TTK Prestige Limited (NSE:TTKPRESTIG)
630.75
-9.35 (-1.46%)
Jul 25, 2025, 3:29 PM IST
TTK Prestige Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
27,148 | 26,781 | 27,771 | 27,225 | 21,942 | Upgrade | |
Revenue Growth (YoY) | 1.37% | -3.57% | 2.01% | 24.07% | 5.85% | Upgrade |
Cost of Revenue | 15,990 | 15,999 | 16,821 | 16,119 | 12,900 | Upgrade |
Gross Profit | 11,158 | 10,782 | 10,950 | 11,106 | 9,042 | Upgrade |
Selling, General & Admin | 4,960 | 4,665 | 4,397 | 3,996 | 3,360 | Upgrade |
Other Operating Expenses | 3,622 | 3,081 | 2,968 | 2,850 | 2,410 | Upgrade |
Operating Expenses | 9,288 | 8,390 | 7,896 | 7,288 | 6,169 | Upgrade |
Operating Income | 1,870 | 2,392 | 3,055 | 3,818 | 2,873 | Upgrade |
Interest Expense | -154.8 | -132.5 | -79.6 | -60.9 | -48.9 | Upgrade |
Interest & Investment Income | 557.2 | 540.5 | 297.4 | 100 | 109.6 | Upgrade |
Earnings From Equity Investments | - | - | -22.2 | -5.9 | - | Upgrade |
Currency Exchange Gain (Loss) | 5.5 | 5.4 | 9.4 | 10 | 1.5 | Upgrade |
Other Non Operating Income (Expenses) | 50.4 | 83.8 | 93.9 | 91.8 | 70.1 | Upgrade |
EBT Excluding Unusual Items | 2,328 | 2,890 | 3,354 | 3,953 | 3,005 | Upgrade |
Impairment of Goodwill | -714.2 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 132.1 | 122.1 | 55.8 | 147.4 | 104.3 | Upgrade |
Other Unusual Items | - | - | - | - | 119 | Upgrade |
Pretax Income | 1,746 | 3,012 | 3,410 | 4,100 | 3,229 | Upgrade |
Income Tax Expense | 665.7 | 758.4 | 882.2 | 1,052 | 799.8 | Upgrade |
Earnings From Continuing Operations | 1,080 | 2,253 | 2,527 | 3,048 | 2,429 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -61.1 | Upgrade |
Net Income to Company | 1,080 | 2,253 | 2,527 | 3,048 | 2,368 | Upgrade |
Minority Interest in Earnings | 44.3 | 31.5 | 14.4 | - | - | Upgrade |
Net Income | 1,124 | 2,285 | 2,542 | 3,048 | 2,368 | Upgrade |
Net Income to Common | 1,124 | 2,285 | 2,542 | 3,048 | 2,368 | Upgrade |
Net Income Growth | -50.79% | -10.11% | -16.62% | 28.74% | 27.60% | Upgrade |
Shares Outstanding (Basic) | 138 | 139 | 139 | 139 | 139 | Upgrade |
Shares Outstanding (Diluted) | 138 | 139 | 139 | 139 | 139 | Upgrade |
Shares Change (YoY) | -0.66% | 0.01% | - | - | - | Upgrade |
EPS (Basic) | 8.17 | 16.48 | 18.34 | 21.99 | 17.08 | Upgrade |
EPS (Diluted) | 8.16 | 16.48 | 18.34 | 21.99 | 17.08 | Upgrade |
EPS Growth | -50.48% | -10.13% | -16.61% | 28.75% | 27.57% | Upgrade |
Free Cash Flow | 1,152 | 2,214 | 1,313 | 2,514 | 2,605 | Upgrade |
Free Cash Flow Per Share | 8.37 | 15.97 | 9.47 | 18.14 | 18.80 | Upgrade |
Dividend Per Share | 6.000 | 6.000 | 6.000 | 6.000 | 5.000 | Upgrade |
Dividend Growth | - | - | - | 20.00% | 150.00% | Upgrade |
Gross Margin | 41.10% | 40.26% | 39.43% | 40.79% | 41.21% | Upgrade |
Operating Margin | 6.89% | 8.93% | 11.00% | 14.02% | 13.09% | Upgrade |
Profit Margin | 4.14% | 8.53% | 9.15% | 11.20% | 10.79% | Upgrade |
Free Cash Flow Margin | 4.25% | 8.27% | 4.73% | 9.23% | 11.87% | Upgrade |
EBITDA | 2,332 | 2,826 | 3,445 | 4,156 | 3,187 | Upgrade |
EBITDA Margin | 8.59% | 10.55% | 12.40% | 15.26% | 14.52% | Upgrade |
D&A For EBITDA | 462.5 | 434 | 390.1 | 338.1 | 313.8 | Upgrade |
EBIT | 1,870 | 2,392 | 3,055 | 3,818 | 2,873 | Upgrade |
EBIT Margin | 6.89% | 8.93% | 11.00% | 14.02% | 13.09% | Upgrade |
Effective Tax Rate | 38.13% | 25.18% | 25.87% | 25.65% | 24.77% | Upgrade |
Revenue as Reported | 27,895 | 27,534 | 28,228 | 27,575 | 22,229 | Upgrade |
Advertising Expenses | 1,738 | 1,655 | 1,724 | 1,531 | 1,196 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.