TTK Prestige Limited (NSE: TTKPRESTIG)
India flag India · Delayed Price · Currency is INR
814.75
+3.75 (0.46%)
Dec 24, 2024, 3:29 PM IST

TTK Prestige Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
26,99026,78127,77127,22521,94220,730
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Revenue Growth (YoY)
2.90%-3.57%2.01%24.07%5.85%-1.61%
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Cost of Revenue
16,07615,99916,82116,11912,90012,187
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Gross Profit
10,91410,78210,95011,1069,0428,543
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Selling, General & Admin
4,8324,6654,3973,9963,3603,548
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Other Operating Expenses
3,1903,0812,9682,8502,4102,364
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Operating Expenses
8,7058,3907,8967,2886,1696,277
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Operating Income
2,2092,3923,0553,8182,8732,266
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Interest Expense
-154.8-132.5-79.6-60.9-48.9-49.8
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Interest & Investment Income
540.4540.4297.4100109.6110.6
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Earnings From Equity Investments
---22.2-5.9--
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Currency Exchange Gain (Loss)
5.55.59.4101.5-
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Other Non Operating Income (Expenses)
106.583.893.991.870.193
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EBT Excluding Unusual Items
2,7062,8903,3543,9533,0052,420
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Impairment of Goodwill
------116.9
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Gain (Loss) on Sale of Investments
122.1122.155.8147.4104.342.2
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Gain (Loss) on Sale of Assets
------1.1
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Other Unusual Items
----119-
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Pretax Income
2,8283,0123,4104,1003,2292,344
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Income Tax Expense
708.2758.4882.21,052799.8498.6
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Earnings From Continuing Operations
2,1202,2532,5273,0482,4291,845
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Earnings From Discontinued Operations
-----61.1-
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Net Income to Company
2,1202,2532,5273,0482,3681,845
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Minority Interest in Earnings
37.931.514.4--10.3
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Net Income
2,1582,2852,5423,0482,3681,856
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Net Income to Common
2,1582,2852,5423,0482,3681,856
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Net Income Growth
-3.79%-10.11%-16.62%28.74%27.60%-3.52%
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Shares Outstanding (Basic)
144139139139139139
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Shares Outstanding (Diluted)
144139139139139139
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Shares Change (YoY)
3.86%0.00%----
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EPS (Basic)
14.9916.4818.3421.9917.0813.39
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EPS (Diluted)
14.9916.4818.3421.9917.0813.39
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EPS Growth
-7.38%-10.12%-16.61%28.75%27.58%-3.52%
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Free Cash Flow
2,9722,2141,3132,5142,6051,954
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Free Cash Flow Per Share
20.6515.979.4718.1318.8014.10
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Dividend Per Share
-6.0006.0006.0005.0002.000
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Dividend Growth
-0%0%20.00%150.00%-33.33%
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Gross Margin
40.44%40.26%39.43%40.79%41.21%41.21%
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Operating Margin
8.18%8.93%11.00%14.02%13.09%10.93%
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Profit Margin
8.00%8.53%9.15%11.20%10.79%8.95%
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Free Cash Flow Margin
11.01%8.27%4.73%9.23%11.87%9.43%
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EBITDA
2,6822,8263,4454,1563,1872,548
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EBITDA Margin
9.94%10.55%12.40%15.26%14.52%12.29%
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D&A For EBITDA
472.8434390.1338.1313.8281.8
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EBIT
2,2092,3923,0553,8182,8732,266
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EBIT Margin
8.18%8.93%11.00%14.02%13.09%10.93%
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Effective Tax Rate
25.04%25.18%25.87%25.65%24.77%21.27%
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Revenue as Reported
27,76627,53428,22827,57522,22920,977
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Advertising Expenses
-1,6551,7241,5311,1961,404
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Source: S&P Capital IQ. Standard template. Financial Sources.