TeamLease Services Limited (NSE:TEAMLEASE)

TeamLease Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	116,992	111,559	93,215	78,700	64,798	48,815
Revenue Growth (YoY)	14.09%	19.68%	18.44%	21.45%	32.74%	-6.14%
Cost of Revenue	113,911	109,028	90,855	75,879	61,940	46,987
Gross Profit	3,082	2,531	2,360	2,821	2,858	1,827
Selling, General & Admin	89.6	89.6	97.8	146.9	138.06	126.69
Other Operating Expenses	986.8	933.4	830.6	1,379	1,258	636.33
Operating Expenses	2,143	1,683	1,551	1,995	1,839	1,176
Operating Income	938.6	847.7	808.8	825.9	1,019	651.01
Interest Expense	-151.5	-148	-102.3	-56.9	-39.66	-68.98
Interest & Investment Income	319.3	319.3	283.8	111.9	60.37	155.19
Earnings From Equity Investments	6	1.7	-	-	-	-10.86
Currency Exchange Gain (Loss)	-3.6	-3.6	-3.8	0.7	-3	-2.64
Other Non Operating Income (Expenses)	4	4	5.9	13.3	3.84	7.11
EBT Excluding Unusual Items	1,113	1,021	992.4	894.9	1,041	730.83
Impairment of Goodwill	-	-	-	-	-129.28	-
Gain (Loss) on Sale of Investments	73.9	73.9	45.1	71.2	34.27	27.2
Gain (Loss) on Sale of Assets	1.7	1.7	-0.3	-2	0.13	-0.03
Asset Writedown	-	-	-3.8	-	-24.99	-
Other Unusual Items	48.3	48.3	143.9	186.2	-465.35	127.36
Pretax Income	1,237	1,145	1,177	1,150	455.65	885.36
Income Tax Expense	45.7	40.3	50.7	34.8	61.1	100.62
Earnings From Continuing Operations	1,191	1,105	1,127	1,116	394.55	784.75
Minority Interest in Earnings	-16.5	-17.1	-5.1	-2.1	-10.26	-9.74
Net Income	1,175	1,088	1,122	1,113	384.28	775.01
Net Income to Common	1,175	1,088	1,122	1,113	384.28	775.01
Net Income Growth	13.10%	-3.02%	0.73%	189.73%	-50.42%	121.59%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.00%	-0.35%	-1.58%	-	-	-
EPS (Basic)	70.04	64.86	66.65	65.12	22.48	45.33
EPS (Diluted)	70.04	64.86	66.65	65.12	22.48	45.33
EPS Growth	13.09%	-2.69%	2.34%	189.73%	-50.42%	121.59%
Free Cash Flow	-723.5	733.9	973	1,202	-119.79	2,996
Free Cash Flow Per Share	-43.14	43.77	57.82	70.31	-7.01	175.25
Gross Margin	2.63%	2.27%	2.53%	3.58%	4.41%	3.74%
Operating Margin	0.80%	0.76%	0.87%	1.05%	1.57%	1.33%
Profit Margin	1.00%	0.97%	1.20%	1.42%	0.59%	1.59%
Free Cash Flow Margin	-0.62%	0.66%	1.04%	1.53%	-0.18%	6.14%
EBITDA	1,095	996.8	1,007	1,021	1,242	839.85
EBITDA Margin	0.94%	0.89%	1.08%	1.30%	1.92%	1.72%
D&A For EBITDA	156.3	149.1	198.2	195	223	188.85
EBIT	938.6	847.7	808.8	825.9	1,019	651.01
EBIT Margin	0.80%	0.76%	0.87%	1.05%	1.57%	1.33%
Effective Tax Rate	3.69%	3.52%	4.31%	3.02%	13.41%	11.36%
Revenue as Reported	117,439	112,006	93,677	79,139	64,995	49,162

Source: S&P Global Market Intelligence. Standard template. Financial Sources.