Tulsi Extrusions results
BSE: 532948Industrial Products
Trading suspended since 2 Sep 2021
Last traded ₹0.99 on 22 Jul 2019
Q3 results, quarter to Dec 2025
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Tulsi Extrusions annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹9.05 Cr−23.8% on a year ago · +35.8% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- −₹0.95 Cr
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- −₹3.27 Cr
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- −₹1.56
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- −10.5%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- −36.2%
From revenue to net profit, ₹ crore
- Revenue9.1
- Materials and goods−7.9
- Employee costs−1.2
- Other expenses−0.9
- Operating profit−0.9
- Depreciation−2.0
- Other income0.0
- Finance costs−0.3
- Profit before tax−3.3
- Tax0.0
- Net profit−3.3
Tulsi Extrusions results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2025. Results for the quarter to Mar 2026 were due by 30 May 2026, 60 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Mar 2024Q4 | Jun 2024Q1 | Sep 2024Q2 | Dec 2024Q3 | Mar 2025Q4 | Jun 2025Q1 | Sep 2025Q2 | Dec 2025Q3 |
|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 9.8 | 13.9 | 3.3 | 11.9 | 9.0 | 10.4 | 6.7 | 9.1 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 7.8 | 14.6 | 3.7 | 12.4 | 1.6 | 13.2 | 10.8 | 10.0 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 5.7 | 12.3 | 2.7 | 9.6 | −0.3 | 11.3 | 9.1 | 7.9 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 1.4 | 1.5 | – | 1.7 | 1.3 | 1.0 | 0.9 | 1.2 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 0.7 | 0.8 | – | 1.2 | 0.6 | 0.8 | 0.7 | 0.9 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 2.0 | −0.7 | −0.4 | −0.6 | 7.4 | −2.8 | −4.1 | −0.9 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 20.2% | −5.0% | −11.0% | −4.7% | 82.6% | −26.4% | −61.9% | −10.5% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 1.2 | 1.2 | 2.7 | 1.2 | 4.3 | 2.0 | 2.0 | 2.0 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0.6 | 0.1 | 0.4 | 1.5 | 0.7 | 0.3 | 0.3 | 0.3 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit before tax | 0.2 | −2.0 | −3.4 | −3.2 | 2.5 | −4.9 | −6.4 | −3.3 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 0.0% | – | – | – | 0.0% | – | – | – |
| Net profit | 0.2 | −2.0 | −3.4 | −3.2 | 2.5 | −4.9 | −6.4 | −3.3 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 2.1% | −14.4% | −101.5% | −27.2% | 27.8% | −47.4% | −96.6% | −36.2% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | ₹1.02 | – | −₹3.22 | −₹1.54 | ₹2.38 | −₹4.72 | −₹6.16 | −₹1.56 |
Earnings per share in rupees, restated for later splits and bonuses. No results on record for the quarters to Mar 2021, Jun 2021, Sep 2021, Dec 2021, Mar 2022, Jun 2022, Sep 2022, Dec 2022, Mar 2023, Jun 2023, Sep 2023 and Dec 2023.