Tilak Ventures Limited (BOM:503663)
India
· Delayed Price · Currency is INR 3.110
-0.070 (-2.20%)
At close: Apr 25, 2025
Tilak Ventures 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 164.68 | 128.63 | 69.78 | 38.88 | 48.22 | 175.11 | Upgrade
|
| Other Revenue | 63.39 | 39.61 | 25.26 | 5.48 | 2.89 | 5.02 | Upgrade
|
| Revenue | 228.07 | 168.24 | 95.03 | 44.36 | 51.11 | 180.12 | Upgrade
|
| Revenue Growth (YoY) | 42.77% | 77.04% | 114.25% | -13.21% | -71.63% | -16.10% | Upgrade
|
| Cost of Revenue | 105.36 | 70.56 | 44.31 | 31.78 | 38.49 | 162.42 | Upgrade
|
| Gross Profit | 122.7 | 97.69 | 50.72 | 12.58 | 12.62 | 17.7 | Upgrade
|
| Selling, General & Admin | 14.9 | 12.64 | 10.69 | 1.94 | 1.13 | 1.21 | Upgrade
|
| Other Operating Expenses | 11.4 | 6.18 | -3.47 | 7.76 | -4.03 | -1.48 | Upgrade
|
| Operating Expenses | 31.74 | 27.73 | 22.36 | 15 | 3.08 | 13.14 | Upgrade
|
| Operating Income | 90.96 | 69.95 | 28.36 | -2.42 | 9.54 | 4.56 | Upgrade
|
| Interest Expense | -0 | -0.7 | -0.13 | - | -1.13 | -1.4 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | - | 0.14 | 0.02 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.7 | 0.7 | -0.01 | - | 4 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 91.7 | 69.99 | 28.32 | -2.28 | 12.44 | 3.23 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.01 | - | Upgrade
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| Pretax Income | 91.7 | 69.99 | 28.32 | -2.28 | 12.43 | 3.23 | Upgrade
|
| Income Tax Expense | 21.87 | 18.51 | 5.58 | 1.63 | -1.22 | 0.52 | Upgrade
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| Earnings From Continuing Operations | 69.83 | 51.49 | 22.75 | -3.91 | 13.65 | 2.71 | Upgrade
|
| Minority Interest in Earnings | 0.55 | 1.49 | 0.77 | - | - | - | Upgrade
|
| Net Income | 70.38 | 52.98 | 23.52 | -3.91 | 13.65 | 2.71 | Upgrade
|
| Net Income to Common | 70.38 | 52.98 | 23.52 | -3.91 | 13.65 | 2.71 | Upgrade
|
| Net Income Growth | 77.18% | 125.24% | - | - | 404.47% | - | Upgrade
|
| Shares Outstanding (Basic) | 386 | 225 | 223 | 177 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 386 | 225 | 223 | 177 | 128 | 128 | Upgrade
|
| Shares Change (YoY) | 67.99% | 0.89% | 26.15% | 37.50% | - | 0.45% | Upgrade
|
| EPS (Basic) | 0.18 | 0.24 | 0.11 | -0.02 | 0.11 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.24 | 0.11 | -0.02 | 0.11 | 0.02 | Upgrade
|
| EPS Growth | 5.47% | 123.25% | - | - | 404.48% | - | Upgrade
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| Free Cash Flow | - | 13.41 | 61.18 | -104.38 | -16.55 | 4.62 | Upgrade
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| Free Cash Flow Per Share | - | 0.06 | 0.28 | -0.59 | -0.13 | 0.04 | Upgrade
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| Gross Margin | 53.80% | 58.06% | 53.37% | 28.36% | 24.69% | 9.83% | Upgrade
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| Operating Margin | 39.88% | 41.58% | 29.85% | -5.46% | 18.66% | 2.53% | Upgrade
|
| Profit Margin | 30.86% | 31.49% | 24.75% | -8.81% | 26.71% | 1.50% | Upgrade
|
| Free Cash Flow Margin | - | 7.97% | 64.38% | -235.32% | -32.39% | 2.56% | Upgrade
|
| EBITDA | 91.67 | 70.55 | 28.8 | - | - | 4.57 | Upgrade
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| EBITDA Margin | 40.20% | 41.93% | 30.30% | - | - | 2.54% | Upgrade
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| D&A For EBITDA | 0.71 | 0.59 | 0.44 | - | - | 0.01 | Upgrade
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| EBIT | 90.96 | 69.95 | 28.36 | -2.42 | 9.54 | 4.56 | Upgrade
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| EBIT Margin | 39.88% | 41.58% | 29.85% | -5.46% | 18.66% | 2.53% | Upgrade
|
| Effective Tax Rate | 23.85% | 26.44% | 19.69% | - | - | 16.19% | Upgrade
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| Revenue as Reported | 228.91 | 169.08 | 95.13 | 44.5 | 51.13 | 180.19 | Upgrade
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| Advertising Expenses | - | 0.44 | 0.69 | 0.37 | 0.04 | 0.08 | Upgrade
|
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.