Tembo Global Industries Limited (NSE:TEMBO)
India
· Delayed Price · Currency is INR 427.50
+15.40 (3.74%)
Apr 29, 2025, 12:30 PM IST
Tembo Global Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 5,784 | 4,321 | 2,498 | 1,759 | 1,045 | 787.27 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | - | Upgrade
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| Revenue | 5,784 | 4,321 | 2,498 | 1,759 | 1,045 | 787.27 | Upgrade
|
| Revenue Growth (YoY) | 45.46% | 72.96% | 42.00% | 68.34% | 32.75% | 27.97% | Upgrade
|
| Cost of Revenue | 4,514 | 3,785 | 2,066 | 1,377 | 741.49 | 548.12 | Upgrade
|
| Gross Profit | 1,270 | 535.8 | 431.91 | 381.98 | 303.58 | 239.14 | Upgrade
|
| Selling, General & Admin | 122.81 | 84.48 | 60.58 | 49.34 | 29.64 | 37.71 | Upgrade
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| Other Operating Expenses | 560.79 | 191.76 | 218.23 | 250.58 | 198.61 | 144.69 | Upgrade
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| Operating Expenses | 709.75 | 303.45 | 304.67 | 323.19 | 247.75 | 191.84 | Upgrade
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| Operating Income | 560.38 | 232.35 | 127.24 | 58.79 | 55.83 | 47.3 | Upgrade
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| Interest Expense | -134.87 | -49.74 | -33.62 | -35.62 | -24.02 | -14.26 | Upgrade
|
| Interest & Investment Income | 3.8 | 3.8 | 2.07 | - | - | 1.28 | Upgrade
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| Currency Exchange Gain (Loss) | 1.09 | 1.09 | -16.4 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 115.28 | -2.01 | -0.22 | 19.79 | 1.64 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 551.72 | 185.48 | 79.08 | 42.95 | 33.45 | 32.94 | Upgrade
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| Pretax Income | 551.72 | 185.48 | 79.08 | 42.95 | 33.45 | 32.94 | Upgrade
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| Income Tax Expense | 137.62 | 46.87 | 20.86 | 11.42 | 9.96 | 9.04 | Upgrade
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| Net Income | 386.03 | 138.61 | 58.22 | 31.53 | 23.49 | 23.9 | Upgrade
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| Net Income to Common | 386.03 | 138.61 | 58.22 | 31.53 | 23.49 | 23.9 | Upgrade
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| Net Income Growth | 237.06% | 138.07% | 84.63% | 34.26% | -1.71% | 15.38% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 5.44% | 22.30% | 10.60% | - | - | - | Upgrade
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| EPS (Basic) | 34.49 | 12.39 | 5.24 | 3.14 | 2.34 | 2.38 | Upgrade
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| EPS (Diluted) | 28.38 | 10.20 | 5.24 | 3.14 | 2.34 | 2.38 | Upgrade
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| EPS Growth | 219.68% | 94.66% | 66.93% | 34.26% | -1.71% | 15.38% | Upgrade
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| Free Cash Flow | - | -153.81 | -53.71 | -15.67 | -156.21 | -34.18 | Upgrade
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| Free Cash Flow Per Share | - | -11.32 | -4.83 | -1.56 | -15.55 | -3.40 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.500 | 1.200 | 1.000 | 0.750 | Upgrade
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| Dividend Growth | - | -33.33% | 25.00% | 20.00% | 33.33% | 200.00% | Upgrade
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| Gross Margin | 21.96% | 12.40% | 17.29% | 21.71% | 29.05% | 30.38% | Upgrade
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| Operating Margin | 9.69% | 5.38% | 5.09% | 3.34% | 5.34% | 6.01% | Upgrade
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| Profit Margin | 6.67% | 3.21% | 2.33% | 1.79% | 2.25% | 3.04% | Upgrade
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| Free Cash Flow Margin | - | -3.56% | -2.15% | -0.89% | -14.95% | -4.34% | Upgrade
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| EBITDA | 582.28 | 252.7 | 145.51 | 82.06 | 75.33 | 56.74 | Upgrade
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| EBITDA Margin | 10.07% | 5.85% | 5.83% | 4.66% | 7.21% | 7.21% | Upgrade
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| D&A For EBITDA | 21.91 | 20.35 | 18.27 | 23.27 | 19.5 | 9.44 | Upgrade
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| EBIT | 560.38 | 232.35 | 127.24 | 58.79 | 55.83 | 47.3 | Upgrade
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| EBIT Margin | 9.69% | 5.38% | 5.09% | 3.34% | 5.34% | 6.01% | Upgrade
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| Effective Tax Rate | 24.94% | 25.27% | 26.38% | 26.58% | 29.77% | 27.45% | Upgrade
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| Revenue as Reported | 5,976 | 4,395 | 2,503 | 1,779 | 1,047 | 788.86 | Upgrade
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| Advertising Expenses | - | 2.8 | 2.12 | - | - | 5.22 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.