Tirupati Forge Limited (NSE:TIRUPATIFL)
India
· Delayed Price · Currency is INR 37.82
+1.80 (5.00%)
May 16, 2025, 3:29 PM IST
Tirupati Forge 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 | 1,206 | 1,100 | 920.3 | 882.36 | 307.69 | 276.14 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 1,206 | 1,100 | 920.3 | 882.36 | 307.69 | 276.14 | Upgrade
|
| Revenue Growth (YoY) | 20.25% | 19.53% | 4.30% | 186.77% | 11.43% | -34.36% | Upgrade
|
| Cost of Revenue | 722.47 | 690.48 | 523.7 | 510.55 | 172.65 | 159.53 | Upgrade
|
| Gross Profit | 483.43 | 409.54 | 396.6 | 371.81 | 135.04 | 116.61 | Upgrade
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| Selling, General & Admin | 60.46 | 48.64 | 43.76 | 38.18 | 21.67 | 21.16 | Upgrade
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| Other Operating Expenses | 266.96 | 233.12 | 206.86 | 227.73 | 86.61 | 71.9 | Upgrade
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| Operating Expenses | 366.96 | 316.31 | 277.69 | 290.2 | 127.91 | 111.27 | Upgrade
|
| Operating Income | 116.47 | 93.23 | 118.91 | 81.61 | 7.14 | 5.34 | Upgrade
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| Interest Expense | -12.75 | -9.99 | -7.56 | -6.06 | -2.33 | -4.17 | Upgrade
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| Interest & Investment Income | 0.8 | 0.32 | - | 0.23 | 0.5 | 1.34 | Upgrade
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| Currency Exchange Gain (Loss) | 9.86 | 6.49 | 15.21 | 9.71 | 1.16 | 2.22 | Upgrade
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| Other Non Operating Income (Expenses) | -2.92 | -3 | -3.36 | -2.56 | -1.3 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | 111.46 | 87.05 | 123.21 | 82.92 | 5.17 | 3.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.16 | 2.3 | 3.07 | 0.6 | 0.27 | - | Upgrade
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| Pretax Income | 113.62 | 89.35 | 126.27 | 83.52 | 5.44 | 3.72 | Upgrade
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| Income Tax Expense | 28.8 | 22.93 | 31.99 | 21.29 | 1.5 | 0.97 | Upgrade
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| Net Income | 84.82 | 66.42 | 94.29 | 62.23 | 3.94 | 2.75 | Upgrade
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| Net Income to Common | 84.82 | 66.42 | 94.29 | 62.23 | 3.94 | 2.75 | Upgrade
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| Net Income Growth | 23.66% | -29.55% | 51.51% | 1480.27% | 43.15% | -93.43% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 99 | 98 | 98 | 97 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 99 | 98 | 98 | 98 | 92 | Upgrade
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| Shares Change (YoY) | 5.46% | 0.87% | - | 0.36% | 6.67% | 12.51% | Upgrade
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| EPS (Basic) | 0.82 | 0.67 | 0.96 | 0.64 | 0.04 | 0.03 | Upgrade
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| EPS (Diluted) | 0.82 | 0.67 | 0.96 | 0.64 | 0.04 | 0.03 | Upgrade
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| EPS Growth | 17.61% | -30.16% | 51.51% | 1487.52% | 34.69% | -94.23% | Upgrade
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| Free Cash Flow | - | -27.08 | 6.25 | -3.29 | -59.74 | -14.32 | Upgrade
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| Free Cash Flow Per Share | - | -0.27 | 0.06 | -0.03 | -0.61 | -0.16 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | - | - | Upgrade
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| Gross Margin | 40.09% | 37.23% | 43.09% | 42.14% | 43.89% | 42.23% | Upgrade
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| Operating Margin | 9.66% | 8.48% | 12.92% | 9.25% | 2.32% | 1.93% | Upgrade
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| Profit Margin | 7.03% | 6.04% | 10.24% | 7.05% | 1.28% | 1.00% | Upgrade
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| Free Cash Flow Margin | - | -2.46% | 0.68% | -0.37% | -19.41% | -5.18% | Upgrade
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| EBITDA | 144.03 | 118.09 | 140.17 | 102.43 | 26.64 | 23.49 | Upgrade
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| EBITDA Margin | 11.94% | 10.74% | 15.23% | 11.61% | 8.66% | 8.51% | Upgrade
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| D&A For EBITDA | 27.57 | 24.86 | 21.26 | 20.82 | 19.51 | 18.15 | Upgrade
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| EBIT | 116.47 | 93.23 | 118.91 | 81.61 | 7.14 | 5.34 | Upgrade
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| EBIT Margin | 9.66% | 8.48% | 12.92% | 9.25% | 2.32% | 1.93% | Upgrade
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| Effective Tax Rate | 25.35% | 25.66% | 25.33% | 25.49% | 27.61% | 26.07% | Upgrade
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| Revenue as Reported | 1,219 | 1,109 | 938.39 | 893.03 | 309.73 | 279.7 | Upgrade
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| Advertising Expenses | - | 0.09 | 0.5 | 0.5 | 0.16 | 0.26 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.