T.T. Limited
NSE:TTL.NS
163.62 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 543.128 | 410.468 | 513.856 | 522.075 | 481.442 | 592.916 | 582.932 | 481.527 | 405.633 | 560.179 | 748.54 | 1,194.396 | 1,176.498 | 835.982 | 1,164.341 | 1,107.11 | 989.059 | 678.426 | 1,177.451 | 1,141.133 | 843.154 | 1,068.658 | 1,154.823 | 1,036.752 | 1,328.298 | 1,723.846 | 1,254.38 | 1,402.839 | 1,201.083 | 1,253.163 | 1,830.542 | 1,954.975 | 1,412.224 | 1,577.487 | 1,562.151 | 1,560.227 | 1,999.701 | 1,873.362 | 1,900.019 | 1,764.899 | 1,599.522 | 1,527.472 | 2,036.355 | 1,884.506 | 2,081.854 | 1,432.645 | 1,498.295 | 1,264.352 | 1,220.055 | 1,045.731 | 930.757 | 956.729 | 981.435 |
Kosten van de omzet
| 398.537 | 348.109 | 346.268 | 378.114 | 306.513 | 407.583 | 451.793 | 281.037 | 271.07 | 357.543 | 767.32 | 881.81 | 760.527 | 506.981 | 925.067 | 749.039 | 687.847 | 477.643 | 1,045.112 | 754.781 | 564.044 | 729.518 | 1,046.262 | 698.165 | 983.121 | 1,344.123 | 912.92 | 1,062.988 | 945.973 | 901.251 | 1,421.331 | 1,544.231 | 1,097.756 | 1,149.883 | 1,136.623 | 1,110.785 | 1,520.813 | 1,375.177 | 1,362.555 | 1,223.724 | 1,196.797 | 1,116.926 | 1,568.448 | 1,465.964 | 1,589.2 | 1,042.809 | 1,068.895 | 890.041 | 869.66 | 712.24 | 745.165 | 607.084 | 804.225 |
Brutowinst
| 144.591 | 62.359 | 167.588 | 143.961 | 174.929 | 185.333 | 131.139 | 200.49 | 134.563 | 202.636 | -18.78 | 312.586 | 415.971 | 329.001 | 239.274 | 358.071 | 301.212 | 200.783 | 132.339 | 386.352 | 279.11 | 339.14 | 108.561 | 338.587 | 345.177 | 379.723 | 341.46 | 339.851 | 255.11 | 351.912 | 409.211 | 410.744 | 314.468 | 427.604 | 425.528 | 449.442 | 478.888 | 498.185 | 537.464 | 541.175 | 402.725 | 410.546 | 467.906 | 418.542 | 492.654 | 389.836 | 429.399 | 374.311 | 350.395 | 333.491 | 185.592 | 349.645 | 177.21 |
Brutowinstmarge
| 0.266 | 0.152 | 0.326 | 0.276 | 0.363 | 0.313 | 0.225 | 0.416 | 0.332 | 0.362 | -0.025 | 0.262 | 0.354 | 0.394 | 0.206 | 0.323 | 0.305 | 0.296 | 0.112 | 0.339 | 0.331 | 0.317 | 0.094 | 0.327 | 0.26 | 0.22 | 0.272 | 0.242 | 0.212 | 0.281 | 0.224 | 0.21 | 0.223 | 0.271 | 0.272 | 0.288 | 0.239 | 0.266 | 0.283 | 0.307 | 0.252 | 0.269 | 0.23 | 0.222 | 0.237 | 0.272 | 0.287 | 0.296 | 0.287 | 0.319 | 0.199 | 0.365 | 0.181 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.254 | 0 | 0 | 0 | 66.31 | 0 | 0 | 0 | 10.762 | 0 | 0 | 0 | 9.57 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.371 | 0 | 0 | 0 | 49.226 | 0 | 0 | 0 | 269.891 | 0 | 0 | 0 | 224.032 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 118.684 | 105.558 | 111.434 | 85.879 | 91.398 | 32.833 | 99.995 | 102.749 | 116.867 | 29.976 | 25.893 | 42.648 | 48.72 | 170.302 | 73.327 | 53.146 | 49.244 | 42.799 | 69.564 | 70.617 | 65.956 | 60.875 | 61.849 | 58.694 | 60.498 | 54.121 | 69.688 | 62.104 | 67.059 | 64.139 | 68.007 | 74.004 | 69.142 | 68.273 | 96.625 | 81.628 | 72.182 | 64.937 | 115.536 | 71.287 | 71.825 | 57.476 | 344.825 | 55.456 | 54.095 | 48.015 | 291.077 | 48.805 | 43.362 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.914 | 5.026 | 1.432 | 2.064 | 2.33 | 2.194 | 2.11 | 10.573 | 1.277 | -0.76 | -0.813 | 2.988 | 1.241 | -4.472 | 1.805 | 1.68 | 3.937 | -19.025 | 4.043 | 15.112 | 1.048 | -10.146 | 1.353 | 4.259 | 6.197 | -13.147 | 252.09 | 192.524 | 0.643 | 34.22 | 0.113 | 38.325 | 346.113 | 11.595 | 361.118 | 385.972 | 376.715 | 370.41 | 382.749 | 375.285 | 301.74 | 374.498 | 303.839 | 349.447 | 271.24 | 303.22 | 267.039 | 260.896 | 240.669 | 275.331 | 279.575 | 167.05 |
Bedrijfskosten
| 118.684 | 105.558 | 111.434 | 131.604 | 135.2 | 139.766 | 144.626 | 144.918 | 157.419 | 155.605 | -76.615 | 220.036 | 295.982 | 223.224 | 80.518 | 255.203 | 273.89 | 183.308 | 69.965 | 281.089 | 268.863 | 272.553 | 41.681 | 274.04 | 280.167 | 296.575 | 260.035 | 252.09 | 192.524 | 326.263 | 325.413 | 341.538 | 322.94 | 346.113 | 378.53 | 361.118 | 385.972 | 376.715 | 370.41 | 382.749 | 375.285 | 301.74 | 374.498 | 303.839 | 349.447 | 271.24 | 303.22 | 267.039 | 260.896 | 240.669 | 275.331 | 279.575 | 167.05 |
Bedrijfsresultaat
| 25.907 | -43.199 | 56.154 | 13.789 | 41.794 | 47.897 | -11.291 | 57.682 | -12.283 | 48.308 | 42.199 | 91.737 | 122.978 | 105.777 | 158.756 | 102.868 | 27.322 | 17.475 | 62.374 | 105.263 | 10.247 | 66.587 | 66.88 | 64.547 | 65.01 | 83.148 | 81.425 | 9.826 | -15.314 | 25.649 | 83.798 | 69.206 | -8.472 | 12.055 | 46.998 | 33.507 | -9.714 | 24.688 | 56.662 | 59.774 | -67.01 | 12.122 | 19.284 | 19.573 | 43.485 | 33.203 | 31.676 | 18.017 | 17.42 | 18.518 | -88.34 | 5.228 | -48.064 |
Bedrijfsresultaat ratio
| 0.048 | -0.105 | 0.109 | 0.026 | 0.087 | 0.081 | -0.019 | 0.12 | -0.03 | 0.086 | 0.056 | 0.077 | 0.105 | 0.127 | 0.136 | 0.093 | 0.028 | 0.026 | 0.053 | 0.092 | 0.012 | 0.062 | 0.058 | 0.062 | 0.049 | 0.048 | 0.065 | 0.007 | -0.013 | 0.02 | 0.046 | 0.035 | -0.006 | 0.008 | 0.03 | 0.021 | -0.005 | 0.013 | 0.03 | 0.034 | -0.042 | 0.008 | 0.009 | 0.01 | 0.021 | 0.023 | 0.021 | 0.014 | 0.014 | 0.018 | -0.095 | 0.005 | -0.049 |
Totaal overige inkomsten en kosten netto
| -20.604 | 144.102 | -34.754 | -39.992 | -40.284 | -40.868 | -44.765 | -43.326 | -40.994 | -42.917 | -27.065 | -51.104 | -70.903 | -64.202 | -349.309 | -65.29 | -65.626 | -72.767 | -73.353 | -84.595 | -78.106 | -79.567 | -71.318 | -73.1 | -64.029 | -69.838 | -76.917 | -77.935 | -77.901 | -79.694 | -36.352 | -71.23 | -43.135 | -69.436 | -62.443 | -54.817 | -102.63 | -96.782 | -110.392 | -98.652 | -94.45 | -96.684 | -74.124 | -95.13 | -99.722 | -85.393 | -94.503 | -89.255 | -72.079 | -74.304 | 1.399 | -64.842 | -58.224 |
Inkomen voor belasting
| 5.303 | 100.903 | 21.4 | -26.203 | 1.51 | 7.029 | -56.056 | 14.356 | -53.277 | 5.391 | 15.134 | 40.633 | 52.075 | 41.575 | -190.553 | 37.578 | -38.304 | -55.292 | -10.979 | 20.668 | -67.859 | -12.98 | -4.438 | -8.553 | 0.981 | 13.31 | 4.508 | 9.826 | -15.315 | -54.045 | 47.446 | -2.024 | -51.607 | 12.055 | -15.445 | 33.507 | -9.714 | 24.688 | 56.662 | 59.774 | -67.01 | 12.122 | 19.284 | 19.573 | 43.485 | 33.203 | 31.676 | 18.017 | 17.42 | 18.518 | -88.34 | 5.228 | -48.064 |
Inkomen voor belasting ratio
| 0.01 | 0.246 | 0.042 | -0.05 | 0.003 | 0.012 | -0.096 | 0.03 | -0.131 | 0.01 | 0.02 | 0.034 | 0.044 | 0.05 | -0.164 | 0.034 | -0.039 | -0.082 | -0.009 | 0.018 | -0.08 | -0.012 | -0.004 | -0.008 | 0.001 | 0.008 | 0.004 | 0.007 | -0.013 | -0.043 | 0.026 | -0.001 | -0.037 | 0.008 | -0.01 | 0.021 | -0.005 | 0.013 | 0.03 | 0.034 | -0.042 | 0.008 | 0.009 | 0.01 | 0.021 | 0.023 | 0.021 | 0.014 | 0.014 | 0.018 | -0.095 | 0.005 | -0.049 |
Belastingkosten
| 0.429 | 33.795 | -40.889 | -4.384 | 0.595 | 2.097 | -24.505 | 6.1 | 56.564 | -1.022 | 4.112 | 0 | 0 | 1.242 | -162.894 | 19.676 | -11.7 | -15.688 | -3.563 | 3.42 | -41.642 | -16.748 | 1.453 | -7.13 | 0.512 | 4.848 | 50.771 | 2.192 | 69.226 | -30.221 | 15.27 | -9.209 | -25.261 | 3.638 | -2.027 | 9.639 | -5.156 | 9.04 | 19.024 | 17.549 | -19.891 | 4.434 | 4.433 | 9.679 | 0.037 | 11.512 | 5.942 | 8.066 | -5.592 | 11.692 | -63.591 | 4.569 | -29.022 |
Nettowinst
| 4.875 | 67.108 | 62.291 | -21.82 | 0.915 | 4.932 | -31.551 | 8.255 | -109.841 | 6.413 | 11.022 | 40.633 | 52.075 | 41.575 | -27.658 | 17.902 | -26.604 | -39.604 | -7.416 | 17.248 | -26.217 | 3.768 | -5.891 | -1.423 | 0.469 | 8.462 | -46.263 | 7.634 | -84.541 | -23.825 | 32.176 | 7.185 | -26.346 | 8.417 | -13.418 | 23.868 | -4.558 | 15.648 | 37.637 | 42.225 | -47.119 | 7.688 | 14.851 | 9.894 | 43.448 | 21.691 | 25.734 | 9.951 | 23.011 | 6.826 | -24.749 | 0.659 | -19.042 |
Nettowinstmarge
| 0.009 | 0.163 | 0.121 | -0.042 | 0.002 | 0.008 | -0.054 | 0.017 | -0.271 | 0.011 | 0.015 | 0.034 | 0.044 | 0.05 | -0.024 | 0.016 | -0.027 | -0.058 | -0.006 | 0.015 | -0.031 | 0.004 | -0.005 | -0.001 | 0 | 0.005 | -0.037 | 0.005 | -0.07 | -0.019 | 0.018 | 0.004 | -0.019 | 0.005 | -0.009 | 0.015 | -0.002 | 0.008 | 0.02 | 0.024 | -0.029 | 0.005 | 0.007 | 0.005 | 0.021 | 0.015 | 0.017 | 0.008 | 0.019 | 0.007 | -0.027 | 0.001 | -0.019 |
WPA (Winst Per Aandeel)
| 0.23 | 3.12 | 2.9 | -1.01 | 0.043 | 0.23 | -1.47 | 0.38 | -5.11 | 0.3 | 0.51 | 1.89 | 2.42 | 1.93 | -1.29 | 0.83 | -1.24 | -1.84 | -0.35 | 0.8 | -1.22 | 0.18 | -0.27 | -0.07 | 0.02 | 0.39 | -2.15 | 0.35 | -3.94 | -1.12 | 1.56 | 0.32 | -1.22 | 0.37 | -0.63 | 1.11 | -0.21 | 0.73 | 1.75 | 1.96 | -2.19 | 0.36 | 0.69 | 0.46 | 2.02 | 1.01 | 1.2 | 0.46 | 1.07 | 0.32 | -1.15 | 0.03 | -0.89 |
Verwaterde WPA
| 0.23 | 3.12 | 2.9 | -1.01 | 0.043 | 0.23 | -1.47 | 0.38 | -5.11 | 0.3 | 0.51 | 1.89 | 2.42 | 1.93 | -1.28 | 0.83 | -1.24 | -1.84 | -0.34 | 0.8 | -1.22 | 0.18 | -0.27 | -0.07 | 0.02 | 0.39 | -2.15 | 0.35 | -3.94 | -1.12 | 1.56 | 0.32 | -1.21 | 0.37 | -0.63 | 1.11 | -0.21 | 0.73 | 1.75 | 1.96 | -2.19 | 0.36 | 0.69 | 0.46 | 2.02 | 1.01 | 1.2 | 0.46 | 1.07 | 0.32 | -1.15 | 0.03 | -0.89 |
EBITDA
| 31.241 | -39.693 | 64.043 | 21.769 | 49.722 | 55.717 | -2.2 | 67.006 | -5.542 | 54.423 | -52.049 | 100.371 | 132.064 | 116.085 | -93.902 | 132.076 | 56.421 | 48.554 | 84.748 | 136.65 | 52.583 | 94.895 | 94.839 | 91.272 | 93.401 | 116.391 | 106.176 | 115.039 | 90.075 | 56.361 | 156.302 | 108.301 | 68.554 | 119.656 | 90.509 | 123.116 | 131.18 | 162.202 | 204.987 | 193.524 | 65.045 | 138.402 | 131.523 | 155.592 | 185.392 | 148.45 | 151.293 | 138.071 | 119.303 | 122.052 | -136.519 | 94.275 | 32.541 |
EBITDA ratio
| 0.058 | -0.097 | 0.125 | 0.042 | 0.103 | 0.094 | -0.004 | 0.139 | -0.014 | 0.097 | -0.07 | 0.084 | 0.112 | 0.139 | -0.081 | 0.119 | 0.057 | 0.072 | 0.072 | 0.12 | 0.062 | 0.089 | 0.082 | 0.088 | 0.07 | 0.068 | 0.085 | 0.082 | 0.075 | 0.045 | 0.085 | 0.055 | 0.049 | 0.076 | 0.058 | 0.079 | 0.066 | 0.087 | 0.108 | 0.11 | 0.041 | 0.091 | 0.065 | 0.083 | 0.089 | 0.104 | 0.101 | 0.109 | 0.098 | 0.117 | -0.147 | 0.099 | 0.033 |