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Values in Rs. in  Crores

Tata Metaliks Sep 23 Year on Year Revenue Slip by 13.9% to Rs..755 Crore and Year on Year Profit balloons by 209.0% to Rs..44 Crore. Quarter to Quarter Revenue Skies by 16.0% and Q to Q Profit zooms by 870.6%

00:00 / 03:47
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Revenue Analysis:

Tata Metaliks, has reported a revenue of Rs. 755 Crore, which has shrinks by 16.0% as compared to previous quarter revenue of Rs. 650 Crore. As compared to revenue of September-22, there is a lessen by -13.9% from Rs. 877 Crore. to Rs. 755 Crore.


Segment Revenue and Analysis

The Major Segments have been, Ductile Iron Pipes and Pig iron. The share of each major segments are Ductile Iron Pipes : 483 Crore [64.0%] and Pig iron : 583 Crore [77.3%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has skies by 209.0% to Rs.44 Crore from Rs. 14 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has flies by 870.6% to Rs.44 Crore from Rs. 5 Crore. Net Profit % of the Company has remained at 5.9% compared to 0.7% in previous quarter and 1.6% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has soars to 11.9% from 5.4% as compared with June, 2023 quarter. The reason for the crosses of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 55.3% (Previous Quarter: 62.9%). Cost of Sales in absolute terms has grown from Rs. 409 Crore to 418 Crore.

b) Employee Cost has shrinks to 6.4% (Previous Quarter: 6.5%). Employee Cost in exact value has crosses from Rs. 42 Crore to 48 Crore.

c) Other Expenses has surge to 26.3% (Previous Quarter: 25.2%). Other Expenses balloons from Rs. 164 Crore to 199 Crore.


The finance cost has shrinks from Rs. 11.2 Crore to 9.68 Crore by -13.6%.


Key Matrix:

Price to Earning (PE) ratio of the company is 36.37 as compared to the Industry PE of 21.97. High PE signifies that there can be scope of correction in prices in future, unless market estimates high growth in the company. Companies Return on Equity (ROE) is 7.1% and Return of Capital Employed (ROCE) is 11.6%.


Share Price Movement:

The Return on Share Prices were -0.9% in past one month, 14.3% in 3 months, 26.8% in 6 months, 31.9% in 12 months, -11.0% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has shrinks by 16.0%. Gross Margin has balloons from 37.1% to 44.7%. EBITDA Margin has soars to 11.9% from 5.4%. and Net Profit After Tax Margin has flies to 5.9% from 0.7%.


The Brief of Quarterly Results is as follows:

Tata Metaliks Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
754.7
650.5
926
790.2
Cost of Goods Sold
417.6
409.1
586.1
535.1
Employee Cost
48.5
42.3
47
40.7
Other Expenses
198.5
163.8
199.6
175.7
EBITDA
90.1
35.2
93.3
38.7
Depreciation
22.2
21.3
21.7
18.7
Interest Expense
9.7
11.2
8.7
10
Other Income
3.3
3.5
3.7
2.2
Profit B4 Excep. Items
61.6
6.1
66.6
12.3
Exception Items
0
0
0
0
Net Profit Before Tax
61.6
6.1
66.6
12.3
Taxes
17.5
1.6
11
2.8
Net Profit After Tax
44.2
4.6
55.6
9.5
Gross Margin %
44.70%
37.10%
36.70%
32.30%
Employee Cost %
6.40%
6.50%
5.10%
5.10%
Other Expense Cost %
26.30%
25.20%
21.60%
22.20%
EBITDA %
11.90%
5.40%
10.10%
4.90%
Net Profit After Tax %
5.90%
0.70%
6.00%
1.20%

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00:00 / 03:44

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00:00 / 04:24

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00:00 / 04:10
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