Titan Company Limited (BOM: 500114)
India
· Delayed Price · Currency is INR 3,727.95
+43.85 (1.19%)
At close: Sep 10, 2024
Titan Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 524,530 | 510,840 | 405,750 | 287,990 | 216,440 | 210,520 | Upgrade
|
| Revenue Growth (YoY) | 21.90% | 25.90% | 40.89% | 33.06% | 2.81% | 6.44% | Upgrade
|
| Cost of Revenue | 405,680 | 394,870 | 303,990 | 216,800 | 164,400 | 151,900 | Upgrade
|
| Gross Profit | 118,850 | 115,970 | 101,760 | 71,190 | 52,040 | 58,620 | Upgrade
|
| Selling, General & Admin | 31,510 | 30,600 | 26,480 | 19,660 | 13,860 | 17,870 | Upgrade
|
| Other Operating Expenses | 33,140 | 32,390 | 26,460 | 17,910 | 20,570 | 16,050 | Upgrade
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| Operating Expenses | 70,850 | 68,830 | 57,350 | 41,560 | 38,180 | 37,400 | Upgrade
|
| Operating Income | 48,000 | 47,140 | 44,410 | 29,630 | 13,860 | 21,220 | Upgrade
|
| Interest Expense | -7,400 | -6,190 | -3,000 | -2,180 | -2,030 | -1,660 | Upgrade
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| Interest & Investment Income | 2,490 | 2,490 | 1,430 | 960 | 610 | 980 | Upgrade
|
| Earnings From Equity Investments | 10 | 10 | 10 | - | -50 | -40 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -30 | Upgrade
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| Other Non Operating Income (Expenses) | 860 | 800 | 570 | 180 | 70 | 230 | Upgrade
|
| EBT Excluding Unusual Items | 43,960 | 44,250 | 43,420 | 28,590 | 12,460 | 20,700 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -510 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,970 | 1,970 | 1,060 | 870 | 570 | 320 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -30 | -30 | -60 | - | Upgrade
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| Asset Writedown | - | - | - | -180 | -310 | - | Upgrade
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| Other Unusual Items | 10 | 10 | 20 | 300 | 610 | - | Upgrade
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| Pretax Income | 45,940 | 46,230 | 44,470 | 29,040 | 13,270 | 21,020 | Upgrade
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| Income Tax Expense | 11,390 | 11,270 | 11,730 | 7,060 | 3,530 | 6,090 | Upgrade
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| Earnings From Continuing Operations | 34,550 | 34,960 | 32,740 | 21,980 | 9,740 | 14,930 | Upgrade
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| Minority Interest in Earnings | 30 | - | -240 | -250 | -10 | 80 | Upgrade
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| Net Income | 34,580 | 34,960 | 32,500 | 21,730 | 9,730 | 15,010 | Upgrade
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| Net Income to Common | 34,580 | 34,960 | 32,500 | 21,730 | 9,730 | 15,010 | Upgrade
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| Net Income Growth | 7.46% | 7.57% | 49.56% | 123.33% | -35.18% | 6.90% | Upgrade
|
| Shares Outstanding (Basic) | 887 | 887 | 888 | 888 | 888 | 888 | Upgrade
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| Shares Outstanding (Diluted) | 887 | 888 | 888 | 888 | 888 | 888 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 38.98 | 39.40 | 36.61 | 24.48 | 10.96 | 16.91 | Upgrade
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| EPS (Diluted) | 38.96 | 39.38 | 36.61 | 24.48 | 10.96 | 16.91 | Upgrade
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| EPS Growth | 7.49% | 7.57% | 49.56% | 123.33% | -35.18% | 6.90% | Upgrade
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| Free Cash Flow | - | 10,040 | 9,380 | -9,480 | 39,930 | -7,030 | Upgrade
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| Free Cash Flow Per Share | - | 11.31 | 10.57 | -10.68 | 44.98 | -7.92 | Upgrade
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| Dividend Per Share | - | 11.000 | 10.000 | 7.500 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | - | 10.00% | 33.33% | 87.50% | 0% | -20.00% | Upgrade
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| Gross Margin | 22.66% | 22.70% | 25.08% | 24.72% | 24.04% | 27.85% | Upgrade
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| Operating Margin | 9.15% | 9.23% | 10.95% | 10.29% | 6.40% | 10.08% | Upgrade
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| Profit Margin | 6.59% | 6.84% | 8.01% | 7.55% | 4.50% | 7.13% | Upgrade
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| Free Cash Flow Margin | - | 1.97% | 2.31% | -3.29% | 18.45% | -3.34% | Upgrade
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| EBITDA | 50,475 | 49,450 | 46,060 | 31,430 | 15,550 | 22,820 | Upgrade
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| EBITDA Margin | 9.62% | 9.68% | 11.35% | 10.91% | 7.18% | 10.84% | Upgrade
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| D&A For EBITDA | 2,475 | 2,310 | 1,650 | 1,800 | 1,690 | 1,600 | Upgrade
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| EBIT | 48,000 | 47,140 | 44,410 | 29,630 | 13,860 | 21,220 | Upgrade
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| EBIT Margin | 9.15% | 9.23% | 10.95% | 10.29% | 6.40% | 10.08% | Upgrade
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| Effective Tax Rate | 24.79% | 24.38% | 26.38% | 24.31% | 26.60% | 28.97% | Upgrade
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| Revenue as Reported | 529,920 | 516,170 | 408,830 | 290,330 | 218,300 | 212,050 | Upgrade
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| Advertising Expenses | - | 11,480 | 9,660 | 5,900 | 2,880 | 5,600 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.