Tilaknagar Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Tilaknagar Industries Ltd reported a 13.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 31.3%.
• Its expenses for the quarter were up by 0.5% QoQ and 18.2% YoY.
• The net profit increased 181.4% QoQ and increased 120.8% YoY.
• The earnings per share (EPS) of Tilaknagar Industries Ltd stood at 4.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Tilaknagar Industries Ltd is a prominent player in the alcoholic beverages industry, primarily known for its wide range of Indian-made foreign liquor (IMFL) products. The company has established itself as a significant manufacturer and distributor of various types of spirits, including brandy, whisky, rum, and gin. Tilaknagar Industries has a strong presence in the domestic market and is gradually expanding its reach in international markets. The company has been focusing on enhancing its product portfolio and expanding its market share through strategic marketing and distribution initiatives. As of the latest data, there are no recent major developments available.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), Tilaknagar Industries Ltd reported a total income of ₹413.40 crores. This represents a quarter-over-quarter (QoQ) increase of 13.9% from the fourth quarter of fiscal year 2025 (Q4FY25), where the total income was ₹362.84 crores. On a year-over-year (YoY) basis, the total income increased by 31.3% from ₹314.90 crores in the first quarter of fiscal year 2025 (Q1FY25). This significant annual increase in total income reflects the company's growth trajectory in revenue generation compared to the previous year.

Profitability

Tilaknagar Industries Ltd's profitability showed substantial improvement in Q1FY26. The profit before tax (PBT) for the quarter was ₹88.62 crores, marking an increase of 181.8% QoQ from ₹31.45 crores in Q4FY25. The YoY growth in PBT was even more pronounced at 121.1%, up from ₹40.09 crores in Q1FY25. The tax expense for the quarter was negligible at ₹0.12 crores, leading to a profit after tax (PAT) of ₹88.51 crores, which also increased by 181.4% QoQ and 120.8% YoY. Earnings per share (EPS) for Q1FY26 stood at ₹4.50, up from ₹1.60 in Q4FY25 and ₹2.10 in Q1FY25, reflecting an increase of 181.2% QoQ and 114.3% YoY.

Operating Metrics

The total expenses for Tilaknagar Industries Ltd in Q1FY26 amounted to ₹324.78 crores, showing a slight increase of 0.5% QoQ from ₹323.32 crores in Q4FY25. The YoY increase in total expenses was 18.2% from ₹274.82 crores in Q1FY25. Despite this increase in expenses, the company managed to significantly improve its profitability metrics, as evidenced by the substantial growth in both PBT and PAT. The efficient management of expenses relative to income growth is a notable aspect of the company's operational performance for this quarter. The data provided does not include further specifics on other operating metrics, such as production volumes or cost per unit, which would typically offer more granular insights into the company's operational efficiency.