	32.59	26.49	25.45	24.90	24.57	24.22	22.82	22.46	22.03	21.82
Depreciation	45.35	45.47	45.76	41.74	39.61	40.89	41.77	42.99	44.03	44.64
Profit Before Tax	91.92	76.27	95.89	125.83	132.96	109.98	132.56	136.79	149.68	129.34
Tax	26.71	19.21	24.43	32.72	38.71	29.52	32.77	34.41	37.87	32.79
Net Profit	65.21	57.06	71.46	93.11	94.25	80.46	99.79	102.38	111.81	96.55
Eps in Rs	2.81	2.48	3.11	4.05	4.08	3.49	4.33	4.44	4.83	4.19