TGV Sraac Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.83% vs 0.84% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -4.39% vs 78.57% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -1.67% vs 61.25% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -10.43% vs -20.32% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of TGV Sraac With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

499.94

59.60

440.34

738.83%

Other Operating Income

0.00

Total Operating income

499.94

59.60

440.34

738.83%

Raw Material Cost

156.93

52.46

104.47

199.14%

Purchase of Finished goods

0.00

0.11

-0.11

-100.00%

(Increase) / Decrease In Stocks

-4.95

-3.33

-1.62

-48.65%

Employee Cost

18.16

2.09

16.07

768.90%

Power Cost

112.88

0.00

112.88

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

123.96

6.00

117.96

1,966.00%

Total Expenditure (Excl Depreciation)

406.98

57.33

349.65

609.89%

Operating Profit (PBDIT) excl Other Income

92.96

2.27

90.69

3,995.15%

Other Income

3.24

3.69

-0.45

-12.20%

Operating Profit (PBDIT)

96.20

5.96

90.24

1,514.09%

Interest

6.18

0.07

6.11

8,728.57%

Exceptional Items

-0.04

0.00

-0.04

Gross Profit (PBDT)

90.02

5.89

84.13

1,428.35%

Depreciation

40.13

0.36

39.77

11,047.22%

Profit Before Tax

49.89

5.53

44.36

802.17%

Tax

12.80

1.39

11.41

820.86%

Provisions and contingencies

0.00

Profit After Tax

37.09

4.14

32.95

795.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.04

0.00

-0.04

Net Profit

37.05

4.14

32.91

794.93%

Equity Capital

107.09

39.19

67.90

173.26%

Face Value

10.00

0.00

Reserves

0.00

261.59

-261.59

-100.00%

Earnings per share (EPS)

3.46

1.06

2.40

226.42%

Diluted Earnings per share

3.46

1.06

2.40

226.42%

Operating Profit Margin (Excl OI)

18.59%

3.81%

0.00

14.78%

Gross Profit Margin

18.01%

9.88%

0.00

8.13%

PAT Margin

7.42%

6.95%

0.00

0.47%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 499.94 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.83% vs 0.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.79% vs 18.79% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 37.05 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -4.39% vs 78.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.61% vs 76.88% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 92.96 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.67% vs 61.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.83% vs 151.43% in Sep 2024

Quarterly - Interest

Interest 6.18 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.43% vs -20.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.00% vs -3.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.59%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024