Time Technoplast Limited (BOM: 532856)
India flag India · Delayed Price · Currency is INR
467.40
-17.40 (-3.59%)
At close: Dec 20, 2024

Time Technoplast Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
53,19549,92542,89436,49830,04935,780
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Other Revenue
34.0530.5524.4325.438.2122.7
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Revenue
53,22949,95642,91936,52430,08735,803
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Revenue Growth (YoY)
15.79%16.40%17.51%21.39%-15.96%0.38%
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Cost of Revenue
38,46136,18931,19527,49922,59126,862
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Gross Profit
14,76913,76711,7249,0257,4968,941
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Selling, General & Admin
2,6912,5392,2171,9751,7501,896
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Other Operating Expenses
4,5704,2893,7111,9671,8362,034
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Operating Expenses
8,9018,5547,6375,5165,0965,492
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Operating Income
5,8685,2134,0873,5092,4003,449
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Interest Expense
-812.53-861.63-925.53-809-876.24-983.84
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Other Non Operating Income (Expenses)
-152.57-152.47-126.31-110.95-101.23-98.14
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EBT Excluding Unusual Items
4,9034,1993,0352,5891,4222,367
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Gain (Loss) on Sale of Investments
---2.94--
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Gain (Loss) on Sale of Assets
110.9110.913.021.23--
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Pretax Income
5,0144,3103,0482,5941,4222,367
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Income Tax Expense
1,3371,151810.11671.61363.83617.36
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Earnings From Continuing Operations
3,6763,1592,2381,9221,0581,750
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Net Income to Company
3,6763,1592,2381,9221,0581,750
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Minority Interest in Earnings
-59.99-54.49-47.29-41.89-24.03-58.9
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Net Income
3,6163,1042,1901,8801,0341,691
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Net Income to Common
3,6163,1042,1901,8801,0341,691
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Net Income Growth
43.89%41.73%16.50%81.78%-38.84%-16.58%
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Shares Outstanding (Basic)
227226226226226226
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Shares Outstanding (Diluted)
227227227227227227
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Shares Change (YoY)
-0.26%-0.09%0.19%-0.03%0.15%0.16%
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EPS (Basic)
15.9513.719.698.314.577.48
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EPS (Diluted)
15.9313.679.648.294.567.46
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EPS Growth
44.22%41.80%16.28%81.80%-38.87%-16.74%
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Free Cash Flow
2,2262,2541,4561,0261,5501,636
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Free Cash Flow Per Share
9.819.936.414.526.837.22
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Dividend Per Share
-2.0001.2501.0000.7000.950
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Dividend Growth
-60.00%25.00%42.86%-26.32%5.56%
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Gross Margin
27.75%27.56%27.32%24.71%24.91%24.97%
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Operating Margin
11.02%10.43%9.52%9.61%7.98%9.63%
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Profit Margin
6.79%6.21%5.10%5.15%3.44%4.72%
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Free Cash Flow Margin
4.18%4.51%3.39%2.81%5.15%4.57%
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EBITDA
7,3766,8065,6514,9803,7834,919
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EBITDA Margin
13.86%13.63%13.17%13.63%12.57%13.74%
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D&A For EBITDA
1,5081,5941,5651,4701,3841,470
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EBIT
5,8685,2134,0873,5092,4003,449
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EBIT Margin
11.02%10.43%9.52%9.61%7.98%9.63%
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Effective Tax Rate
26.67%26.70%26.58%25.89%25.58%26.08%
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Revenue as Reported
53,34050,06642,93236,52830,08735,803
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Advertising Expenses
-8.64.655.342.777.64
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Source: S&P Capital IQ. Standard template. Financial Sources.