Tata Elxsi Limited (NSE:TATAELXSI)
6,210.00
+11.50 (0.19%)
Jul 22, 2025, 3:30 PM IST
Tata Elxsi Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 36,947 | 37,290 | 35,521 | 31,447 | 24,708 | 18,262 | Upgrade |
Other Revenue | 313.74 | 313.74 | 115.25 | 64.64 | 93.66 | - | Upgrade |
37,261 | 37,604 | 35,637 | 31,512 | 24,802 | 18,262 | Upgrade | |
Revenue Growth (YoY) | 2.37% | 5.52% | 13.09% | 27.06% | 35.81% | 13.44% | Upgrade |
Cost of Revenue | 24,068 | 23,600 | 21,693 | 18,335 | 14,386 | 11,320 | Upgrade |
Gross Profit | 13,193 | 14,004 | 13,944 | 13,176 | 10,416 | 6,942 | Upgrade |
Selling, General & Admin | 235.22 | 235.22 | 236.21 | 232.12 | 128.9 | 75.76 | Upgrade |
Other Operating Expenses | 3,570 | 3,726 | 3,128 | 3,261 | 2,504 | 1,575 | Upgrade |
Operating Expenses | 4,826 | 5,009 | 4,359 | 4,313 | 3,218 | 2,162 | Upgrade |
Operating Income | 8,367 | 8,994 | 9,585 | 8,864 | 7,197 | 4,780 | Upgrade |
Interest Expense | -186.51 | -189.81 | -202.61 | -161.99 | -94.25 | -59.32 | Upgrade |
Interest & Investment Income | 1,326 | 1,326 | 933.33 | 531.55 | 304.16 | 290.14 | Upgrade |
Currency Exchange Gain (Loss) | 96.25 | 96.25 | 94.74 | 97.9 | 34.17 | 22.26 | Upgrade |
Other Non Operating Income (Expenses) | 127.11 | 63.22 | 64.14 | 66.52 | 4.83 | 46.72 | Upgrade |
EBT Excluding Unusual Items | 9,730 | 10,290 | 10,475 | 9,398 | 7,446 | 5,080 | Upgrade |
Gain (Loss) on Sale of Investments | -7.76 | -7.76 | 12.38 | -21.96 | 8.77 | 38.67 | Upgrade |
Gain (Loss) on Sale of Assets | 1.74 | 1.74 | -0.32 | -0.54 | -0.25 | -0.14 | Upgrade |
Pretax Income | 9,724 | 10,284 | 10,487 | 9,375 | 7,455 | 5,119 | Upgrade |
Income Tax Expense | 2,271 | 2,435 | 2,564 | 1,823 | 1,958 | 1,437 | Upgrade |
Net Income | 7,452 | 7,849 | 7,922 | 7,552 | 5,497 | 3,681 | Upgrade |
Net Income to Common | 7,452 | 7,849 | 7,922 | 7,552 | 5,497 | 3,681 | Upgrade |
Net Income Growth | -5.36% | -0.92% | 4.91% | 37.39% | 49.32% | 43.74% | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Change (YoY) | -0.01% | -0.00% | 0.03% | - | - | - | Upgrade |
EPS (Basic) | 119.65 | 126.03 | 127.21 | 121.26 | 88.26 | 59.11 | Upgrade |
EPS (Diluted) | 119.64 | 126.01 | 127.18 | 121.26 | 88.26 | 59.11 | Upgrade |
EPS Growth | -5.36% | -0.92% | 4.88% | 37.39% | 49.31% | 43.75% | Upgrade |
Free Cash Flow | - | 7,956 | 6,182 | 4,228 | 4,118 | 3,985 | Upgrade |
Free Cash Flow Per Share | - | 127.73 | 99.25 | 67.88 | 66.13 | 64.00 | Upgrade |
Dividend Per Share | - | 75.000 | 70.000 | 60.600 | 42.500 | 24.000 | Upgrade |
Dividend Growth | - | 7.14% | 15.51% | 42.59% | 77.08% | 45.45% | Upgrade |
Gross Margin | 35.41% | 37.24% | 39.13% | 41.81% | 42.00% | 38.01% | Upgrade |
Operating Margin | 22.45% | 23.92% | 26.90% | 28.13% | 29.02% | 26.18% | Upgrade |
Profit Margin | 20.00% | 20.87% | 22.23% | 23.96% | 22.16% | 20.16% | Upgrade |
Free Cash Flow Margin | - | 21.16% | 17.35% | 13.42% | 16.61% | 21.82% | Upgrade |
EBITDA | 8,900 | 9,522 | 10,088 | 9,283 | 7,459 | 4,984 | Upgrade |
EBITDA Margin | 23.89% | 25.32% | 28.31% | 29.46% | 30.07% | 27.29% | Upgrade |
D&A For EBITDA | 533.35 | 527.17 | 502.44 | 419.73 | 261.09 | 203.66 | Upgrade |
EBIT | 8,367 | 8,994 | 9,585 | 8,864 | 7,197 | 4,780 | Upgrade |
EBIT Margin | 22.45% | 23.92% | 26.90% | 28.13% | 29.02% | 26.18% | Upgrade |
Effective Tax Rate | 23.36% | 23.67% | 24.45% | 19.45% | 26.27% | 28.08% | Upgrade |
Revenue as Reported | 38,804 | 39,084 | 36,741 | 32,185 | 25,153 | 18,659 | Upgrade |
Advertising Expenses | - | 176.33 | 186.59 | 184.99 | 119.57 | 67.13 | Upgrade |
Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.