Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
6.55
0.70
9.38
5.20
2.83
1.51
3.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6.55
0.70
9.38
5.20
2.83
1.51
3.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
4.89
3.92
7.45
3.03
0.23
1.41
2.62
(Increase) / Decrease In Stocks
-0.25
-3.82
-0.04
-0.17
-0.07
-1.19
0.00
Employee Cost
0.65
0.65
0.25
0.26
0.28
0.29
0.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.07
0.36
0.26
0.74
0.23
0.42
0.47
Total Expenditure (Excl Depreciation)
5.36
1.11
7.92
3.87
0.68
0.92
3.47
Operating Profit (PBDIT) excl Other Income
1.19
-0.41
1.46
1.33
2.15
0.59
-0.07
Other Income
1.26
1.50
1.15
0.98
1.08
0.88
1.07
Operating Profit (PBDIT)
2.45
1.09
2.61
2.31
3.23
1.47
1.00
Interest
0.01
0.00
0.00
0.00
0.01
0.00
0.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2.44
1.09
2.61
2.31
3.22
1.47
0.93
Depreciation
0.05
0.00
0.00
0.00
0.08
0.00
0.00
Profit Before Tax
2.40
1.10
2.61
2.31
3.15
1.47
0.92
Tax
0.90
0.18
0.59
0.58
0.84
0.30
0.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.50
0.92
2.03
1.72
2.31
1.17
0.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.50
0.92
2.03
1.72
2.31
1.17
0.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.02
-0.01
-0.02
-0.06
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.51
0.92
2.05
1.73
2.33
1.22
0.66
Equity Capital
44.57
44.57
22.28
22.28
22.28
22.28
22.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.02
0.01
0.09
0.05
0.07
0.05
0.02
Diluted Earnings per share
0.03
0.01
0.09
0.06
0.07
0.05
0.03
Operating Profit Margin (Excl OI)
18.17%
-58.57%
15.57%
25.58%
75.97%
39.07%
-2.06%
Gross Profit Margin
37.25%
155.71%
27.83%
44.42%
113.78%
97.35%
27.35%
PAT Margin
22.9%
131.43%
21.64%
33.08%
81.63%
77.48%
17.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -53.71% vs 590.64% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 12.21% vs 2,164.71% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -53.57% vs 424.06% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -181.25% vs 300.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Tilak Ventures With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6.55
0
6.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
6.55
0
6.55
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
4.89
0
4.89
(Increase) / Decrease In Stocks
-0.25
0
-0.25
Employee Cost
0.65
0
0.65
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.07
0.00
0.07
Total Expenditure (Excl Depreciation)
5.36
0
5.36
Operating Profit (PBDIT) excl Other Income
1.19
0.00
1.19
Other Income
1.26
0
1.26
Operating Profit (PBDIT)
2.45
0
2.45
Interest
0.01
0
0.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2.44
0
2.44
Depreciation
0.05
0
0.05
Profit Before Tax
2.40
0
2.40
Tax
0.90
0
0.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1.50
0
1.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1.50
0
1.50
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.51
0
1.51
Equity Capital
44.57
0
44.57
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
18.17%
0%
0.00
18.17%
Gross Profit Margin
37.25%
0%
0.00
37.25%
PAT Margin
22.90%
0%
0.00
22.90%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.49 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -53.71% vs 590.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.48% vs 60.24% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 4.32 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 12.21% vs 2,164.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.48% vs 27.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -53.57% vs 424.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.37% vs 36.30% in Jun 2025
Quarterly - Interest
Interest -0.13 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -181.25% vs 300.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.15%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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