
Tilaknagar Industries Ltd
NSE:TI

Income Statement
Earnings Waterfall
Tilaknagar Industries Ltd
Revenue
|
30.6B
INR
|
Cost of Revenue
|
-23.8B
INR
|
Gross Profit
|
6.8B
INR
|
Operating Expenses
|
-5B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-19.4m
INR
|
Net Income
|
1.8B
INR
|
Income Statement
Tilaknagar Industries Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 171
N/A
|
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%
|
30 563
+2%
|
30 641
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(23 308)
|
(22 958)
|
(23 461)
|
(23 810)
|
|
Gross Profit |
4 127
N/A
|
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%
|
6 275
-6%
|
6 874
+10%
|
7 102
+3%
|
6 831
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(4 721)
|
(5 219)
|
(5 338)
|
(4 975)
|
|
Selling, General & Administrative |
(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)
|
(4 255)
|
(499)
|
(538)
|
(566)
|
|
Depreciation & Amortization |
(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)
|
(313)
|
(311)
|
|
Other Operating Expenses |
(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)
|
(148)
|
(4 402)
|
(4 487)
|
(4 097)
|
|
Operating Income |
1 337
N/A
|
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%
|
1 553
+4%
|
1 655
+7%
|
1 764
+7%
|
1 856
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(131)
|
(249)
|
(205)
|
(148)
|
|
Non-Reccuring Items |
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)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
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
|
(13)
|
147
|
176
|
131
|
|
Pre-Tax Income |
558
N/A
|
(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%
|
1 735
+14%
|
1 839
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
0
|
0
|
|
Income from Continuing Operations |
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
|
1 735
|
1 839
|
|
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
|
(2)
|
|
Net Income (Common) |
380
N/A
|
(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%
|
1 735
+14%
|
1 837
+6%
|
|
EPS (Diluted) |
3.06
N/A
|
-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%
|
7.84
+9%
|
8.92
+14%
|
9.44
+6%
|