TAAL Enterprises Limited (BOM:539956)
India
· Delayed Price · Currency is INR 2,483.90
+36.20 (1.48%)
At close: Apr 17, 2025
TAAL Enterprises 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2016 - 2019 |
| Operating Revenue | 1,869 | 1,869 | 1,591 | 1,294 | 1,049 | 1,299 | Upgrade
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| Other Revenue | - | - | - | 34.74 | 3.99 | 13.7 | Upgrade
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| Revenue | 1,869 | 1,869 | 1,591 | 1,328 | 1,053 | 1,313 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | 17.42% | 19.81% | 26.12% | -19.78% | -15.86% | Upgrade
|
| Cost of Revenue | 1,109 | 1,153 | 925.32 | 728.06 | 657.42 | 774.13 | Upgrade
|
| Gross Profit | 760.14 | 715.74 | 666.09 | 600.25 | 395.75 | 538.67 | Upgrade
|
| Selling, General & Admin | 1.55 | 1.55 | 1.54 | 46.22 | 50.78 | 36.63 | Upgrade
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| Other Operating Expenses | 190.68 | 244.27 | 225.73 | 102.7 | 83.75 | 167.89 | Upgrade
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| Operating Expenses | 253.33 | 309.07 | 280.19 | 184.92 | 157.32 | 268.64 | Upgrade
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| Operating Income | 506.81 | 406.67 | 385.9 | 415.32 | 238.43 | 270.03 | Upgrade
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| Interest Expense | -7.31 | -11.77 | -15.23 | -13.76 | -7.02 | -11.94 | Upgrade
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| Interest & Investment Income | 56.63 | 56.63 | 35.52 | 38 | 24.75 | 6.35 | Upgrade
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| Currency Exchange Gain (Loss) | 8.73 | 8.73 | -2.69 | 16.31 | 4.26 | 11.52 | Upgrade
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| Other Non Operating Income (Expenses) | 12.15 | -6.7 | 26.02 | -6.16 | -3.35 | 1.94 | Upgrade
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| EBT Excluding Unusual Items | 577.01 | 453.56 | 429.53 | 449.71 | 257.07 | 277.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -45.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.19 | 26.19 | 8.56 | 5.47 | 2.74 | 22.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 22.86 | 22.86 | - | 1.92 | 0.63 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -13.84 | Upgrade
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| Other Unusual Items | - | - | 4.57 | 8.98 | 16.8 | 15.05 | Upgrade
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| Pretax Income | 626.05 | 502.61 | 442.66 | 466.07 | 381.37 | 256.11 | Upgrade
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| Income Tax Expense | 159.45 | 131.09 | 130.39 | 146.93 | 63.34 | 62.94 | Upgrade
|
| Earnings From Continuing Operations | 466.61 | 371.52 | 312.27 | 319.14 | 318.03 | 193.17 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -20.33 | Upgrade
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| Net Income | 466.61 | 371.52 | 312.27 | 319.14 | 318.03 | 172.84 | Upgrade
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| Net Income to Common | 466.61 | 371.52 | 312.27 | 319.14 | 318.03 | 172.84 | Upgrade
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| Net Income Growth | 37.57% | 18.98% | -2.15% | 0.35% | 84.01% | -4.71% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 149.74 | 119.22 | 100.20 | 102.41 | 102.05 | 55.46 | Upgrade
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| EPS (Diluted) | 149.74 | 119.22 | 100.20 | 102.41 | 102.05 | 55.46 | Upgrade
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| EPS Growth | 37.59% | 18.98% | -2.16% | 0.35% | 84.01% | -4.71% | Upgrade
|
| Free Cash Flow | - | 315.21 | 187.2 | 255.79 | 397.41 | 322.33 | Upgrade
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| Free Cash Flow Per Share | - | 101.15 | 60.07 | 82.08 | 127.53 | 103.43 | Upgrade
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| Dividend Per Share | - | - | 22.500 | 25.000 | 20.000 | - | Upgrade
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| Dividend Growth | - | - | -10.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 40.66% | 38.30% | 41.85% | 45.19% | 37.58% | 41.03% | Upgrade
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| Operating Margin | 27.11% | 21.76% | 24.25% | 31.27% | 22.64% | 20.57% | Upgrade
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| Profit Margin | 24.96% | 19.88% | 19.62% | 24.03% | 30.20% | 13.17% | Upgrade
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| Free Cash Flow Margin | - | 16.87% | 11.76% | 19.26% | 37.73% | 24.55% | Upgrade
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| EBITDA | 543.99 | 434.03 | 400.16 | 424.36 | 241.31 | 275.29 | Upgrade
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| EBITDA Margin | 29.10% | 23.23% | 25.14% | 31.95% | 22.91% | 20.97% | Upgrade
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| D&A For EBITDA | 37.18 | 27.36 | 14.26 | 9.04 | 2.87 | 5.26 | Upgrade
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| EBIT | 506.81 | 406.67 | 385.9 | 415.32 | 238.43 | 270.03 | Upgrade
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| EBIT Margin | 27.11% | 21.76% | 24.25% | 31.27% | 22.64% | 20.57% | Upgrade
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| Effective Tax Rate | 25.47% | 26.08% | 29.45% | 31.53% | 16.61% | 24.57% | Upgrade
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| Revenue as Reported | 2,003 | 1,983 | 1,671 | 1,414 | 1,238 | 1,377 | Upgrade
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| Advertising Expenses | - | 0.09 | 0.14 | 0.12 | 0.15 | 0.13 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.