Tata Elxsi Limited (BOM: 500408)
India
· Delayed Price · Currency is INR 6,922.95
-307.20 (-4.25%)
At close: Dec 20, 2024
Tata Elxsi 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 | Sep '24 Sep 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 |
| Operating Revenue | 37,017 | 35,521 | 31,447 | 24,708 | 18,262 | 16,099 | Upgrade
|
| Other Revenue | 115.25 | 115.25 | 64.64 | 93.66 | - | - | Upgrade
|
| Revenue | 37,132 | 35,637 | 31,512 | 24,802 | 18,262 | 16,099 | Upgrade
|
| Revenue Growth (YoY) | 9.40% | 13.09% | 27.06% | 35.81% | 13.44% | 0.81% | Upgrade
|
| Cost of Revenue | 22,647 | 21,693 | 18,335 | 14,386 | 11,320 | 10,529 | Upgrade
|
| Gross Profit | 14,485 | 13,944 | 13,176 | 10,416 | 6,942 | 5,570 | Upgrade
|
| Selling, General & Admin | 236.21 | 236.21 | 232.12 | 128.9 | 75.76 | 97.99 | Upgrade
|
| Other Operating Expenses | 3,633 | 3,128 | 3,261 | 2,504 | 1,575 | 2,039 | Upgrade
|
| Operating Expenses | 4,942 | 4,359 | 4,313 | 3,218 | 2,162 | 2,574 | Upgrade
|
| Operating Income | 9,544 | 9,585 | 8,864 | 7,197 | 4,780 | 2,996 | Upgrade
|
| Interest Expense | -202.65 | -202.61 | -161.99 | -94.25 | -59.32 | -55.63 | Upgrade
|
| Interest & Investment Income | 933.33 | 933.33 | 531.55 | 304.16 | 290.14 | 331.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 94.74 | 94.74 | 97.9 | 34.17 | 22.26 | 192.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 494.61 | 64.14 | 66.52 | 4.83 | 46.72 | 60.6 | Upgrade
|
| EBT Excluding Unusual Items | 10,864 | 10,475 | 9,398 | 7,446 | 5,080 | 3,524 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.38 | 12.38 | -21.96 | 8.77 | 38.67 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.32 | -0.32 | -0.54 | -0.25 | -0.14 | 0.27 | Upgrade
|
| Pretax Income | 10,876 | 10,487 | 9,375 | 7,455 | 5,119 | 3,524 | Upgrade
|
| Income Tax Expense | 2,707 | 2,564 | 1,823 | 1,958 | 1,437 | 963.4 | Upgrade
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| Net Income | 8,169 | 7,922 | 7,552 | 5,497 | 3,681 | 2,561 | Upgrade
|
| Net Income to Common | 8,169 | 7,922 | 7,552 | 5,497 | 3,681 | 2,561 | Upgrade
|
| Net Income Growth | 4.05% | 4.91% | 37.39% | 49.32% | 43.74% | -11.68% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 131.17 | 127.21 | 121.26 | 88.26 | 59.11 | 41.12 | Upgrade
|
| EPS (Diluted) | 131.12 | 127.18 | 121.26 | 88.26 | 59.11 | 41.12 | Upgrade
|
| EPS Growth | 4.02% | 4.88% | 37.39% | 49.31% | 43.75% | -11.68% | Upgrade
|
| Free Cash Flow | 6,064 | 6,182 | 4,228 | 4,118 | 3,985 | 2,327 | Upgrade
|
| Free Cash Flow Per Share | 97.33 | 99.25 | 67.88 | 66.13 | 64.00 | 37.36 | Upgrade
|
| Dividend Per Share | - | 70.000 | 60.600 | 42.500 | 24.000 | 16.500 | Upgrade
|
| Dividend Growth | - | 15.51% | 42.59% | 77.08% | 45.45% | 22.22% | Upgrade
|
| Gross Margin | 39.01% | 39.13% | 41.81% | 42.00% | 38.01% | 34.60% | Upgrade
|
| Operating Margin | 25.70% | 26.90% | 28.13% | 29.02% | 26.18% | 18.61% | Upgrade
|
| Profit Margin | 22.00% | 22.23% | 23.97% | 22.16% | 20.16% | 15.91% | Upgrade
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| Free Cash Flow Margin | 16.33% | 17.35% | 13.42% | 16.61% | 21.82% | 14.45% | Upgrade
|
| EBITDA | 10,124 | 10,088 | 9,283 | 7,459 | 4,984 | 3,200 | Upgrade
|
| EBITDA Margin | 27.27% | 28.31% | 29.46% | 30.07% | 27.29% | 19.88% | Upgrade
|
| D&A For EBITDA | 580.4 | 502.44 | 419.73 | 261.09 | 203.66 | 204.17 | Upgrade
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| EBIT | 9,544 | 9,585 | 8,864 | 7,197 | 4,780 | 2,996 | Upgrade
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| EBIT Margin | 25.70% | 26.90% | 28.13% | 29.02% | 26.18% | 18.61% | Upgrade
|
| Effective Tax Rate | 24.89% | 24.45% | 19.45% | 26.27% | 28.08% | 27.34% | Upgrade
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| Revenue as Reported | 38,667 | 36,741 | 32,185 | 25,153 | 18,659 | 16,683 | Upgrade
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| Advertising Expenses | - | 186.59 | 184.99 | 119.57 | 67.13 | 83.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.