Tembo Global Industries Limited (NSE:TEMBO)
639.65
+26.50 (4.32%)
Sep 9, 2025, 10:29 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
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 | 2017 - 2021 |
Operating Revenue | 8,630 | 7,432 | 4,321 | 2,498 | 1,759 | 1,045 | Upgrade |
Other Revenue | - | - | - | 0 | - | - | Upgrade |
8,630 | 7,432 | 4,321 | 2,498 | 1,759 | 1,045 | Upgrade | |
Revenue Growth (YoY) | 80.01% | 72.02% | 72.96% | 42.00% | 68.34% | 32.75% | Upgrade |
Cost of Revenue | 6,071 | 5,222 | 3,785 | 2,066 | 1,377 | 741.49 | Upgrade |
Gross Profit | 2,558 | 2,211 | 535.8 | 431.91 | 381.98 | 303.58 | Upgrade |
Selling, General & Admin | 76 | 76 | 84.48 | 60.58 | 49.34 | 29.64 | Upgrade |
Other Operating Expenses | 1,325 | 1,187 | 191.76 | 218.23 | 250.58 | 198.61 | Upgrade |
Operating Expenses | 1,426 | 1,286 | 303.45 | 304.67 | 323.19 | 247.75 | Upgrade |
Operating Income | 1,132 | 924.52 | 232.35 | 127.24 | 58.79 | 55.83 | Upgrade |
Interest Expense | -197.44 | -168.38 | -49.74 | -33.62 | -35.62 | -24.02 | Upgrade |
Interest & Investment Income | - | - | 3.8 | 2.07 | - | - | Upgrade |
Earnings From Equity Investments | 12.28 | 5.41 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 1.09 | -16.4 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | -0 | -2.01 | -0.22 | 19.79 | 1.64 | Upgrade |
EBT Excluding Unusual Items | 947.09 | 761.55 | 185.48 | 79.08 | 42.95 | 33.45 | Upgrade |
Pretax Income | 947.09 | 761.55 | 185.48 | 79.08 | 42.95 | 33.45 | Upgrade |
Income Tax Expense | 253.66 | 214.85 | 46.87 | 20.86 | 11.42 | 9.96 | Upgrade |
Earnings From Continuing Operations | 693.43 | 546.7 | 138.61 | 58.22 | 31.53 | 23.49 | Upgrade |
Minority Interest in Earnings | -47.74 | -37.05 | - | - | - | - | Upgrade |
Net Income | 645.69 | 509.65 | 138.61 | 58.22 | 31.53 | 23.49 | Upgrade |
Net Income to Common | 645.69 | 509.65 | 138.61 | 58.22 | 31.53 | 23.49 | Upgrade |
Net Income Growth | 264.03% | 267.69% | 138.07% | 84.63% | 34.26% | -1.71% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 11 | 11 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 14 | 11 | 10 | 10 | Upgrade |
Shares Change (YoY) | 17.39% | 20.48% | 22.30% | 10.60% | - | - | Upgrade |
EPS (Basic) | 41.56 | 32.77 | 12.39 | 5.24 | 3.14 | 2.34 | Upgrade |
EPS (Diluted) | 40.44 | 31.13 | 10.20 | 5.24 | 3.14 | 2.34 | Upgrade |
EPS Growth | 210.10% | 205.20% | 94.66% | 66.93% | 34.26% | -1.71% | Upgrade |
Free Cash Flow | - | -2,853 | -153.81 | -53.71 | -15.67 | -156.21 | Upgrade |
Free Cash Flow Per Share | - | -174.29 | -11.32 | -4.83 | -1.56 | -15.55 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.500 | 1.200 | 1.000 | Upgrade |
Dividend Growth | - | - | -33.33% | 25.00% | 20.00% | 33.33% | Upgrade |
Gross Margin | 29.65% | 29.74% | 12.40% | 17.29% | 21.71% | 29.05% | Upgrade |
Operating Margin | 13.12% | 12.44% | 5.38% | 5.09% | 3.34% | 5.34% | Upgrade |
Profit Margin | 7.48% | 6.86% | 3.21% | 2.33% | 1.79% | 2.25% | Upgrade |
Free Cash Flow Margin | - | -38.39% | -3.56% | -2.15% | -0.89% | -14.95% | Upgrade |
EBITDA | 1,156 | 947.7 | 252.7 | 145.51 | 82.06 | 75.33 | Upgrade |
EBITDA Margin | 13.40% | 12.75% | 5.85% | 5.83% | 4.66% | 7.21% | Upgrade |
D&A For EBITDA | 23.89 | 23.18 | 20.35 | 18.27 | 23.27 | 19.5 | Upgrade |
EBIT | 1,132 | 924.52 | 232.35 | 127.24 | 58.79 | 55.83 | Upgrade |
EBIT Margin | 13.12% | 12.44% | 5.38% | 5.09% | 3.34% | 5.34% | Upgrade |
Effective Tax Rate | 26.78% | 28.21% | 25.27% | 26.38% | 26.58% | 29.77% | Upgrade |
Revenue as Reported | 8,673 | 7,464 | 4,395 | 2,503 | 1,779 | 1,047 | Upgrade |
Advertising Expenses | - | - | 2.8 | 2.12 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.