Tilaknagar Industries Ltd
NSE:TI

Watchlist Manager
Tilaknagar Industries Ltd Logo
Tilaknagar Industries Ltd
NSE:TI
Watchlist
Price: 338.65 INR 2.95%
Market Cap: 65.3B INR
Have any thoughts about
Tilaknagar Industries Ltd?
Write Note

Income Statement

Earnings Waterfall
Tilaknagar Industries Ltd

Revenue
29.8B INR
Cost of Revenue
-23B INR
Gross Profit
6.9B INR
Operating Expenses
-5.2B INR
Operating Income
1.7B INR
Other Expenses
-131.2m INR
Net Income
1.5B INR

Income Statement
Tilaknagar Industries Ltd

Rotate your device to view
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
8 580
N/A
8 395
-2%
8 171
-3%
7 482
-8%
6 505
-13%
5 682
-13%
4 910
-14%
4 578
-7%
5 428
+19%
7 061
+30%
8 899
+26%
11 433
+28%
10 878
-5%
12 369
+14%
12 945
+5%
12 916
0%
14 701
+14%
14 310
-3%
14 898
+4%
15 255
+2%
15 225
0%
15 644
+3%
15 384
-2%
14 835
-4%
13 457
-9%
12 914
-4%
13 234
+2%
14 184
+7%
15 571
+10%
16 425
+5%
17 129
+4%
17 921
+5%
19 484
+9%
20 991
+8%
22 729
+8%
24 693
+9%
26 287
+6%
27 829
+6%
29 049
+4%
29 583
+2%
29 831
+1%
Gross Profit
Cost of Revenue
(3 973)
(3 927)
(4 045)
(4 152)
(3 442)
(3 281)
(2 926)
(2 893)
(3 891)
(5 405)
(7 056)
(9 735)
(9 126)
(9 907)
(10 299)
(9 982)
(11 271)
(11 223)
(11 708)
(12 216)
(12 014)
(12 398)
(12 191)
(12 112)
(15 631)
(15 233)
(15 517)
(11 811)
(12 417)
(12 983)
(13 442)
(14 311)
(15 199)
(16 341)
(17 670)
(19 838)
(20 311)
(21 473)
(22 341)
(22 731)
(22 958)
Gross Profit
4 607
N/A
4 468
-3%
4 127
-8%
3 330
-19%
3 063
-8%
2 401
-22%
1 984
-17%
1 685
-15%
1 537
-9%
1 656
+8%
1 843
+11%
1 698
-8%
1 752
+3%
2 462
+41%
2 647
+8%
2 934
+11%
3 430
+17%
3 087
-10%
3 190
+3%
3 039
-5%
3 211
+6%
3 246
+1%
3 193
-2%
2 723
-15%
(2 174)
N/A
(2 319)
-7%
(2 283)
+2%
2 373
N/A
3 154
+33%
3 443
+9%
3 688
+7%
3 610
-2%
4 285
+19%
4 651
+9%
5 059
+9%
4 855
-4%
5 977
+23%
6 356
+6%
6 709
+6%
6 851
+2%
6 874
+0%
Operating Income
Operating Expenses
(2 913)
(2 938)
(2 790)
(2 650)
(3 138)
(3 047)
(3 139)
(3 144)
(3 286)
(3 292)
(3 385)
(3 044)
(3 113)
(3 295)
(3 095)
(3 278)
(3 494)
(3 419)
(3 668)
(2 813)
(2 929)
(2 888)
(2 795)
(3 259)
5 739
5 899
1 354
(2 162)
(2 734)
(2 908)
(3 050)
(2 792)
(3 506)
(3 863)
(4 189)
(3 806)
(4 759)
(4 979)
(5 222)
(5 316)
(5 219)
Selling, General & Administrative
(334)
(333)
(321)
(2 286)
(182)
(204)
(218)
(2 677)
(357)
(316)
(283)
(283)
(279)
(277)
(269)
(231)
(216)
(228)
(254)
(2 375)
(361)
(368)
(357)
(2 859)
(283)
(276)
(270)
(1 765)
(254)
(242)
(248)
(2 358)
(334)
(361)
(399)
(3 338)
(391)
(405)
(408)
(468)
(499)
Depreciation & Amortization
(280)
(306)
(327)
(277)
(287)
(299)
(310)
(386)
(386)
(386)
(386)
(381)
(379)
(376)
(374)
(373)
(372)
(371)
(371)
(367)
(357)
(346)
(335)
(330)
(331)
(332)
(333)
(331)
(330)
(329)
(328)
(327)
(326)
(326)
(325)
(323)
(321)
(321)
(320)
(319)
(318)
Other Operating Expenses
(2 300)
(2 299)
(2 142)
(87)
(2 669)
(2 544)
(2 611)
(81)
(2 543)
(2 591)
(2 715)
(2 380)
(2 456)
(2 642)
(2 452)
(2 673)
(2 906)
(2 819)
(3 043)
(70)
(2 210)
(2 174)
(2 102)
(71)
6 353
6 506
1 957
(66)
(2 150)
(2 338)
(2 474)
(106)
(2 846)
(3 176)
(3 465)
(144)
(4 047)
(4 252)
(4 494)
(4 529)
(4 402)
Operating Income
1 694
N/A
1 531
-10%
1 337
-13%
680
-49%
(75)
N/A
(647)
-767%
(1 155)
-79%
(1 459)
-26%
(1 748)
-20%
(1 636)
+6%
(1 541)
+6%
(1 346)
+13%
(1 362)
-1%
(833)
+39%
(449)
+46%
(344)
+23%
(64)
+81%
(331)
-415%
(478)
-44%
226
N/A
282
+25%
357
+27%
398
+11%
(536)
N/A
3 565
N/A
3 579
+0%
(930)
N/A
211
N/A
420
+99%
534
+27%
638
+19%
818
+28%
779
-5%
788
+1%
870
+10%
1 049
+21%
1 218
+16%
1 377
+13%
1 487
+8%
1 536
+3%
1 655
+8%
Pre-Tax Income
Interest Income Expense
(700)
(767)
(812)
(639)
(1 072)
(1 194)
(1 288)
(1 141)
(1 284)
(1 308)
(1 324)
(1 384)
(1 593)
(1 620)
(1 674)
(1 343)
(1 559)
(1 570)
(1 751)
(1 576)
(1 909)
(1 977)
(1 897)
(1 012)
(1 000)
(700)
(392)
(328)
(687)
(680)
(651)
(308)
(602)
(542)
(477)
(212)
(329)
(307)
(298)
(267)
(249)
Non-Reccuring Items
0
0
0
0
0
0
0
(39)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 319
0
0
4 552
0
0
0
0
132
132
132
645
777
777
829
315
(29)
(29)
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
15
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
Total Other Income
40
40
33
(318)
25
19
13
(205)
26
44
43
(148)
67
60
83
159
339
343
332
(246)
53
52
62
(58)
289
309
292
(268)
113
96
100
(230)
109
102
103
(115)
80
79
152
141
147
Pre-Tax Income
1 034
N/A
804
-22%
558
-31%
(278)
N/A
(1 121)
-303%
(1 822)
-62%
(2 431)
-33%
(2 829)
-16%
(3 006)
-6%
(2 900)
+4%
(2 823)
+3%
(2 879)
-2%
(2 888)
0%
(2 393)
+17%
(2 040)
+15%
(1 528)
+25%
(1 284)
+16%
(1 559)
-21%
(1 898)
-22%
(1 596)
+16%
(1 574)
+1%
(1 568)
+0%
(1 437)
+8%
2 713
N/A
2 855
+5%
3 188
+12%
3 522
+10%
(386)
N/A
(154)
+60%
(50)
+68%
87
N/A
412
+373%
419
+2%
480
+15%
1 141
+138%
1 499
+31%
1 746
+16%
1 978
+13%
1 657
-16%
1 380
-17%
1 523
+10%
Net Income
Tax Provision
(316)
(240)
(178)
(123)
(39)
(36)
(14)
11
11
13
13
83
83
82
82
17
17
(39)
(24)
1
1
53
37
(15)
(16)
(12)
(11)
2
2
37
42
40
40
5
0
0
0
0
0
0
0
Income from Continuing Operations
719
564
380
(402)
(1 160)
(1 858)
(2 445)
(2 817)
(2 995)
(2 887)
(2 809)
(2 796)
(2 805)
(2 311)
(1 957)
(1 511)
(1 267)
(1 598)
(1 922)
(1 595)
(1 573)
(1 515)
(1 400)
2 697
2 839
3 176
3 511
(384)
(152)
(12)
129
452
459
484
1 141
1 499
1 746
1 978
1 657
1 380
1 523
Income to Minority Interest
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
Equity Earnings Affiliates
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
Net Income (Common)
719
N/A
564
-22%
380
-33%
(402)
N/A
(1 160)
-189%
(1 858)
-60%
(2 445)
-32%
(2 817)
-15%
(2 995)
-6%
(2 887)
+4%
(2 809)
+3%
(2 796)
+0%
(2 805)
0%
(2 311)
+18%
(1 957)
+15%
(1 511)
+23%
(1 267)
+16%
(1 598)
-26%
(1 922)
-20%
(1 595)
+17%
(1 573)
+1%
(1 515)
+4%
(1 400)
+8%
2 697
N/A
2 839
+5%
3 176
+12%
3 511
+11%
(384)
N/A
(152)
+60%
(12)
+92%
129
N/A
452
+250%
459
+1%
484
+6%
1 141
+135%
1 499
+31%
1 746
+16%
1 978
+13%
1 657
-16%
1 380
-17%
1 523
+10%
EPS (Diluted)
5.8
N/A
4.54
-22%
3.06
-33%
-3.23
N/A
-9.29
-188%
-14.73
-59%
-19.6
-33%
-22.53
-15%
-24.03
-7%
-23.15
+4%
-22.56
+3%
-22.36
+1%
-22.49
-1%
-18.35
+18%
-15.69
+14%
-12.08
+23%
-10.15
+16%
-12.63
-24%
-15.34
-21%
-12.76
+17%
-12.59
+1%
-12.13
+4%
-11.19
+8%
21.4
N/A
22.65
+6%
25.92
+14%
28.02
+8%
-3.07
N/A
-1.22
+60%
-0.08
+93%
0.88
N/A
3.08
+250%
2.65
-14%
2.82
+6%
6.47
+129%
8.56
+32%
9.15
+7%
10.19
+11%
8.51
-16%
7.16
-16%
7.82
+9%

See Also

Discover More