TeamLease Services Limited (NSE:TEAMLEASE)
1,491.30
+64.40 (4.51%)
At close: Feb 4, 2026
TeamLease Services 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 118,044 | 111,559 | 93,215 | 78,700 | 64,798 | 48,815 | |
Revenue Growth (YoY) | 10.01% | 19.68% | 18.44% | 21.45% | 32.74% | -6.14% |
Cost of Revenue | 115,126 | 109,028 | 90,855 | 75,879 | 61,940 | 46,987 |
Gross Profit | 2,918 | 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 | 1,013 | 933.4 | 830.6 | 1,379 | 1,258 | 636.33 |
Operating Expenses | 1,774 | 1,683 | 1,551 | 1,995 | 1,839 | 1,176 |
Operating Income | 1,143 | 847.7 | 808.8 | 825.9 | 1,019 | 651.01 |
Interest Expense | -153.2 | -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 | 8.2 | 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 | 1,318 | 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 | -8.5 | 48.3 | 143.9 | 186.2 | -465.35 | 127.36 |
Pretax Income | 1,385 | 1,145 | 1,177 | 1,150 | 455.65 | 885.36 |
Income Tax Expense | 52.9 | 40.3 | 50.7 | 34.8 | 61.1 | 100.62 |
Earnings From Continuing Operations | 1,332 | 1,105 | 1,127 | 1,116 | 394.55 | 784.75 |
Minority Interest in Earnings | -24.7 | -17.1 | -5.1 | -2.1 | -10.26 | -9.74 |
Net Income | 1,307 | 1,088 | 1,122 | 1,113 | 384.28 | 775.01 |
Net Income to Common | 1,307 | 1,088 | 1,122 | 1,113 | 384.28 | 775.01 |
Net Income Growth | 29.09% | -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) | 77.97 | 64.86 | 66.65 | 65.12 | 22.48 | 45.33 |
EPS (Diluted) | 77.97 | 64.86 | 66.65 | 65.12 | 22.48 | 45.33 |
EPS Growth | 29.09% | -2.69% | 2.34% | 189.73% | -50.42% | 121.59% |
Free Cash Flow | - | 733.9 | 973 | 1,202 | -119.79 | 2,996 |
Free Cash Flow Per Share | - | 43.77 | 57.82 | 70.31 | -7.01 | 175.25 |
Gross Margin | 2.47% | 2.27% | 2.53% | 3.58% | 4.41% | 3.74% |
Operating Margin | 0.97% | 0.76% | 0.87% | 1.05% | 1.57% | 1.33% |
Profit Margin | 1.11% | 0.97% | 1.20% | 1.42% | 0.59% | 1.59% |
Free Cash Flow Margin | - | 0.66% | 1.04% | 1.53% | -0.18% | 6.14% |
EBITDA | 1,255 | 996.8 | 1,007 | 1,021 | 1,242 | 839.85 |
EBITDA Margin | 1.06% | 0.89% | 1.08% | 1.30% | 1.92% | 1.72% |
D&A For EBITDA | 112.28 | 149.1 | 198.2 | 195 | 223 | 188.85 |
EBIT | 1,143 | 847.7 | 808.8 | 825.9 | 1,019 | 651.01 |
EBIT Margin | 0.97% | 0.76% | 0.87% | 1.05% | 1.57% | 1.33% |
Effective Tax Rate | 3.82% | 3.52% | 4.31% | 3.02% | 13.41% | 11.36% |
Revenue as Reported | 118,491 | 112,006 | 93,677 | 79,139 | 64,995 | 49,162 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.