Titan Company Limited (NSE: TITAN)
India
· Delayed Price · Currency is INR 3,356.25
-0.60 (-0.02%)
Dec 20, 2024, 3:29 PM IST
Titan Company 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 |
| Revenue | 544,580 | 510,840 | 405,750 | 287,990 | 216,440 | 210,520 | Upgrade
|
| Revenue Growth (YoY) | 17.38% | 25.90% | 40.89% | 33.06% | 2.81% | 6.44% | Upgrade
|
| Cost of Revenue | 424,910 | 394,870 | 303,990 | 216,800 | 164,400 | 151,900 | Upgrade
|
| Gross Profit | 119,670 | 115,970 | 101,760 | 71,190 | 52,040 | 58,620 | Upgrade
|
| Selling, General & Admin | 32,660 | 30,600 | 26,480 | 19,660 | 13,860 | 17,870 | Upgrade
|
| Other Operating Expenses | 34,560 | 32,390 | 26,460 | 17,910 | 20,570 | 16,050 | Upgrade
|
| Operating Expenses | 73,690 | 68,830 | 57,350 | 41,560 | 38,180 | 37,400 | Upgrade
|
| Operating Income | 45,980 | 47,140 | 44,410 | 29,630 | 13,860 | 21,220 | Upgrade
|
| Interest Expense | -8,400 | -6,190 | -3,000 | -2,180 | -2,030 | -1,660 | Upgrade
|
| Interest & Investment Income | 2,490 | 2,490 | 1,430 | 960 | 610 | 980 | Upgrade
|
| Earnings From Equity Investments | 10 | 10 | 10 | - | -50 | -40 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -30 | Upgrade
|
| Other Non Operating Income (Expenses) | 840 | 800 | 570 | 180 | 70 | 230 | Upgrade
|
| EBT Excluding Unusual Items | 40,920 | 44,250 | 43,420 | 28,590 | 12,460 | 20,700 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -510 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,970 | 1,970 | 1,060 | 870 | 570 | 320 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -30 | -30 | -60 | - | Upgrade
|
| Asset Writedown | - | - | - | -180 | -310 | - | Upgrade
|
| Other Unusual Items | 10 | 10 | 20 | 300 | 610 | - | Upgrade
|
| Pretax Income | 42,900 | 46,230 | 44,470 | 29,040 | 13,270 | 21,020 | Upgrade
|
| Income Tax Expense | 10,470 | 11,270 | 11,730 | 7,060 | 3,530 | 6,090 | Upgrade
|
| Earnings From Continuing Operations | 32,430 | 34,960 | 32,740 | 21,980 | 9,740 | 14,930 | Upgrade
|
| Minority Interest in Earnings | 40 | - | -240 | -250 | -10 | 80 | Upgrade
|
| Net Income | 32,470 | 34,960 | 32,500 | 21,730 | 9,730 | 15,010 | Upgrade
|
| Net Income to Common | 32,470 | 34,960 | 32,500 | 21,730 | 9,730 | 15,010 | Upgrade
|
| Net Income Growth | -1.67% | 7.57% | 49.56% | 123.33% | -35.18% | 6.90% | Upgrade
|
| Shares Outstanding (Basic) | 887 | 887 | 888 | 888 | 888 | 888 | Upgrade
|
| Shares Outstanding (Diluted) | 888 | 888 | 888 | 888 | 888 | 888 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 36.61 | 39.40 | 36.61 | 24.48 | 10.96 | 16.91 | Upgrade
|
| EPS (Diluted) | 36.58 | 39.38 | 36.61 | 24.48 | 10.96 | 16.91 | Upgrade
|
| EPS Growth | -1.66% | 7.57% | 49.56% | 123.33% | -35.18% | 6.90% | Upgrade
|
| Free Cash Flow | 18,950 | 10,040 | 9,380 | -9,480 | 39,930 | -7,030 | Upgrade
|
| Free Cash Flow Per Share | 21.35 | 11.31 | 10.57 | -10.68 | 44.98 | -7.92 | Upgrade
|
| Dividend Per Share | 11.000 | 11.000 | 10.000 | 7.500 | 4.000 | 4.000 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | 33.33% | 87.50% | 0% | -20.00% | Upgrade
|
| Gross Margin | 21.97% | 22.70% | 25.08% | 24.72% | 24.04% | 27.85% | Upgrade
|
| Operating Margin | 8.44% | 9.23% | 10.95% | 10.29% | 6.40% | 10.08% | Upgrade
|
| Profit Margin | 5.96% | 6.84% | 8.01% | 7.55% | 4.50% | 7.13% | Upgrade
|
| Free Cash Flow Margin | 3.48% | 1.97% | 2.31% | -3.29% | 18.45% | -3.34% | Upgrade
|
| EBITDA | 48,920 | 49,450 | 46,060 | 31,430 | 15,550 | 22,820 | Upgrade
|
| EBITDA Margin | 8.98% | 9.68% | 11.35% | 10.91% | 7.18% | 10.84% | Upgrade
|
| D&A For EBITDA | 2,940 | 2,310 | 1,650 | 1,800 | 1,690 | 1,600 | Upgrade
|
| EBIT | 45,980 | 47,140 | 44,410 | 29,630 | 13,860 | 21,220 | Upgrade
|
| EBIT Margin | 8.44% | 9.23% | 10.95% | 10.29% | 6.40% | 10.08% | Upgrade
|
| Effective Tax Rate | 24.41% | 24.38% | 26.38% | 24.31% | 26.60% | 28.97% | Upgrade
|
| Revenue as Reported | 549,950 | 516,170 | 408,830 | 290,330 | 218,300 | 212,050 | Upgrade
|
| Advertising Expenses | - | 11,480 | 9,660 | 5,900 | 2,880 | 5,600 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.