With standalone net sales of Rs 469.03 crore for June 2024, TVS Supply Chain Solutions reported a 6.43% decrease from Rs 501.25 crore in June 2023. The company’s quarterly net profit increased dramatically to Rs 8.69 crore, a startling 1479.37% gain from just Rs 0.63 crore the previous year, despite the decline in sales.
It’s not all positive news, either. EBITDA for the company fell sharply, from Rs 101.75 crore in June 2023 to Rs 66.50 crore, a 34.64% decrease. Positively, TVS Supply’s earnings per share (EPS) increased from Rs 0.02 to Rs 0.20 in the previous year. TVS Supply shares closed at Rs 196.92 on the NSE on July 30, 2024, yielding a return of 1.40% for the previous half-year.
| Net Sales/Income from operations | 469.03 | 474.41 | 501.25 |
| Other Operating Income | — | — | — |
| Total Income From Operations | 469.03 | 474.41 | 501.25 |
| EXPENDITURE | |||
| Consumption of Raw Materials | — | — | — |
| Purchase of Traded Goods | — | — | — |
| Increase/Decrease in Stocks | — | — | — |
| Power & Fuel | — | — | — |
| Employees Cost | 110.46 | 111.55 | 125.76 |
| Depreciation | 43.60 | 48.27 | 51.71 |
| Excise Duty | — | — | — |
| Admin. And Selling Expenses | — | — | — |
| R & D Expenses | — | — | — |
| Provisions And Contingencies | — | — | — |
| Exp. Capitalised | — | — | — |
| Other Expenses | 318.22 | 331.52 | 321.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.25 | -16.93 | 1.93 |
| Other Income | 26.15 | 46.88 | 48.11 |
| P/L Before Int., Excpt. Items & Tax | 22.90 | 29.95 | 50.04 |
| Interest | 10.86 | 12.91 | 20.97 |
| P/L Before Exceptional Items & Tax | 12.04 | 17.04 | 29.07 |
| Exceptional Items | — | — | -23.17 |
| P/L Before Tax | 12.04 | 17.04 | 5.90 |
| Tax | 3.35 | 4.37 | 6.53 |
| P/L After Tax from Ordinary Activities | 8.69 | 12.67 | -0.63 |
| Prior Year Adjustments | — | — | — |
| Extra Ordinary Items | — | — | — |
| Net Profit/(Loss) For the Period | 8.69 | 12.67 | -0.63 |
| Equity Share Capital | 44.06 | 44.05 | 36.43 |
| Reserves Excluding Revaluation Reserves | — | — | — |
| Equity Dividend Rate (%) | — | — | — |
| EPS Before Extra Ordinary | |||
| Basic EPS | 0.20 | 0.29 | -0.02 |
| Diluted EPS | 0.20 | 0.29 | -0.02 |
| EPS After Extra Ordinary | |||
| Basic EPS | 0.20 | 0.29 | -0.02 |
| Diluted EPS | 0.20 | 0.29 | -0.02 |
| Public Share Holding | |||
| No Of Shares (Crores) | — | — | — |
| Share Holding (%) | — | — | — |
| Promoters and Promoter Group Shareholding | |||
| a) Pledged/Encumbered | |||
| – Number of shares (Crores) | — | — | — |
| – Per. of shares (as a % of the total sh. of prom. and promoter group) | — | — | — |
| – Per. of shares (as a % of the total Share Cap. of the company) | — | — | — |
| b) Non-encumbered | |||
| – Number of shares (Crores) | — | — | — |
| – Per. of shares (as a % of the total sh. of prom. and promoter group) | — | — | — |
| – Per. of shares (as a % of the total Share Cap. of the company) | — | — | — |
| Source : Dion Global Solutions Limited | |||
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