Tilak Ventures Limited (BOM:503663)
3.170
-0.050 (-1.55%)
At close: Jul 14, 2025
Tilak Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 157.81 | 128.63 | 69.78 | 38.88 | 48.22 | Upgrade |
Other Revenue | 109.52 | 39.61 | 25.26 | 5.48 | 2.89 | Upgrade |
267.33 | 168.24 | 95.03 | 44.36 | 51.11 | Upgrade | |
Revenue Growth (YoY) | 58.90% | 77.04% | 114.25% | -13.21% | -71.63% | Upgrade |
Cost of Revenue | 150.15 | 70.56 | 44.31 | 31.78 | 38.49 | Upgrade |
Gross Profit | 117.18 | 97.69 | 50.72 | 12.58 | 12.62 | Upgrade |
Selling, General & Admin | 18.13 | 12.64 | 10.69 | 1.94 | 1.13 | Upgrade |
Other Operating Expenses | 13.84 | 6.18 | -3.47 | 7.76 | -4.03 | Upgrade |
Operating Expenses | 32.71 | 27.73 | 22.36 | 15 | 3.08 | Upgrade |
Operating Income | 84.47 | 69.95 | 28.36 | -2.42 | 9.54 | Upgrade |
Interest Expense | -0.29 | -0.7 | -0.13 | - | -1.13 | Upgrade |
Interest & Investment Income | - | 0.04 | - | 0.14 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | 0.7 | -0.01 | - | 4 | Upgrade |
EBT Excluding Unusual Items | 84.18 | 69.99 | 28.32 | -2.28 | 12.44 | Upgrade |
Asset Writedown | - | - | - | - | -0.01 | Upgrade |
Pretax Income | 84.18 | 69.99 | 28.32 | -2.28 | 12.43 | Upgrade |
Income Tax Expense | 22.48 | 18.51 | 5.58 | 1.63 | -1.22 | Upgrade |
Earnings From Continuing Operations | 61.7 | 51.49 | 22.75 | -3.91 | 13.65 | Upgrade |
Minority Interest in Earnings | 0.49 | 1.49 | 0.77 | - | - | Upgrade |
Net Income | 62.2 | 52.98 | 23.52 | -3.91 | 13.65 | Upgrade |
Net Income to Common | 62.2 | 52.98 | 23.52 | -3.91 | 13.65 | Upgrade |
Net Income Growth | 17.41% | 125.24% | - | - | 404.47% | Upgrade |
Shares Outstanding (Basic) | 446 | 225 | 223 | 177 | 128 | Upgrade |
Shares Outstanding (Diluted) | 446 | 225 | 223 | 177 | 128 | Upgrade |
Shares Change (YoY) | 98.23% | 0.89% | 26.15% | 37.50% | - | Upgrade |
EPS (Basic) | 0.14 | 0.24 | 0.11 | -0.02 | 0.11 | Upgrade |
EPS (Diluted) | 0.14 | 0.24 | 0.11 | -0.02 | 0.11 | Upgrade |
EPS Growth | -40.77% | 123.25% | - | - | 404.48% | Upgrade |
Free Cash Flow | 16.22 | 13.41 | 61.18 | -104.38 | -16.55 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.06 | 0.28 | -0.59 | -0.13 | Upgrade |
Gross Margin | 43.83% | 58.06% | 53.37% | 28.36% | 24.69% | Upgrade |
Operating Margin | 31.60% | 41.58% | 29.85% | -5.46% | 18.66% | Upgrade |
Profit Margin | 23.27% | 31.49% | 24.75% | -8.81% | 26.71% | Upgrade |
Free Cash Flow Margin | 6.07% | 7.97% | 64.38% | -235.32% | -32.39% | Upgrade |
EBITDA | 85.05 | 70.55 | 28.8 | - | - | Upgrade |
EBITDA Margin | 31.81% | 41.93% | 30.30% | - | - | Upgrade |
D&A For EBITDA | 0.57 | 0.59 | 0.44 | - | - | Upgrade |
EBIT | 84.47 | 69.95 | 28.36 | -2.42 | 9.54 | Upgrade |
EBIT Margin | 31.60% | 41.58% | 29.85% | -5.46% | 18.66% | Upgrade |
Effective Tax Rate | 26.70% | 26.44% | 19.69% | - | - | Upgrade |
Revenue as Reported | 267.33 | 169.08 | 95.13 | 44.5 | 51.13 | Upgrade |
Advertising Expenses | - | 0.44 | 0.69 | 0.37 | 0.04 | Upgrade |
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.