
Tata Investment Corporation Ltd
NSE:TATAINVEST

Income Statement
Earnings Waterfall
Tata Investment Corporation Ltd
Revenue
|
2.7B
INR
|
Operating Expenses
|
-363.4m
INR
|
Operating Income
|
2.4B
INR
|
Other Expenses
|
988.2m
INR
|
Net Income
|
3.3B
INR
|
Income Statement
Tata Investment Corporation Ltd
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 216
N/A
|
2 299
+4%
|
2 358
+3%
|
2 422
+3%
|
2 475
+2%
|
2 442
-1%
|
2 325
-5%
|
2 127
-9%
|
1 949
-8%
|
2 021
+4%
|
2 095
+4%
|
2 146
+2%
|
2 160
+1%
|
2 006
-7%
|
239
-88%
|
1 253
+424%
|
1 512
+21%
|
1 770
+17%
|
1 790
+1%
|
1 584
-12%
|
1 571
-1%
|
1 439
-8%
|
1 489
+4%
|
1 431
-4%
|
1 455
+2%
|
1 631
+12%
|
1 948
+19%
|
2 089
+7%
|
2 328
+11%
|
2 539
+9%
|
2 939
+16%
|
3 118
+6%
|
2 985
-4%
|
2 772
-7%
|
2 751
-1%
|
2 704
-2%
|
2 570
-5%
|
3 831
+49%
|
2 667
-30%
|
2 757
+3%
|
2 724
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
2 216
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
304
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
239
N/A
|
1 253
+424%
|
1 512
+21%
|
1 770
+17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(98)
|
(107)
|
(112)
|
(122)
|
(128)
|
(143)
|
(138)
|
(144)
|
(167)
|
(177)
|
(195)
|
(200)
|
(148)
|
(46)
|
(103)
|
(169)
|
(213)
|
(206)
|
(215)
|
(198)
|
(202)
|
(397)
|
(375)
|
(376)
|
(205)
|
(202)
|
(234)
|
(244)
|
(258)
|
(311)
|
(303)
|
(307)
|
(328)
|
(306)
|
(341)
|
(344)
|
(339)
|
(344)
|
(336)
|
(363)
|
|
Selling, General & Administrative |
11
|
(48)
|
(54)
|
(57)
|
(60)
|
(74)
|
(76)
|
(77)
|
(83)
|
(120)
|
(132)
|
(146)
|
(149)
|
(104)
|
(30)
|
(70)
|
(123)
|
(177)
|
(154)
|
(160)
|
(142)
|
(157)
|
(171)
|
(152)
|
(153)
|
(170)
|
(138)
|
(163)
|
(167)
|
(199)
|
(219)
|
(210)
|
(213)
|
(263)
|
(184)
|
(213)
|
(214)
|
(271)
|
(222)
|
(215)
|
(245)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(9)
|
(10)
|
(10)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(32)
|
(48)
|
(52)
|
(52)
|
(55)
|
(45)
|
(57)
|
(51)
|
(55)
|
(44)
|
(41)
|
(45)
|
(48)
|
(42)
|
(16)
|
(33)
|
(45)
|
(36)
|
(50)
|
(51)
|
(50)
|
(38)
|
(218)
|
(216)
|
(215)
|
(27)
|
(55)
|
(63)
|
(68)
|
(50)
|
(83)
|
(84)
|
(84)
|
(56)
|
(112)
|
(118)
|
(120)
|
(58)
|
(113)
|
(111)
|
(109)
|
|
Operating Income |
2 195
N/A
|
2 200
+0%
|
2 251
+2%
|
2 311
+3%
|
2 353
+2%
|
2 306
-2%
|
2 183
-5%
|
1 990
-9%
|
1 805
-9%
|
1 854
+3%
|
1 919
+4%
|
1 951
+2%
|
1 960
+0%
|
1 858
-5%
|
193
-90%
|
1 151
+496%
|
1 343
+17%
|
1 557
+16%
|
1 583
+2%
|
1 368
-14%
|
1 373
+0%
|
1 237
-10%
|
1 092
-12%
|
1 056
-3%
|
1 078
+2%
|
1 427
+32%
|
1 746
+22%
|
1 854
+6%
|
2 084
+12%
|
2 280
+9%
|
2 629
+15%
|
2 815
+7%
|
2 679
-5%
|
2 443
-9%
|
2 445
+0%
|
2 364
-3%
|
2 226
-6%
|
3 493
+57%
|
2 323
-33%
|
2 422
+4%
|
2 360
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
214
|
169
|
(89)
|
(106)
|
(118)
|
(44)
|
(230)
|
(77)
|
103
|
161
|
246
|
282
|
184
|
154
|
178
|
230
|
65
|
86
|
275
|
817
|
995
|
1 328
|
539
|
1 766
|
2 019
|
1 702
|
|
Non-Reccuring Items |
26
|
27
|
17
|
12
|
19
|
18
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
22
|
22
|
23
|
23
|
3
|
3
|
2
|
5
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
5
|
6
|
17
|
27
|
28
|
10
|
(0)
|
(13)
|
|
Pre-Tax Income |
2 221
N/A
|
2 228
+0%
|
2 269
+2%
|
2 323
+2%
|
2 372
+2%
|
2 345
-1%
|
2 221
-5%
|
2 012
-9%
|
1 828
-9%
|
1 857
+2%
|
1 922
+3%
|
1 953
+2%
|
1 965
+1%
|
1 862
-5%
|
199
-89%
|
1 365
+588%
|
1 514
+11%
|
1 469
-3%
|
1 478
+1%
|
1 251
-15%
|
1 330
+6%
|
1 008
-24%
|
1 017
+1%
|
1 160
+14%
|
1 240
+7%
|
1 674
+35%
|
2 029
+21%
|
2 039
+0%
|
2 239
+10%
|
2 459
+10%
|
2 860
+16%
|
2 882
+1%
|
2 767
-4%
|
2 723
-2%
|
3 268
+20%
|
3 376
+3%
|
3 581
+6%
|
4 059
+13%
|
4 099
+1%
|
4 440
+8%
|
4 049
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(279)
|
(289)
|
(321)
|
(325)
|
(351)
|
(359)
|
(335)
|
(276)
|
(235)
|
(241)
|
(251)
|
(257)
|
(257)
|
(246)
|
(40)
|
(76)
|
(115)
|
(131)
|
(113)
|
(93)
|
(121)
|
(107)
|
(118)
|
(128)
|
(89)
|
(128)
|
(128)
|
(188)
|
(269)
|
(315)
|
(357)
|
(312)
|
(247)
|
(205)
|
(170)
|
(117)
|
(137)
|
(210)
|
(416)
|
(755)
|
(700)
|
|
Income from Continuing Operations |
1 943
|
1 939
|
1 948
|
1 998
|
2 021
|
1 986
|
1 886
|
1 736
|
1 593
|
1 616
|
1 671
|
1 697
|
1 707
|
1 616
|
159
|
1 289
|
1 398
|
1 338
|
1 365
|
1 159
|
1 208
|
901
|
899
|
1 031
|
1 151
|
1 546
|
1 901
|
1 851
|
1 970
|
2 145
|
2 503
|
2 571
|
2 521
|
2 517
|
3 097
|
3 259
|
3 444
|
3 850
|
3 683
|
3 685
|
3 348
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
4
|
2
|
2
|
(0)
|
(6)
|
(5)
|
(6)
|
(3)
|
(2)
|
0
|
(1)
|
(3)
|
1
|
(10)
|
2
|
4
|
0
|
9
|
0
|
0
|
|
Net Income (Common) |
1 943
N/A
|
1 939
0%
|
1 948
+0%
|
1 998
+3%
|
2 021
+1%
|
1 986
-2%
|
1 886
-5%
|
1 736
-8%
|
1 593
-8%
|
1 616
+1%
|
1 671
+3%
|
1 697
+2%
|
1 707
+1%
|
1 739
+2%
|
159
-91%
|
1 289
+712%
|
1 398
+8%
|
1 338
-4%
|
1 365
+2%
|
1 158
-15%
|
1 208
+4%
|
905
-25%
|
901
0%
|
1 034
+15%
|
1 151
+11%
|
1 540
+34%
|
1 896
+23%
|
1 845
-3%
|
1 968
+7%
|
2 142
+9%
|
2 503
+17%
|
2 570
+3%
|
2 517
-2%
|
2 519
+0%
|
3 087
+23%
|
3 261
+6%
|
3 448
+6%
|
3 850
+12%
|
3 692
-4%
|
3 685
0%
|
3 348
-9%
|
|
EPS (Diluted) |
40.3
N/A
|
40.23
0%
|
40.41
+0%
|
41.44
+3%
|
37.21
-10%
|
39.65
+7%
|
35.57
-10%
|
32.15
-10%
|
28.9
-10%
|
29.32
+1%
|
30.32
+3%
|
30.79
+2%
|
30.98
+1%
|
30.88
0%
|
2.88
-91%
|
23.39
+712%
|
25.32
+8%
|
24.5
-3%
|
26.97
+10%
|
22.88
-15%
|
23.86
+4%
|
17.89
-25%
|
17.81
0%
|
20.42
+15%
|
22.73
+11%
|
30.43
+34%
|
37.47
+23%
|
36.46
-3%
|
38.89
+7%
|
42.34
+9%
|
49.49
+17%
|
50.8
+3%
|
49.75
-2%
|
49.78
+0%
|
61.02
+23%
|
64.45
+6%
|
68.12
+6%
|
76.09
+12%
|
72.98
-4%
|
72.83
0%
|
66.25
-9%
|