TeamLease Services Limited (NSE:TEAMLEASE)
India
· Delayed Price · Currency is INR 2,008.50
+23.00 (1.16%)
Feb 21, 2025, 3:29 PM IST
TeamLease Services 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 107,299 | 93,215 | 78,700 | 64,798 | 48,815 | 52,007 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 18.44% | 21.45% | 32.74% | -6.14% | 16.93% | Upgrade
|
| Cost of Revenue | 104,018 | 90,003 | 75,879 | 61,940 | 46,987 | 49,495 | Upgrade
|
| Gross Profit | 3,281 | 3,213 | 2,821 | 2,858 | 1,827 | 2,513 | Upgrade
|
| Selling, General & Admin | 97.8 | 97.8 | 146.9 | 138.06 | 126.69 | 156.08 | Upgrade
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| Other Operating Expenses | 1,850 | 1,747 | 1,379 | 1,258 | 636.33 | 1,308 | Upgrade
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| Operating Expenses | 2,521 | 2,404 | 1,995 | 1,839 | 1,176 | 1,842 | Upgrade
|
| Operating Income | 760 | 808.8 | 825.9 | 1,019 | 651.01 | 670.91 | Upgrade
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| Interest Expense | -132.5 | -102.3 | -56.9 | -39.66 | -68.98 | -122.89 | Upgrade
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| Interest & Investment Income | 283.8 | 283.8 | 111.9 | 60.37 | 155.19 | 124.76 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -10.86 | -20.86 | Upgrade
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| Currency Exchange Gain (Loss) | -3.8 | -3.8 | 0.7 | -3 | -2.64 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.1 | 5.9 | 13.3 | 3.84 | 7.11 | 4.43 | Upgrade
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| EBT Excluding Unusual Items | 892.4 | 992.4 | 894.9 | 1,041 | 730.83 | 655.79 | Upgrade
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| Impairment of Goodwill | - | - | - | -129.28 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 45.1 | 45.1 | 71.2 | 34.27 | 27.2 | 7.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.3 | -2 | 0.13 | -0.03 | -0.76 | Upgrade
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| Asset Writedown | -3.8 | -3.8 | - | -24.99 | - | - | Upgrade
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| Other Unusual Items | 108.8 | 143.9 | 186.2 | -465.35 | 127.36 | 167.63 | Upgrade
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| Pretax Income | 1,042 | 1,177 | 1,150 | 455.65 | 885.36 | 829.74 | Upgrade
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| Income Tax Expense | 35 | 50.7 | 34.8 | 61.1 | 100.62 | 479.99 | Upgrade
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| Earnings From Continuing Operations | 1,007 | 1,127 | 1,116 | 394.55 | 784.75 | 349.75 | Upgrade
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| Minority Interest in Earnings | 5.6 | -5.1 | -2.1 | -10.26 | -9.74 | - | Upgrade
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| Net Income | 1,013 | 1,122 | 1,113 | 384.28 | 775.01 | 349.75 | Upgrade
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| Net Income to Common | 1,013 | 1,122 | 1,113 | 384.28 | 775.01 | 349.75 | Upgrade
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| Net Income Growth | -6.75% | 0.73% | 189.73% | -50.42% | 121.59% | -64.32% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.83% | -1.58% | - | - | - | - | Upgrade
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| EPS (Basic) | 60.40 | 66.65 | 65.12 | 22.48 | 45.33 | 20.46 | Upgrade
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| EPS (Diluted) | 60.40 | 66.65 | 65.12 | 22.48 | 45.33 | 20.46 | Upgrade
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| EPS Growth | -5.97% | 2.34% | 189.73% | -50.42% | 121.59% | -64.32% | Upgrade
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| Free Cash Flow | - | 1,106 | 1,202 | -119.79 | 2,996 | 16.78 | Upgrade
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| Free Cash Flow Per Share | - | 65.74 | 70.31 | -7.01 | 175.25 | 0.98 | Upgrade
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| Gross Margin | 3.06% | 3.45% | 3.58% | 4.41% | 3.74% | 4.83% | Upgrade
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| Operating Margin | 0.71% | 0.87% | 1.05% | 1.57% | 1.33% | 1.29% | Upgrade
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| Profit Margin | 0.94% | 1.20% | 1.41% | 0.59% | 1.59% | 0.67% | Upgrade
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| Free Cash Flow Margin | - | 1.19% | 1.53% | -0.18% | 6.14% | 0.03% | Upgrade
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| EBITDA | 960.6 | 1,007 | 1,021 | 1,242 | 839.85 | 813.04 | Upgrade
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| EBITDA Margin | 0.90% | 1.08% | 1.30% | 1.92% | 1.72% | 1.56% | Upgrade
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| D&A For EBITDA | 200.6 | 198.2 | 195 | 223 | 188.85 | 142.13 | Upgrade
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| EBIT | 760 | 808.8 | 825.9 | 1,019 | 651.01 | 670.91 | Upgrade
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| EBIT Margin | 0.71% | 0.87% | 1.05% | 1.57% | 1.33% | 1.29% | Upgrade
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| Effective Tax Rate | 3.36% | 4.31% | 3.03% | 13.41% | 11.36% | 57.85% | Upgrade
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| Revenue as Reported | 107,740 | 93,677 | 79,139 | 64,995 | 49,162 | 52,316 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.