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Share the post "TINNA RUBBER AND INFRASTRUCTUR’s Q3 2024-25 Latest News: Profit Falls by 18.07% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 31.89 % in the past year, substantial increase in net sales/revenue by 4.3 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 134.31 %. Marginal increase in other income during this quarter, up by 33.02%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for TINNA RUBBER AND INFRASTRUCTUR. Profit dropped by -18.08 % Year to Year, TINNA RUBBER AND INFRASTRUCTUR’s profitability dropped by -32.72 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -18.07 % Year to Year. EPS decreased by -32.77 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 93.016 Cr | Rs. 117.626 Cr | Rs. 122.679 Cr | + 4.3 % | + 31.89 % |
| Expenses | Rs. 77.51 Cr | Rs. 98.46 Cr | Rs. 107.88 Cr | + 9.57 % | + 39.18 % |
| Operating Profit | Rs. 15.51 Cr | Rs. 19.17 Cr | Rs. 14.8 Cr | -22.8 % | -4.58 % |
| OPM % | 16.67 % | 16.3 % | 12.06 % | -4.24 % | -4.61 % |
| Other Income | Rs. 0.239 Cr | Rs. 0.421 Cr | Rs. 0.56 Cr | + 33.02 % | + 134.31 % |
| Interest | Rs. 1.56 Cr | Rs. 2.86 Cr | Rs. 3.12 Cr | + 9.09 % | + 100 % |
| Depreciation | Rs. 1.64 Cr | Rs. 2.31 Cr | Rs. 2.38 Cr | + 3.03 % | + 45.12 % |
| Profit before tax | Rs. 12.55 Cr | Rs. 14.42 Cr | Rs. 9.86 Cr | -31.62 % | -21.43 % |
| Tax % | 24.98 % | 24.3 % | 28.14 % | + 3.84 % | + 3.16 % |
| Net Profit | Rs. 9.96 Cr | Rs. 12.13 Cr | Rs. 8.16 Cr | -32.73 % | -18.07 % |
| EPS in Rs | Rs. 5.81 | Rs. 7.07 | Rs. 4.75 | -32.81 % | -18.24 % |
Today, we’re looking at TINNA RUBBER AND INFRASTRUCTUR’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 31.89 %. However, it did see a marginal increase of 4.3 % from the previous quarter. Expenses ticked up slightly by 9.57 % quarter-on-quarter, aligning with the annual rise of 39.18 %. Operating profit, while down -4.58 % compared to last year, faced a quarter-on-quarter dip of -22.8 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.61 %, but a shrinkage of -4.24 % sequentially. Other income rose by 33.02 % compared to the last quarter, despite an annual growth of 134.31 %. Interest expenses surged remarkably by 9.09 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 3.03 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 45.12 %. Profit before tax declined annually by -21.43 % but saw a reduction from the preceding quarter by -31.62 %.
Tax expenses as a percentage of profits increased slightly by 3.16 % compared to last year, with a more notable quarter-on-quarter increase of 3.84 %. Net profit fell by -18.07 % year-on-year but witnessed a -32.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.24 % but a quarterly fall of -32.81 %. In summary, TINNA RUBBER AND INFRASTRUCTUR’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 93.016 Cr | Rs. 117.626 Cr | Rs. 122.679 Cr | + 4.3 % | + 31.89 % |
| Expenses | Rs. 77.51 Cr | Rs. 98.46 Cr | Rs. 107.88 Cr | + 9.57 % | + 39.18 % |
| Operating Profit | Rs. 15.51 Cr | Rs. 19.17 Cr | Rs. 14.8 Cr | -22.8 % | -4.58 % |
| Net Profit | Rs. 9.96 Cr | Rs. 12.13 Cr | Rs. 8.16 Cr | -32.73 % | -18.07 % |
| EPS in Rs | Rs. 5.81 | Rs. 7.07 | Rs. 4.75 | -32.81 % | -18.24 % |
In reviewing TINNA RUBBER AND INFRASTRUCTUR’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.89 % year-on-year growth, however, there was a minor increase of 4.3 % from the previous quarter. Expenses rose by 39.18 % compared to the previous year, with a 9.57 % increase quarter-on-quarter. Operating Profit dropped by -4.58 % annually, and saw a -22.8 % decrease from the last quarter.
Net Profit showed yearly decrease of -18.07 %, and experienced a -32.73 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -18.24 % annually, however dipped by -32.81 % compared to the last quarter. In essence, while TINNA RUBBER AND INFRASTRUCTUR faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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