Tirupati Sarjan Limited (BOM:531814)
8.56
-0.33 (-3.71%)
At close: Jun 15, 2026
Tirupati Sarjan Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '20 Mar 31, 2020 |
Operating Revenue | 2,163 | 2,205 | 1,926 | 1,561 | 1,235 |
Other Revenue | 15.28 | - | - | - | - |
| 2,178 | 2,205 | 1,926 | 1,561 | 1,235 | |
Revenue Growth (YoY) | -1.21% | 14.49% | 23.34% | 26.38% | -17.89% |
Cost of Revenue | 1,967 | 1,994 | 1,739 | 1,415 | 967.15 |
Gross Profit | 211.45 | 210.85 | 186.23 | 146.59 | 268.27 |
Selling, General & Admin | 23.11 | 50.48 | 33.16 | 17.76 | 57.37 |
Other Operating Expenses | 71.86 | 47.12 | 33.77 | 22.22 | 42.99 |
Operating Expenses | 106.42 | 108.8 | 80 | 50.37 | 109.49 |
Operating Income | 105.03 | 102.05 | 106.23 | 96.22 | 158.79 |
Interest Expense | -39.08 | -43.94 | -60.16 | -77.61 | -123.98 |
Interest & Investment Income | - | 24.03 | 15 | - | 15.99 |
Other Non Operating Income (Expenses) | -0 | -7.58 | -0.57 | 22.94 | 1.17 |
EBT Excluding Unusual Items | 65.95 | 74.56 | 60.49 | 41.55 | 51.96 |
Gain (Loss) on Sale of Assets | - | -0.06 | - | - | -0.09 |
Pretax Income | 65.95 | 74.5 | 60.49 | 41.55 | 51.87 |
Income Tax Expense | 18.53 | 22.95 | 21.01 | 11.33 | 15.64 |
Earnings From Continuing Operations | 47.42 | 51.55 | 39.48 | 30.22 | 36.24 |
Minority Interest in Earnings | - | - | - | - | -1.84 |
Net Income | 47.42 | 51.55 | 39.48 | 30.22 | 34.4 |
Net Income to Common | 47.42 | 51.55 | 39.48 | 30.22 | 34.4 |
Net Income Growth | -8.02% | 30.56% | 30.64% | -12.13% | -21.92% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | -0.21% | - | 0.45% | -0.45% | - |
EPS (Basic) | 1.44 | 1.56 | 1.20 | 0.92 | 1.04 |
EPS (Diluted) | 1.44 | 1.56 | 1.20 | 0.92 | 1.04 |
EPS Growth | -7.69% | 30.37% | 30.06% | -11.74% | -21.92% |
Free Cash Flow | 46.43 | 158.76 | 42.04 | 30.69 | 104.39 |
Free Cash Flow Per Share | 1.41 | 4.81 | 1.27 | 0.93 | 3.16 |
Gross Margin | 9.71% | 9.56% | 9.67% | 9.39% | 21.71% |
Operating Margin | 4.82% | 4.63% | 5.52% | 6.16% | 12.85% |
Profit Margin | 2.18% | 2.34% | 2.05% | 1.94% | 2.78% |
Free Cash Flow Margin | 2.13% | 7.20% | 2.18% | 1.97% | 8.45% |
EBITDA | 116.48 | 113.25 | 119.3 | 106.62 | 167.91 |
EBITDA Margin | 5.35% | 5.14% | 6.19% | 6.83% | 13.59% |
D&A For EBITDA | 11.45 | 11.2 | 13.07 | 10.4 | 9.13 |
EBIT | 105.03 | 102.05 | 106.23 | 96.22 | 158.79 |
EBIT Margin | 4.82% | 4.63% | 5.52% | 6.16% | 12.85% |
Effective Tax Rate | 28.10% | 30.80% | 34.73% | 27.26% | 30.14% |
Revenue as Reported | 2,193 | 2,233 | 1,953 | 1,584 | 1,260 |
Advertising Expenses | - | 0.1 | 0.14 | - | 0.14 |