Tata Elxsi Limited (NSE: TATAELXSI)
India flag India · Delayed Price · Currency is INR
6,857.75
-43.00 (-0.62%)
Dec 24, 2024, 3:30 PM IST

Tata Elxsi 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
37,01735,52131,44724,70818,26216,099
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Other Revenue
115.25115.2564.6493.66--
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Revenue
37,13235,63731,51224,80218,26216,099
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Revenue Growth (YoY)
9.40%13.09%27.06%35.81%13.44%0.81%
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Cost of Revenue
22,64721,69318,33514,38611,32010,529
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Gross Profit
14,48513,94413,17610,4166,9425,570
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Selling, General & Admin
236.21236.21232.12128.975.7697.99
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Other Operating Expenses
3,6333,1283,2612,5041,5752,039
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Operating Expenses
4,9424,3594,3133,2182,1622,574
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Operating Income
9,5449,5858,8647,1974,7802,996
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Interest Expense
-202.65-202.61-161.99-94.25-59.32-55.63
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Interest & Investment Income
933.33933.33531.55304.16290.14331.11
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Currency Exchange Gain (Loss)
94.7494.7497.934.1722.26192.14
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Other Non Operating Income (Expenses)
494.6164.1466.524.8346.7260.6
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EBT Excluding Unusual Items
10,86410,4759,3987,4465,0803,524
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Gain (Loss) on Sale of Investments
12.3812.38-21.968.7738.67-
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Gain (Loss) on Sale of Assets
-0.32-0.32-0.54-0.25-0.140.27
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Pretax Income
10,87610,4879,3757,4555,1193,524
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Income Tax Expense
2,7072,5641,8231,9581,437963.4
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Net Income
8,1697,9227,5525,4973,6812,561
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Net Income to Common
8,1697,9227,5525,4973,6812,561
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Net Income Growth
4.05%4.91%37.39%49.32%43.74%-11.68%
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Shares Outstanding (Basic)
626262626262
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Shares Outstanding (Diluted)
626262626262
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Shares Change (YoY)
0.03%0.02%----
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EPS (Basic)
131.17127.21121.2688.2659.1141.12
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EPS (Diluted)
131.12127.18121.2688.2659.1141.12
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EPS Growth
4.02%4.88%37.39%49.31%43.75%-11.68%
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Free Cash Flow
6,0646,1824,2284,1183,9852,327
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Free Cash Flow Per Share
97.3399.2567.8866.1364.0037.36
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Dividend Per Share
-70.00060.60042.50024.00016.500
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Dividend Growth
-15.51%42.59%77.08%45.45%22.22%
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Gross Margin
39.01%39.13%41.81%42.00%38.01%34.60%
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Operating Margin
25.70%26.90%28.13%29.02%26.18%18.61%
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Profit Margin
22.00%22.23%23.97%22.16%20.16%15.91%
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Free Cash Flow Margin
16.33%17.35%13.42%16.61%21.82%14.45%
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EBITDA
10,12410,0889,2837,4594,9843,200
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EBITDA Margin
27.27%28.31%29.46%30.07%27.29%19.88%
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D&A For EBITDA
580.4502.44419.73261.09203.66204.17
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EBIT
9,5449,5858,8647,1974,7802,996
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EBIT Margin
25.70%26.90%28.13%29.02%26.18%18.61%
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Effective Tax Rate
24.89%24.45%19.45%26.27%28.08%27.34%
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Revenue as Reported
38,66736,74132,18525,15318,65916,683
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Advertising Expenses
-186.59184.99119.5767.1383.95
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Source: S&P Capital IQ. Standard template. Financial Sources.