Tata Teleservices (Maharashtra) Limited (BOM:532371)
43.19
+0.74 (1.74%)
At close: Jun 2, 2026
BOM:532371 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 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 11,602 | 13,080 | 11,917 | 11,062 | 10,938 |
| 11,602 | 13,080 | 11,917 | 11,062 | 10,938 | |
Revenue Growth (YoY) | -11.30% | 9.77% | 7.73% | 1.13% | 4.39% |
Cost of Revenue | 5,428 | 7,170 | 6,336 | 5,818 | 5,963 |
Gross Profit | 6,174 | 5,910 | 5,580 | 5,244 | 4,975 |
Selling, General & Admin | - | 202.4 | 305.9 | 318.7 | 294.2 |
Other Operating Expenses | -75.3 | -50.4 | -46.6 | -40.7 | -71.1 |
Operating Expenses | 1,343 | 1,831 | 1,764 | 1,750 | 1,829 |
Operating Income | 4,831 | 4,079 | 3,816 | 3,494 | 3,145 |
Interest Expense | -13,610 | -16,908 | -16,211 | -14,953 | -15,347 |
Interest & Investment Income | 4.7 | 22 | 5.2 | 26.2 | 23.6 |
Currency Exchange Gain (Loss) | - | - | 1.6 | - | - |
Other Non Operating Income (Expenses) | - | -8.1 | 25 | -47.5 | -25 |
EBT Excluding Unusual Items | -8,774 | -12,815 | -12,363 | -11,480 | -12,203 |
Gain (Loss) on Sale of Investments | 71.5 | 52.7 | 66.3 | 65.5 | 26.2 |
Gain (Loss) on Sale of Assets | - | 9.3 | 12.5 | 20.2 | 26.9 |
Other Unusual Items | 6,550 | - | - | -52.7 | - |
Pretax Income | -2,153 | -12,753 | -12,284 | -11,447 | -12,150 |
Net Income | -2,153 | -12,753 | -12,284 | -11,447 | -12,150 |
Net Income to Common | -2,153 | -12,753 | -12,284 | -11,447 | -12,150 |
Shares Outstanding (Basic) | 1,957 | 1,955 | 1,955 | 1,955 | 1,955 |
Shares Outstanding (Diluted) | 1,957 | 1,955 | 1,955 | 1,955 | 1,955 |
Shares Change (YoY) | 0.12% | - | - | - | - |
EPS (Basic) | -1.10 | -6.52 | -6.28 | -5.86 | -6.22 |
EPS (Diluted) | -1.10 | -6.52 | -6.28 | -5.86 | -6.22 |
Free Cash Flow | 5,325 | 4,060 | 4,778 | 4,471 | 4,225 |
Free Cash Flow Per Share | 2.72 | 2.08 | 2.44 | 2.29 | 2.16 |
Gross Margin | 53.21% | 45.18% | 46.83% | 47.40% | 45.48% |
Operating Margin | 41.64% | 31.18% | 32.03% | 31.59% | 28.76% |
Profit Margin | -18.56% | -97.50% | -103.09% | -103.48% | -111.08% |
Free Cash Flow Margin | 45.90% | 31.04% | 40.10% | 40.41% | 38.62% |
EBITDA | 6,249 | 5,175 | 4,847 | 4,561 | 4,311 |
EBITDA Margin | 53.86% | 39.56% | 40.68% | 41.23% | 39.42% |
D&A For EBITDA | 1,418 | 1,096 | 1,031 | 1,067 | 1,166 |
EBIT | 4,831 | 4,079 | 3,816 | 3,494 | 3,145 |
EBIT Margin | 41.64% | 31.18% | 32.03% | 31.59% | 28.76% |
Revenue as Reported | 11,678 | 13,161 | 12,002 | 11,133 | 11,053 |
Advertising Expenses | - | 103.9 | 116.4 | 175.4 | 158.6 |