Tirupati Forge Limited has informed the Exchange about Investor Presentation
Tirupati Forge Limited Financial Highlights
Tirupati Forge Limited Financial Highlights – Q3 FY21 & Q3 FY22
Revenue (Rs. Lacs)
2765.08
1847.92
1305.34
3000
2500
2000
1500
1000
500
0
732.77
350
300
250
200
150
100
50
0
PAT (Rs. Lacs)
306.65
62.11
47.93
3.24
Q3 FY21 Q1 FY22 Q2 FY22 Q3 FY22
Q3 FY21 Q1 FY22 Q2 FY22 Q3 FY22
Tirupati Forge Limited
Financial Highlights – 9M FY22
Revenue (Rs. Lacs)
PAT (Rs. Lacs)
7000
6000
5000
4000
3000
2000
1000
0
1941.32
5918.34
450
400
350
300
250
200
150
100
50
0
25.39
416.69
9M FY21
9M FY22
9M FY21
9M FY22
Financial Highlights – Quarterly
Particulars
Income From Operation
Other Income
Total Income
Raw Materials
Employee Cost
Other Expenses
Total Expenditure
EBITDA
Depreciation
Interest
Exceptional Item ( GAIN) / Loss
Profit Before Tax
Tax
Deferred Tax
Profit After Tax
PAT Margin %
Basic EPS* in Rs.
Q3FY22
2749.88
15.20
2765.08
1525.59
98.39
631.35
2255.33
509.75
72.26
28.11
0.00
409.38
112.33
-9.60
306.65
11.09%
0.31
(Rs. In Lacs)
Y-O-Y
377.35%
339.69%
13163.34%
9464.50%
Q3FY21
727.63
5.14
732.77
389.09
54.96
219.88
663.93
68.84
49.63
16.10
0.00
3.11
0.91
-1.04
3.24
0.00
0.00
Financial Highlights – Quarterly
Particulars Income From Operation Other Operating Income Total Income Raw Materials Employee Cost Other Expenses Total Expenditure EBITDA EBIDTA per ton (Rs.) Depreciation Interest Exceptional Item ( GAIN) / Loss Profit Before Tax Tax Deferred Tax Profit After Tax PAT Margin % Basic EPS* in Rs.
9M FY22 5863.80 54.54 5918.34 3303.86 278.70 1532.40 5114.96 803.38
181.02 65.47 0.00 556.89 148.66 -8.46 416.69 7.04 0.43
(Rs. In Lacs)
Y-O-Y
304.86%
297.65%
1584.32%
1641.16%
9M FY21 1915.88 25.44 1941.32 1024.20 147.65 546.59 1718.44 222.88
146.92 40.81 0.00 35.15 9.15 0.61 25.39 1.31 0.00
Performance Highlights
Highest ever quarterly volumes in Production and Export Sales
Increase in revenue on account of higher export sales.
Controlling production cost at every stage of production.
Higher volumes mainly contributed from Piping Products and Alloy
Steel Components
Company’s 9 months’ total income increased to Rs.1941.32 to Rs.5918.34 Lacs showing 304.86% increase in total income, and PAT is increased to Rs.25.39 to Rs.416.69 Lacs showing increase of 1641.16%.
Thank You For Sparing Your Precious Time!
Regd. Office : Survey No.92/1, Nr. Shan Cement, Hadamtala Industrial Area, N.H.27, Vill.: Hadamtala, Tal.: Kotda Sangani, Dist: Rajkot- 360 311 – Gujarat E-mail.: info@tirupatiforge.com Contact.: +91 98250 93907 Web.: www.tirupatiforge.com CIN No. L27320GJ2012PLC071594