TTK Prestige Limited (BOM: 517506)
India
· Delayed Price · Currency is INR 828.80
-11.05 (-1.32%)
At close: Dec 20, 2024
TTK Prestige 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 |
| Revenue | 26,990 | 26,781 | 27,771 | 27,225 | 21,942 | 20,730 | Upgrade
|
| Revenue Growth (YoY) | 2.90% | -3.57% | 2.01% | 24.07% | 5.85% | -1.61% | Upgrade
|
| Cost of Revenue | 16,076 | 15,999 | 16,821 | 16,119 | 12,900 | 12,187 | Upgrade
|
| Gross Profit | 10,914 | 10,782 | 10,950 | 11,106 | 9,042 | 8,543 | Upgrade
|
| Selling, General & Admin | 4,832 | 4,665 | 4,397 | 3,996 | 3,360 | 3,548 | Upgrade
|
| Other Operating Expenses | 3,190 | 3,081 | 2,968 | 2,850 | 2,410 | 2,364 | Upgrade
|
| Operating Expenses | 8,705 | 8,390 | 7,896 | 7,288 | 6,169 | 6,277 | Upgrade
|
| Operating Income | 2,209 | 2,392 | 3,055 | 3,818 | 2,873 | 2,266 | Upgrade
|
| Interest Expense | -154.8 | -132.5 | -79.6 | -60.9 | -48.9 | -49.8 | Upgrade
|
| Interest & Investment Income | 540.4 | 540.4 | 297.4 | 100 | 109.6 | 110.6 | Upgrade
|
| Earnings From Equity Investments | - | - | -22.2 | -5.9 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5.5 | 5.5 | 9.4 | 10 | 1.5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 106.5 | 83.8 | 93.9 | 91.8 | 70.1 | 93 | Upgrade
|
| EBT Excluding Unusual Items | 2,706 | 2,890 | 3,354 | 3,953 | 3,005 | 2,420 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -116.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 122.1 | 122.1 | 55.8 | 147.4 | 104.3 | 42.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | 119 | - | Upgrade
|
| Pretax Income | 2,828 | 3,012 | 3,410 | 4,100 | 3,229 | 2,344 | Upgrade
|
| Income Tax Expense | 708.2 | 758.4 | 882.2 | 1,052 | 799.8 | 498.6 | Upgrade
|
| Earnings From Continuing Operations | 2,120 | 2,253 | 2,527 | 3,048 | 2,429 | 1,845 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -61.1 | - | Upgrade
|
| Net Income to Company | 2,120 | 2,253 | 2,527 | 3,048 | 2,368 | 1,845 | Upgrade
|
| Minority Interest in Earnings | 37.9 | 31.5 | 14.4 | - | - | 10.3 | Upgrade
|
| Net Income | 2,158 | 2,285 | 2,542 | 3,048 | 2,368 | 1,856 | Upgrade
|
| Net Income to Common | 2,158 | 2,285 | 2,542 | 3,048 | 2,368 | 1,856 | Upgrade
|
| Net Income Growth | -3.79% | -10.11% | -16.62% | 28.74% | 27.60% | -3.52% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | 3.86% | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 14.99 | 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | Upgrade
|
| EPS (Diluted) | 14.99 | 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | Upgrade
|
| EPS Growth | -7.38% | -10.12% | -16.61% | 28.75% | 27.58% | -3.52% | Upgrade
|
| Free Cash Flow | 2,972 | 2,214 | 1,313 | 2,514 | 2,605 | 1,954 | Upgrade
|
| Free Cash Flow Per Share | 20.65 | 15.97 | 9.47 | 18.13 | 18.80 | 14.10 | Upgrade
|
| Dividend Per Share | - | 6.000 | 6.000 | 6.000 | 5.000 | 2.000 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 20.00% | 150.00% | -33.33% | Upgrade
|
| Gross Margin | 40.44% | 40.26% | 39.43% | 40.79% | 41.21% | 41.21% | Upgrade
|
| Operating Margin | 8.18% | 8.93% | 11.00% | 14.02% | 13.09% | 10.93% | Upgrade
|
| Profit Margin | 8.00% | 8.53% | 9.15% | 11.20% | 10.79% | 8.95% | Upgrade
|
| Free Cash Flow Margin | 11.01% | 8.27% | 4.73% | 9.23% | 11.87% | 9.43% | Upgrade
|
| EBITDA | 2,682 | 2,826 | 3,445 | 4,156 | 3,187 | 2,548 | Upgrade
|
| EBITDA Margin | 9.94% | 10.55% | 12.40% | 15.26% | 14.52% | 12.29% | Upgrade
|
| D&A For EBITDA | 472.8 | 434 | 390.1 | 338.1 | 313.8 | 281.8 | Upgrade
|
| EBIT | 2,209 | 2,392 | 3,055 | 3,818 | 2,873 | 2,266 | Upgrade
|
| EBIT Margin | 8.18% | 8.93% | 11.00% | 14.02% | 13.09% | 10.93% | Upgrade
|
| Effective Tax Rate | 25.04% | 25.18% | 25.87% | 25.65% | 24.77% | 21.27% | Upgrade
|
| Revenue as Reported | 27,766 | 27,534 | 28,228 | 27,575 | 22,229 | 20,977 | Upgrade
|
| Advertising Expenses | - | 1,655 | 1,724 | 1,531 | 1,196 | 1,404 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.