Thanga Mayil Jewellery Ltd
NSE:THANGAMAYL
Thanga Mayil Jewellery Ltd
NSE:THANGAMAYL
Price:
2 048.95
INR
7.59%
Market Closed
Market Cap:
63.7B
INR
Income Statement
Earnings Waterfall
Thanga Mayil Jewellery Ltd
Thanga Mayil Jewellery Ltd
|
Revenue
|
45.1B
INR
|
|
Cost of Revenue
|
-40.8B
INR
|
|
Gross Profit
|
4.3B
INR
|
|
Operating Expenses
|
-2B
INR
|
|
Operating Income
|
2.2B
INR
|
|
Other Expenses
|
-1.1B
INR
|
|
Net Income
|
1.2B
INR
|
Income Statement
Thanga Mayil Jewellery Ltd
Thanga Mayil Jewellery Ltd
Currency: INR
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 357
N/A
|
13 646
+10%
|
14 213
+4%
|
13 519
-5%
|
14 250
+5%
|
13 825
-3%
|
12 717
-8%
|
12 604
-1%
|
11 670
-7%
|
11 623
0%
|
12 995
+12%
|
14 447
+11%
|
14 044
-3%
|
13 883
-1%
|
13 793
-1%
|
13 325
-3%
|
14 214
+7%
|
14 476
+2%
|
14 434
0%
|
15 473
+7%
|
15 863
+3%
|
16 858
+6%
|
16 920
+0%
|
13 267
-22%
|
12 667
-5%
|
14 374
+13%
|
18 186
+27%
|
19 425
+7%
|
23 051
+19%
|
23 239
+1%
|
21 931
-6%
|
27 695
+26%
|
28 783
+4%
|
29 916
+4%
|
25 156
-16%
|
26 945
+7%
|
28 456
+6%
|
38 268
+34%
|
40 882
+7%
|
42 742
+5%
|
45 112
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 035)
|
(13 312)
|
(13 724)
|
(12 885)
|
(13 407)
|
(12 938)
|
(11 844)
|
(11 640)
|
(10 698)
|
(10 659)
|
(11 905)
|
(13 258)
|
(12 861)
|
(12 628)
|
(12 511)
|
(12 042)
|
(12 862)
|
(13 081)
|
(13 029)
|
(14 008)
|
(14 175)
|
(15 016)
|
(14 316)
|
(10 865)
|
(9 898)
|
(11 490)
|
(16 139)
|
(17 381)
|
(21 347)
|
(21 546)
|
(19 986)
|
(25 340)
|
(26 415)
|
(27 373)
|
(22 642)
|
(24 451)
|
(25 753)
|
(34 664)
|
(36 884)
|
(38 826)
|
(40 827)
|
|
| Gross Profit |
322
N/A
|
335
+4%
|
488
+46%
|
634
+30%
|
843
+33%
|
887
+5%
|
873
-2%
|
964
+10%
|
972
+1%
|
964
-1%
|
1 089
+13%
|
1 189
+9%
|
1 183
-1%
|
1 255
+6%
|
1 282
+2%
|
1 282
+0%
|
1 352
+5%
|
1 395
+3%
|
1 405
+1%
|
1 465
+4%
|
1 688
+15%
|
1 842
+9%
|
2 604
+41%
|
2 402
-8%
|
2 769
+15%
|
2 884
+4%
|
2 047
-29%
|
2 044
0%
|
1 704
-17%
|
1 693
-1%
|
1 945
+15%
|
2 354
+21%
|
2 369
+1%
|
2 543
+7%
|
2 514
-1%
|
2 495
-1%
|
2 703
+8%
|
3 604
+33%
|
3 999
+11%
|
3 917
-2%
|
4 286
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(650)
|
(610)
|
(543)
|
(562)
|
(554)
|
(549)
|
(522)
|
(609)
|
(629)
|
(656)
|
(697)
|
(736)
|
(731)
|
(749)
|
(765)
|
(746)
|
(768)
|
(785)
|
(773)
|
(801)
|
(856)
|
(871)
|
(1 727)
|
(1 804)
|
(1 733)
|
(1 725)
|
(729)
|
(652)
|
(715)
|
(813)
|
(1 019)
|
(1 148)
|
(1 246)
|
(1 300)
|
(1 015)
|
(1 074)
|
(1 108)
|
(1 469)
|
(1 683)
|
(1 865)
|
(2 048)
|
|
| Selling, General & Administrative |
(185)
|
(193)
|
(458)
|
(219)
|
(223)
|
(227)
|
(438)
|
(249)
|
(254)
|
(258)
|
(263)
|
(277)
|
(292)
|
(310)
|
(320)
|
(329)
|
(334)
|
(340)
|
(697)
|
(369)
|
(390)
|
(403)
|
(922)
|
(387)
|
(347)
|
(340)
|
(629)
|
(412)
|
(490)
|
(589)
|
(916)
|
(741)
|
(793)
|
(831)
|
(612)
|
(629)
|
(613)
|
(1 296)
|
(963)
|
(1 101)
|
(1 200)
|
|
| Depreciation & Amortization |
(74)
|
(82)
|
(83)
|
(83)
|
(80)
|
(78)
|
(81)
|
(85)
|
(85)
|
(89)
|
(94)
|
(93)
|
(92)
|
(89)
|
(82)
|
(78)
|
(73)
|
(70)
|
(76)
|
(76)
|
(91)
|
(99)
|
(102)
|
(107)
|
(99)
|
(96)
|
(95)
|
(91)
|
(83)
|
(91)
|
(97)
|
(103)
|
(113)
|
(104)
|
(83)
|
(94)
|
(111)
|
(164)
|
(183)
|
(202)
|
(215)
|
|
| Other Operating Expenses |
(392)
|
(335)
|
(2)
|
(261)
|
(251)
|
(245)
|
(3)
|
(275)
|
(289)
|
(309)
|
(340)
|
(366)
|
(347)
|
(350)
|
(364)
|
(339)
|
(361)
|
(375)
|
0
|
(356)
|
(376)
|
(368)
|
(704)
|
(1 310)
|
(1 287)
|
(1 288)
|
(5)
|
(149)
|
(142)
|
(133)
|
(6)
|
(305)
|
(341)
|
(366)
|
(319)
|
(351)
|
(384)
|
(10)
|
(537)
|
(562)
|
(633)
|
|
| Operating Income |
(328)
N/A
|
(276)
+16%
|
(54)
+80%
|
72
N/A
|
289
+303%
|
338
+17%
|
351
+4%
|
355
+1%
|
343
-3%
|
308
-10%
|
392
+27%
|
453
+16%
|
452
0%
|
506
+12%
|
517
+2%
|
537
+4%
|
584
+9%
|
610
+4%
|
631
+4%
|
664
+5%
|
831
+25%
|
971
+17%
|
876
-10%
|
598
-32%
|
1 036
+73%
|
1 159
+12%
|
1 318
+14%
|
1 391
+6%
|
989
-29%
|
880
-11%
|
925
+5%
|
1 206
+30%
|
1 122
-7%
|
1 243
+11%
|
1 499
+21%
|
1 421
-5%
|
1 596
+12%
|
2 135
+34%
|
2 316
+8%
|
2 052
-11%
|
2 238
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(311)
|
(309)
|
(261)
|
(287)
|
(267)
|
(253)
|
(200)
|
(233)
|
(232)
|
(225)
|
(181)
|
(198)
|
(185)
|
(185)
|
(156)
|
(193)
|
(200)
|
(203)
|
(167)
|
(199)
|
(208)
|
(208)
|
(143)
|
(214)
|
(208)
|
(219)
|
(131)
|
(257)
|
(201)
|
(272)
|
(373)
|
(347)
|
(403)
|
(499)
|
(334)
|
(357)
|
(344)
|
(419)
|
(742)
|
(853)
|
(737)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
29
|
33
|
36
|
(16)
|
12
|
11
|
12
|
(17)
|
16
|
22
|
26
|
(7)
|
33
|
(48)
|
(88)
|
(38)
|
26
|
101
|
163
|
(15)
|
23
|
25
|
2
|
(32)
|
17
|
14
|
19
|
25
|
35
|
38
|
(49)
|
59
|
75
|
71
|
|
| Pre-Tax Income |
(640)
N/A
|
(584)
+9%
|
(330)
+44%
|
(216)
+35%
|
22
N/A
|
85
+280%
|
142
+67%
|
150
+6%
|
145
-4%
|
119
-18%
|
193
+62%
|
268
+39%
|
279
+4%
|
333
+19%
|
339
+2%
|
359
+6%
|
406
+13%
|
433
+7%
|
455
+5%
|
499
+10%
|
575
+15%
|
675
+17%
|
694
+3%
|
410
-41%
|
929
+127%
|
1 103
+19%
|
1 170
+6%
|
1 157
-1%
|
813
-30%
|
610
-25%
|
520
-15%
|
877
+69%
|
734
-16%
|
763
+4%
|
1 190
+56%
|
1 099
-8%
|
1 290
+17%
|
1 651
+28%
|
1 633
-1%
|
1 274
-22%
|
1 571
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
206
|
194
|
107
|
69
|
(7)
|
(28)
|
(37)
|
(36)
|
(32)
|
(24)
|
(53)
|
(77)
|
(82)
|
(98)
|
(111)
|
(123)
|
(141)
|
(152)
|
(153)
|
(172)
|
(159)
|
(183)
|
(188)
|
(96)
|
(250)
|
(289)
|
(304)
|
(302)
|
(214)
|
(167)
|
(135)
|
(227)
|
(191)
|
(196)
|
(307)
|
(291)
|
(340)
|
(418)
|
(421)
|
(321)
|
(416)
|
|
| Income from Continuing Operations |
(434)
|
(390)
|
(223)
|
(147)
|
15
|
58
|
105
|
114
|
112
|
95
|
140
|
191
|
197
|
235
|
229
|
236
|
265
|
281
|
303
|
327
|
416
|
492
|
506
|
314
|
678
|
814
|
866
|
855
|
599
|
443
|
385
|
650
|
542
|
567
|
883
|
808
|
950
|
1 233
|
1 212
|
954
|
1 156
|
|
| Net Income (Common) |
(434)
N/A
|
(390)
+10%
|
(223)
+43%
|
(147)
+34%
|
15
N/A
|
58
+289%
|
105
+83%
|
114
+9%
|
112
-1%
|
95
-15%
|
140
+47%
|
191
+37%
|
197
+3%
|
235
+19%
|
229
-2%
|
236
+3%
|
265
+12%
|
281
+6%
|
303
+8%
|
327
+8%
|
375
+15%
|
442
+18%
|
457
+3%
|
264
-42%
|
670
+154%
|
814
+22%
|
866
+6%
|
855
-1%
|
599
-30%
|
443
-26%
|
385
-13%
|
650
+69%
|
542
-17%
|
567
+5%
|
883
+56%
|
808
-9%
|
950
+18%
|
1 232
+30%
|
1 212
-2%
|
954
-21%
|
1 155
+21%
|
|
| EPS (Diluted) |
-31.64
N/A
|
-28.49
+10%
|
-15.92
+44%
|
-10.71
+33%
|
1.08
N/A
|
4.19
+288%
|
7.5
+79%
|
8.38
+12%
|
8.26
-1%
|
7.25
-12%
|
10
+38%
|
13.94
+39%
|
14.44
+4%
|
17.24
+19%
|
16.35
-5%
|
17.11
+5%
|
19.5
+14%
|
20.34
+4%
|
21.64
+6%
|
23.9
+10%
|
27.39
+15%
|
32.29
+18%
|
32.64
+1%
|
19.41
-41%
|
48.51
+150%
|
59.43
+23%
|
61.85
+4%
|
62.43
+1%
|
43.72
-30%
|
32.34
-26%
|
27.5
-15%
|
47.43
+72%
|
39.57
-17%
|
41.37
+5%
|
32.19
-22%
|
29.45
-9%
|
34.63
+18%
|
43.51
+26%
|
42.78
-2%
|
35.11
-18%
|
40.78
+16%
|
|
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