Tinna Rubber And Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹79.85 crore to ₹93.25 crore in the last quarter indicates strong market demand.
Net profit rose to ₹9.96 crore, showing effective cost management and operational efficiency.
Operating profit margin improved significantly, highlighting enhanced profitability in core operations.

NEGATIVES

Revenue declined from ₹80.47 crore to ₹79.85 crore, signaling potential market challenges.
Net profit decreased to ₹8.16 crore in the subsequent quarter, indicating profit volatility.
Increased material costs reduced margins, impacting overall profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	80.47	79.85	93.25	109.85	136.01	117.63	122.68	130.27
Expenses	71.79	70.02	80.70	91.33	115.94	103.62	113.39	115.37
Operating Profit	8.68	9.83	12.55	18.53	20.07	14	9.29	14.90
Other Income	0.40	0	0	0.53	0.54	0.42	0.56	0.36
Interest	1.72	1.75	1.56	1.97	2.45	2.85	3.12	3.04
Depreciation	1.31	1.58	1.64	1.90	2.16	2.31	2.38	2.85
Profit Before Tax	9.56	10.18	13.10	19.86	21.52	15.63	10.93	15.63
Tax	2.51	2.56	3.14	4.20	5.12	3.50	2.77	3.89
Net Profit	7.05	7.62	9.96	15.66	16.39	12.13	8.16	11.74
Eps in Rs	8.23	4.45	5.81	9.14	9.57	7.08	4.76	6.84