TTK Prestige Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter revenue grew to ₹750.06 Cr, a significant increase from ₹729.47 Cr in Q3 2023.
Operating profit margin improved to 6.75%, up from 5.74% in Q4 2023, indicating operational efficiency.
Net profit increased to ₹52.25 Cr, showing resilience compared to ₹40.79 Cr in Q4 2023.

NEGATIVES

Expenses rose to ₹699.44 Cr in Q4 2023, up from ₹554.21 Cr in Q4 2022, potentially affecting margins.
Net profit margin slightly decreased from 8.11% in Q3 2023 to 6.97% in Q4 2023, indicating margin pressure.
EPS dropped to ₹3.82 from ₹4.28, suggesting lower profitability per share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	587.62	729.47	738.40	622.56	587.93	750.06	727.23	609.30
Expenses	544.44	667.71	673.48	566.58	554.21	699.44	669.10	591.44
Operating Profit	43.18	61.76	64.92	55.98	33.72	50.62	58.13	17.86
Other Income	21.07	17.75	17.97	18.54	21.31	19.78	17.06	17.38
Interest	2.69	3.15	2.99	4.57	3.53	4.54	3.77	3.89
Depreciation	14.74	15.92	17.13	16.62	17.20	17.33	17.48	18.61
Profit Before Tax	64.25	79.51	82.89	74.52	55.03	70.40	75.19	35.24
Tax	16.94	20.47	21.33	17.10	14.24	18.15	17.84	9.62
Net Profit	47.31	59.04	61.56	57.42	40.79	52.25	57.35	25.62
Eps in Rs	3.46	4.28	4.51	4.24	3.01	3.82	4.27	1.94