TTK Prestige Ltd
NSE:TTKPRESTIG

Watchlist Manager
TTK Prestige Ltd Logo
TTK Prestige Ltd
NSE:TTKPRESTIG
Watchlist
Price: 534.9 INR 0.96% Market Closed
Market Cap: ₹73.3B

Income Statement

Earnings Waterfall
TTK Prestige Ltd

Income Statement
TTK Prestige Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 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-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
73
46
32
19
35
31
31
32
8
0
0
0
56
0
0
0
113
0
0
0
62
0
0
0
38
0
0
0
17
0
0
0
73
0
0
0
40
0
0
0
43
0
0
0
54
0
0
0
49
0
0
0
61
0
0
0
80
0
0
0
133
0
0
0
155
0
0
0
Revenue
4 013
N/A
4 140
+3%
4 445
+7%
4 697
+6%
5 079
+8%
5 549
+9%
6 155
+11%
7 052
+15%
7 636
+8%
8 514
+11%
9 550
+12%
10 529
+10%
11 034
+5%
11 728
+6%
12 049
+3%
13 077
+9%
13 585
+4%
13 623
+0%
13 723
+1%
13 046
-5%
12 938
-1%
13 239
+2%
13 603
+3%
13 746
+1%
13 883
+1%
14 005
+1%
14 395
+3%
15 036
+4%
14 879
-1%
15 184
+2%
15 984
+5%
16 181
+1%
17 451
+8%
17 496
+0%
17 937
+3%
18 252
+2%
18 714
+3%
19 355
+3%
19 738
+2%
20 684
+5%
21 069
+2%
21 203
+1%
21 432
+1%
21 369
0%
20 730
-3%
18 384
-11%
18 688
+2%
20 071
+7%
21 942
+9%
23 686
+8%
25 906
+9%
26 303
+2%
27 225
+4%
29 504
+8%
29 342
-1%
28 637
-2%
27 771
-3%
27 357
-1%
26 228
-4%
26 665
+2%
26 781
+0%
26 784
+0%
26 990
+1%
26 878
0%
27 148
+1%
27 362
+1%
28 198
+3%
28 940
+3%
Gross Profit
Cost of Revenue
(2 293)
(2 230)
(2 355)
(2 410)
(2 748)
(2 901)
(3 276)
(3 819)
(4 180)
(4 577)
(5 165)
(5 765)
(6 290)
(6 689)
(6 900)
(7 511)
(7 898)
(7 763)
(7 899)
(7 477)
(7 503)
(7 402)
(7 520)
(7 625)
(8 180)
(8 076)
(8 291)
(8 617)
(9 218)
(9 113)
(9 797)
(10 117)
(10 736)
(10 446)
(10 608)
(10 663)
(11 120)
(11 164)
(11 355)
(11 894)
(12 557)
(12 301)
(12 437)
(12 458)
(12 384)
(10 718)
(11 040)
(11 842)
(13 081)
(13 653)
(14 938)
(15 104)
(16 366)
(17 370)
(17 311)
(17 037)
(16 973)
(16 308)
(15 535)
(15 801)
(16 128)
(15 729)
(15 830)
(15 642)
(16 159)
(15 821)
(16 204)
(16 595)
Gross Profit
1 720
N/A
1 909
+11%
2 090
+9%
2 287
+9%
2 331
+2%
2 648
+14%
2 879
+9%
3 233
+12%
3 455
+7%
3 936
+14%
4 384
+11%
4 764
+9%
4 745
0%
5 040
+6%
5 149
+2%
5 566
+8%
5 687
+2%
5 860
+3%
5 824
-1%
5 569
-4%
5 435
-2%
5 837
+7%
6 083
+4%
6 121
+1%
5 703
-7%
5 929
+4%
6 104
+3%
6 419
+5%
5 661
-12%
6 071
+7%
6 188
+2%
6 064
-2%
6 716
+11%
7 050
+5%
7 329
+4%
7 588
+4%
7 594
+0%
8 191
+8%
8 383
+2%
8 790
+5%
8 512
-3%
8 902
+5%
8 996
+1%
8 912
-1%
8 346
-6%
7 666
-8%
7 648
0%
8 229
+8%
8 861
+8%
10 033
+13%
10 967
+9%
11 198
+2%
10 859
-3%
12 134
+12%
12 031
-1%
11 600
-4%
10 798
-7%
11 049
+2%
10 694
-3%
10 863
+2%
10 653
-2%
11 055
+4%
11 160
+1%
11 235
+1%
10 989
-2%
11 540
+5%
11 994
+4%
12 345
+3%
Operating Income
Operating Expenses
(1 362)
(1 522)
(1 595)
(1 678)
(1 594)
(1 810)
(1 931)
(2 093)
(2 281)
(2 584)
(2 860)
(3 145)
(3 091)
(3 303)
(3 413)
(3 737)
(3 739)
(3 969)
(4 015)
(3 944)
(3 981)
(4 407)
(4 644)
(4 690)
(4 400)
(4 656)
(4 767)
(4 960)
(4 038)
(4 370)
(4 399)
(4 307)
(4 824)
(5 171)
(5 396)
(5 501)
(5 375)
(5 882)
(5 945)
(6 190)
(5 857)
(6 257)
(6 312)
(6 306)
(6 076)
(5 915)
(5 880)
(6 073)
(5 988)
(6 793)
(7 207)
(7 384)
(7 041)
(7 973)
(8 135)
(8 209)
(7 743)
(8 216)
(8 271)
(8 435)
(8 260)
(8 749)
(8 951)
(9 087)
(9 119)
(9 826)
(10 058)
(10 506)
Selling, General & Administrative
(644)
(333)
(359)
(380)
(839)
(417)
(453)
(495)
(1 059)
(572)
(616)
(687)
(3 029)
(772)
(798)
(815)
(3 650)
(855)
(874)
(888)
(3 700)
(943)
(988)
(1 014)
(4 060)
(1 041)
(1 054)
(1 071)
(3 672)
(1 177)
(1 231)
(1 282)
(4 389)
(1 385)
(1 410)
(1 455)
(4 930)
(1 668)
(1 749)
(1 860)
(5 363)
(1 875)
(1 895)
(1 888)
(5 434)
(1 842)
(1 833)
(1 840)
(5 276)
(2 014)
(2 103)
(2 176)
(6 239)
(2 241)
(2 254)
(2 245)
(6 811)
(2 443)
(2 577)
(2 702)
(7 133)
(2 740)
(2 833)
(2 837)
(8 169)
(2 952)
(2 961)
(3 095)
Depreciation & Amortization
(35)
(35)
(36)
(36)
(36)
(37)
(39)
(42)
(43)
(44)
(46)
(54)
(62)
(72)
(81)
(84)
(90)
(94)
(112)
(136)
(148)
(169)
(178)
(179)
(190)
(191)
(192)
(196)
(209)
(218)
(225)
(231)
(257)
(266)
(274)
(280)
(256)
(254)
(258)
(261)
(265)
(276)
(296)
(322)
(366)
(382)
(398)
(411)
(400)
(414)
(420)
(429)
(442)
(457)
(471)
(483)
(530)
(559)
(594)
(639)
(644)
(669)
(683)
(686)
(707)
(721)
(740)
(763)
Other Operating Expenses
(683)
(1 155)
(1 201)
(1 263)
(719)
(1 355)
(1 439)
(1 557)
(1 179)
(1 969)
(2 198)
(2 404)
0
(2 459)
(2 534)
(2 839)
0
(3 020)
(3 030)
(2 921)
(133)
(3 295)
(3 479)
(3 497)
(150)
(3 424)
(3 521)
(3 693)
(156)
(2 976)
(2 943)
(2 794)
(178)
(3 520)
(3 712)
(3 765)
(189)
(3 960)
(3 938)
(4 068)
(229)
(4 106)
(4 121)
(4 096)
(276)
(3 691)
(3 649)
(3 822)
(312)
(4 366)
(4 684)
(4 779)
(360)
(5 276)
(5 410)
(5 481)
(402)
(5 214)
(5 100)
(5 094)
(483)
(5 340)
(5 435)
(5 564)
(243)
(6 153)
(6 357)
(6 649)
Operating Income
358
N/A
387
+8%
495
+28%
609
+23%
738
+21%
839
+14%
948
+13%
1 139
+20%
1 175
+3%
1 353
+15%
1 524
+13%
1 618
+6%
1 653
+2%
1 737
+5%
1 736
0%
1 830
+5%
1 947
+6%
1 892
-3%
1 808
-4%
1 625
-10%
1 454
-10%
1 429
-2%
1 439
+1%
1 431
-1%
1 303
-9%
1 274
-2%
1 337
+5%
1 459
+9%
1 624
+11%
1 701
+5%
1 789
+5%
1 757
-2%
1 891
+8%
1 879
-1%
1 933
+3%
2 088
+8%
2 218
+6%
2 309
+4%
2 438
+6%
2 601
+7%
2 656
+2%
2 645
0%
2 683
+1%
2 606
-3%
2 270
-13%
1 751
-23%
1 768
+1%
2 156
+22%
2 873
+33%
3 240
+13%
3 760
+16%
3 814
+1%
3 818
+0%
4 161
+9%
3 897
-6%
3 391
-13%
3 055
-10%
2 833
-7%
2 422
-14%
2 429
+0%
2 392
-1%
2 306
-4%
2 209
-4%
2 149
-3%
1 870
-13%
1 715
-8%
1 936
+13%
1 839
-5%
Pre-Tax Income
Interest Income Expense
(69)
(46)
(32)
(19)
(32)
(31)
(31)
(32)
19
(48)
(58)
(82)
(49)
(91)
(122)
(137)
(122)
(165)
(143)
(122)
(27)
(61)
(49)
(48)
(12)
(45)
(42)
(29)
50
(37)
(52)
(62)
(48)
(62)
(51)
(46)
1 333
(41)
(43)
(45)
136
(43)
(43)
(43)
99
(56)
(52)
(54)
167
(53)
(61)
(66)
191
(81)
(79)
(92)
283
(104)
(121)
(119)
536
(142)
(156)
(164)
540
(160)
(157)
(162)
Non-Reccuring Items
0
0
28
28
0
40
5
5
(6)
(6)
0
0
0
0
0
0
0
0
0
(11)
70
70
70
81
24
(13)
(13)
(13)
(37)
(82)
(82)
(82)
(41)
1 331
1 331
1 331
0
0
0
0
0
0
0
0
(117)
(117)
(117)
(117)
119
119
119
119
0
0
0
0
0
0
0
0
0
0
0
0
(714)
(714)
(714)
(970)
Gain/Loss on Disposition of Assets
0
0
0
0
40
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
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
0
0
0
0
0
0
0
0
Total Other Income
1
2
4
10
8
22
31
39
17
40
36
41
28
62
62
64
27
63
83
90
20
74
59
51
19
63
74
77
33
97
92
90
37
71
77
95
40
150
191
220
72
271
269
261
93
253
267
297
70
300
304
270
92
336
341
421
94
599
691
738
84
756
776
767
50
708
663
665
Pre-Tax Income
290
N/A
343
+18%
495
+44%
629
+27%
754
+20%
869
+15%
952
+10%
1 152
+21%
1 204
+5%
1 340
+11%
1 502
+12%
1 578
+5%
1 633
+4%
1 708
+5%
1 675
-2%
1 756
+5%
1 852
+5%
1 790
-3%
1 749
-2%
1 581
-10%
1 518
-4%
1 512
0%
1 518
+0%
1 515
0%
1 333
-12%
1 279
-4%
1 356
+6%
1 494
+10%
1 668
+12%
1 678
+1%
1 747
+4%
1 703
-3%
1 839
+8%
3 219
+75%
3 289
+2%
3 467
+5%
3 591
+4%
2 418
-33%
2 587
+7%
2 776
+7%
2 863
+3%
2 873
+0%
2 910
+1%
2 824
-3%
2 344
-17%
1 831
-22%
1 866
+2%
2 282
+22%
3 229
+41%
3 605
+12%
4 122
+14%
4 137
+0%
4 100
-1%
4 416
+8%
4 159
-6%
3 720
-11%
3 432
-8%
3 329
-3%
2 993
-10%
3 047
+2%
3 012
-1%
2 920
-3%
2 828
-3%
2 751
-3%
1 746
-37%
1 548
-11%
1 729
+12%
1 372
-21%
Net Income
Tax Provision
(66)
(96)
(152)
(197)
(230)
(258)
(293)
(353)
(366)
(409)
(453)
(475)
(499)
(521)
(522)
(508)
(521)
(508)
(467)
(445)
(400)
(387)
(416)
(428)
(410)
(401)
(418)
(464)
(512)
(524)
(544)
(526)
(332)
(574)
(600)
(653)
(956)
(781)
(848)
(926)
(940)
(950)
(718)
(613)
(499)
(322)
(506)
(625)
(800)
(892)
(1 027)
(1 036)
(1 052)
(1 141)
(1 081)
(972)
(882)
(861)
(773)
(788)
(758)
(731)
(708)
(673)
(666)
(620)
(691)
(590)
Income from Continuing Operations
224
247
344
432
524
611
660
799
838
931
1 050
1 103
1 134
1 187
1 153
1 248
1 331
1 282
1 282
1 136
1 118
1 125
1 102
1 088
923
878
938
1 030
1 156
1 154
1 203
1 177
1 507
2 645
2 689
2 814
2 635
1 637
1 739
1 850
1 924
1 923
2 192
2 211
1 845
1 509
1 360
1 657
2 429
2 713
3 094
3 102
3 048
3 275
3 079
2 747
2 550
2 468
2 219
2 259
2 253
2 188
2 120
2 078
1 080
928
1 038
782
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
0
0
0
10
14
10
10
0
0
0
0
0
0
0
0
14
22
24
33
32
34
38
40
44
45
49
49
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
224
N/A
247
+10%
344
+39%
432
+26%
524
+21%
611
+17%
660
+8%
799
+21%
838
+5%
931
+11%
1 050
+13%
1 103
+5%
1 134
+3%
1 187
+5%
1 153
-3%
1 248
+8%
1 331
+7%
1 282
-4%
1 282
+0%
1 136
-11%
1 118
-2%
1 125
+1%
1 102
-2%
1 088
-1%
923
-15%
878
-5%
938
+7%
1 030
+10%
1 156
+12%
1 154
0%
1 203
+4%
1 177
-2%
1 507
+28%
2 645
+76%
2 689
+2%
2 814
+5%
2 635
-6%
1 637
-38%
1 739
+6%
1 850
+6%
1 924
+4%
1 923
0%
2 192
+14%
2 211
+1%
1 856
-16%
1 523
-18%
1 370
-10%
1 606
+17%
2 368
+47%
2 648
+12%
3 033
+15%
3 102
+2%
3 048
-2%
3 275
+7%
3 079
-6%
2 747
-11%
2 542
-7%
2 489
-2%
2 243
-10%
2 292
+2%
2 285
0%
2 222
-3%
2 158
-3%
2 118
-2%
1 124
-47%
973
-13%
1 087
+12%
831
-24%
EPS (Diluted)
1.65
N/A
1.81
+10%
2.53
+40%
3.18
+26%
3.86
+21%
4.5
+17%
4.85
+8%
5.88
+21%
6.16
+5%
6.85
+11%
7.73
+13%
8.02
+4%
8.35
+4%
8.73
+5%
8.47
-3%
9.17
+8%
9.78
+7%
9.17
-6%
9.17
N/A
8.13
-11%
8.06
-1%
8.04
0%
7.87
-2%
7.77
-1%
6.61
-15%
6.28
-5%
6.72
+7%
7.37
+10%
8.25
+12%
8.27
+0%
8.62
+4%
8.44
-2%
10.78
+28%
18.94
+76%
19.34
+2%
20.3
+5%
18.95
-7%
11.81
-38%
12.54
+6%
13.34
+6%
13.84
+4%
13.87
+0%
15.81
+14%
15.95
+1%
13.35
-16%
9.19
-31%
12.1
+32%
11.59
-4%
17.03
+47%
19.1
+12%
21.88
+15%
22.38
+2%
21.92
-2%
23.66
+8%
22.21
-6%
19.82
-11%
18.34
-7%
17.95
-2%
16.19
-10%
16.54
+2%
16.48
0%
16.03
-3%
15.59
-3%
15.47
-1%
8.17
-47%
7.08
-13%
7.94
+12%
6.07
-24%