Time Technoplast Limited (NSE: TIMETECHNO)
India
· Delayed Price · Currency is INR 487.40
+13.70 (2.89%)
Dec 24, 2024, 3:30 PM IST
Time Technoplast 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 | Sep '24 Sep 30, 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 |
| Operating Revenue | 53,195 | 49,925 | 42,894 | 36,498 | 30,049 | 35,780 | Upgrade
|
| Other Revenue | 34.05 | 30.55 | 24.43 | 25.4 | 38.21 | 22.7 | Upgrade
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| Revenue | 53,229 | 49,956 | 42,919 | 36,524 | 30,087 | 35,803 | Upgrade
|
| Revenue Growth (YoY) | 15.79% | 16.40% | 17.51% | 21.39% | -15.96% | 0.38% | Upgrade
|
| Cost of Revenue | 38,461 | 36,189 | 31,195 | 27,499 | 22,591 | 26,862 | Upgrade
|
| Gross Profit | 14,769 | 13,767 | 11,724 | 9,025 | 7,496 | 8,941 | Upgrade
|
| Selling, General & Admin | 2,691 | 2,539 | 2,217 | 1,975 | 1,750 | 1,896 | Upgrade
|
| Other Operating Expenses | 4,570 | 4,289 | 3,711 | 1,967 | 1,836 | 2,034 | Upgrade
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| Operating Expenses | 8,901 | 8,554 | 7,637 | 5,516 | 5,096 | 5,492 | Upgrade
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| Operating Income | 5,868 | 5,213 | 4,087 | 3,509 | 2,400 | 3,449 | Upgrade
|
| Interest Expense | -812.53 | -861.63 | -925.53 | -809 | -876.24 | -983.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -152.57 | -152.47 | -126.31 | -110.95 | -101.23 | -98.14 | Upgrade
|
| EBT Excluding Unusual Items | 4,903 | 4,199 | 3,035 | 2,589 | 1,422 | 2,367 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 2.94 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 110.9 | 110.9 | 13.02 | 1.23 | - | - | Upgrade
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| Pretax Income | 5,014 | 4,310 | 3,048 | 2,594 | 1,422 | 2,367 | Upgrade
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| Income Tax Expense | 1,337 | 1,151 | 810.11 | 671.61 | 363.83 | 617.36 | Upgrade
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| Earnings From Continuing Operations | 3,676 | 3,159 | 2,238 | 1,922 | 1,058 | 1,750 | Upgrade
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| Net Income to Company | 3,676 | 3,159 | 2,238 | 1,922 | 1,058 | 1,750 | Upgrade
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| Minority Interest in Earnings | -59.99 | -54.49 | -47.29 | -41.89 | -24.03 | -58.9 | Upgrade
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| Net Income | 3,616 | 3,104 | 2,190 | 1,880 | 1,034 | 1,691 | Upgrade
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| Net Income to Common | 3,616 | 3,104 | 2,190 | 1,880 | 1,034 | 1,691 | Upgrade
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| Net Income Growth | 43.89% | 41.73% | 16.50% | 81.78% | -38.84% | -16.58% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 226 | 226 | 226 | 226 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
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| Shares Change (YoY) | -0.26% | -0.09% | 0.19% | -0.03% | 0.15% | 0.16% | Upgrade
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| EPS (Basic) | 15.95 | 13.71 | 9.69 | 8.31 | 4.57 | 7.48 | Upgrade
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| EPS (Diluted) | 15.93 | 13.67 | 9.64 | 8.29 | 4.56 | 7.46 | Upgrade
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| EPS Growth | 44.22% | 41.80% | 16.28% | 81.80% | -38.87% | -16.74% | Upgrade
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| Free Cash Flow | 2,226 | 2,254 | 1,456 | 1,026 | 1,550 | 1,636 | Upgrade
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| Free Cash Flow Per Share | 9.81 | 9.93 | 6.41 | 4.52 | 6.83 | 7.22 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.250 | 1.000 | 0.700 | 0.950 | Upgrade
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| Dividend Growth | - | 60.00% | 25.00% | 42.86% | -26.32% | 5.56% | Upgrade
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| Gross Margin | 27.75% | 27.56% | 27.32% | 24.71% | 24.91% | 24.97% | Upgrade
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| Operating Margin | 11.02% | 10.43% | 9.52% | 9.61% | 7.98% | 9.63% | Upgrade
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| Profit Margin | 6.79% | 6.21% | 5.10% | 5.15% | 3.44% | 4.72% | Upgrade
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| Free Cash Flow Margin | 4.18% | 4.51% | 3.39% | 2.81% | 5.15% | 4.57% | Upgrade
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| EBITDA | 7,376 | 6,806 | 5,651 | 4,980 | 3,783 | 4,919 | Upgrade
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| EBITDA Margin | 13.86% | 13.63% | 13.17% | 13.63% | 12.57% | 13.74% | Upgrade
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| D&A For EBITDA | 1,508 | 1,594 | 1,565 | 1,470 | 1,384 | 1,470 | Upgrade
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| EBIT | 5,868 | 5,213 | 4,087 | 3,509 | 2,400 | 3,449 | Upgrade
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| EBIT Margin | 11.02% | 10.43% | 9.52% | 9.61% | 7.98% | 9.63% | Upgrade
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| Effective Tax Rate | 26.67% | 26.70% | 26.58% | 25.89% | 25.58% | 26.08% | Upgrade
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| Revenue as Reported | 53,340 | 50,066 | 42,932 | 36,528 | 30,087 | 35,803 | Upgrade
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| Advertising Expenses | - | 8.6 | 4.65 | 5.34 | 2.77 | 7.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.