Tata Communications Limited (BOM:500483)

Tata Communications Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	231,086	207,847	178,383	167,247	171,001
Revenue	231,086	207,847	178,383	167,247	171,001
Revenue Growth (YoY)	11.18%	16.52%	6.66%	-2.20%	0.19%
Cost of Revenue	163,414	143,753	117,265	109,121	111,898
Gross Profit	67,672	64,094	61,117	58,126	59,103
Selling, General & Admin	3,343	3,014	2,902	15,628	16,024
Other Operating Expenses	17,460	17,365	14,570	-	-
Operating Expenses	47,902	44,896	40,553	37,905	39,636
Operating Income	19,769	19,199	20,564	20,222	19,467
Interest Expense	-7,291	-6,301	-4,325	-3,603	-4,202
Interest & Investment Income	190.8	1,728	1,887	2,210	442.6
Earnings From Equity Investments	425.4	199.9	340.3	68.2	-21.4
Currency Exchange Gain (Loss)	-264.7	-15.6	406.5	125.9	-588.9
Other Non Operating Income (Expenses)	879.2	443.7	635.1	436.4	504.9
EBT Excluding Unusual Items	13,709	15,253	19,508	19,460	15,602
Merger & Restructuring Charges	-920.6	-521.1	-	318.6	-1,285
Gain (Loss) on Sale of Investments	191.9	191	283.4	294.2	445.3
Gain (Loss) on Sale of Assets	51.2	86.3	60.6	56.7	460.9
Asset Writedown	-1,030	-	-	-	-
Legal Settlements	-320.6	-	296.1	-359.8	-
Other Unusual Items	9,440	-1,627	826.7	197.5	597.8
Pretax Income	21,122	13,382	20,975	20,068	16,064
Income Tax Expense	4,865	2,135	2,966	5,221	3,549
Earnings From Continuing Operations	16,257	11,247	18,009	14,847	12,515
Earnings From Discontinued Operations	2,111	-1,551	-	-	-
Net Income to Company	18,368	9,696	18,009	14,847	12,515
Minority Interest in Earnings	-4.2	-12.4	-49.1	-29.1	-8.9
Net Income	18,364	9,683	17,960	14,818	12,506
Net Income to Common	18,364	9,683	17,960	14,818	12,506
Net Income Growth	89.64%	-46.08%	21.20%	18.48%	-
Shares Outstanding (Basic)	285	285	285	285	285
Shares Outstanding (Diluted)	285	285	285	285	285
Shares Change (YoY)	-	0.04%	0.01%	-	-
EPS (Basic)	64.40	33.96	63.02	51.99	43.88
EPS (Diluted)	64.39	33.96	63.01	51.99	43.88
EPS Growth	89.63%	-46.11%	21.19%	18.48%	-
Free Cash Flow	7,052	10,997	28,912	25,474	18,162
Free Cash Flow Per Share	24.73	38.56	101.43	89.38	63.73
Dividend Per Share	25.000	16.700	21.000	20.700	14.000
Dividend Growth	49.70%	-20.48%	1.45%	47.86%	250.00%
Gross Margin	29.28%	30.84%	34.26%	34.76%	34.56%
Operating Margin	8.55%	9.24%	11.53%	12.09%	11.38%
Profit Margin	7.95%	4.66%	10.07%	8.86%	7.31%
Free Cash Flow Margin	3.05%	5.29%	16.21%	15.23%	10.62%
EBITDA	40,430	38,911	38,705	37,681	37,739
EBITDA Margin	17.50%	18.72%	21.70%	22.53%	22.07%
D&A For EBITDA	20,661	19,713	18,141	17,459	18,272
EBIT	19,769	19,199	20,564	20,222	19,467
EBIT Margin	8.55%	9.24%	11.53%	12.09%	11.38%
Effective Tax Rate	23.03%	15.95%	14.14%	26.02%	22.09%
Revenue as Reported	232,389	210,488	182,014	170,568	172,569
Advertising Expenses	2,155	1,745	1,567	1,109	902.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.