Thanga Mayil Jewellery Ltd
NSE:THANGAMAYL

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Thanga Mayil Jewellery Ltd Logo
Thanga Mayil Jewellery Ltd
NSE:THANGAMAYL
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Price: 1 901.25 INR -3.33% Market Closed
Market Cap: 52.2B INR
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Income Statement

Earnings Waterfall
Thanga Mayil Jewellery Ltd

Revenue
42.7B INR
Cost of Revenue
-38.8B INR
Gross Profit
3.9B INR
Operating Expenses
-1.9B INR
Operating Income
2.1B INR
Other Expenses
-1.1B INR
Net Income
953.5m INR

Income Statement
Thanga Mayil Jewellery Ltd

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Income Statement
Currency: INR
Jun-2014 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
Revenue
Revenue
11 421
N/A
12 357
+8%
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%
Gross Profit
Cost of Revenue
(10 922)
(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)
Gross Profit
499
N/A
322
-36%
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%
Operating Income
Operating Expenses
(628)
(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)
Selling, General & Administrative
(168)
(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)
Depreciation & Amortization
(63)
(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)
Other Operating Expenses
(397)
(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)
Operating Income
(128)
N/A
(328)
-156%
(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%
Pre-Tax Income
Interest Income Expense
(320)
(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)
Non-Reccuring Items
0
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
Total Other Income
0
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
Pre-Tax Income
(448)
N/A
(640)
-43%
(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%
Net Income
Tax Provision
145
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)
Income from Continuing Operations
(303)
(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
Net Income (Common)
(303)
N/A
(434)
-43%
(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%
EPS (Diluted)
-22.12
N/A
-31.64
-43%
-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%
44.91
+30%
44.17
-2%
36.24
-18%