Talbros Automotive Components Limited (TALBROAUTO.NS)

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TALBROAUTO.NS
Financials

334.75 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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
Revenue Numbers are in millions	2,043.467	2,026.762	1,987.393	1,940.251	1,828.262	1,749.46	1,585.312	1,607.335	1,529.725	1,129.697	1,483.585	1,439.883	1,368.475	1,371.508	1,295.161	1,082.571	487.912	733.331	954.278	907.498	1,074.774	829.549	1,251.446	1,282.918	1,231.752	1,101.658	1,019.865	1,008.022	800.204	1,124.216	1,024.225	1,061.628	1,071.28	1,031.138	953.734	974.784	958.87	992.121	1,008.09	981.448	922.546	979.361	876.535	884.148	919.661	900.098	779.697	825.459	942.695	992.136	926.526	923.94
Cost of Revenue Numbers are in millions	1,428.309	1,349.467	1,086.588	1,070.687	1,006.992	969.101	864.34	864.43	813.357	1,171.639	801.778	743.065	743.915	1,116.56	700.508	574.282	283.805	730.826	494.248	490.486	586.558	872.648	728.399	723.547	688.237	621.879	579.913	589.529	425.783	653.279	568.635	597.027	608.279	567.405	537.519	535.169	545.121	545.069	570.022	554.159	501.904	530.282	533.892	505.776	520.442	504.696	425.722	472.342	529.268	579.967	515.199	510.434
Gross Profit Numbers are in millions	615.158	677.295	900.805	869.564	821.27	780.359	720.972	742.905	716.368	-41.942	681.807	696.818	624.56	254.948	594.653	508.289	204.107	2.505	460.03	417.012	488.216	-43.099	523.047	559.371	543.515	479.779	439.952	418.493	374.421	470.937	455.59	464.601	463.001	463.733	416.215	439.615	413.749	447.052	438.068	427.289	420.642	449.079	342.643	378.372	399.219	395.401	353.975	353.117	413.427	412.169	411.327	413.506
Gross Profit Ratio Numbers are in millions	0.301	0.334	0.453	0.448	0.449	0.446	0.455	0.462	0.468	-0.037	0.46	0.484	0.456	0.186	0.459	0.47	0.418	0.003	0.482	0.46	0.454	-0.052	0.418	0.436	0.441	0.436	0.431	0.415	0.468	0.419	0.445	0.438	0.432	0.45	0.436	0.451	0.431	0.451	0.435	0.435	0.456	0.459	0.391	0.428	0.434	0.439	0.454	0.428	0.439	0.415	0.444	0.448
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	27.783	0	0	0	22.956	0	0	0	19.402	0	0	0	24.063	0	0	0	22.218	0	0	0	18.426	0	0	0	17.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	324.126	0	0	0	306.17	0	0	0	350.394	0	0	0	136.406	0	0	0	142.204	0	0	0	138.482	0	0	0	54.513	0	0	0	144.758	0	0	0	130.697	0	0	0	1.548	0	0	0	1.577	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	31.73	0	0	0	29.401	0	0	0	15.42	0	0	0	19.37	0	0	0	28.434	0	0	0	21.805	0	0	0	26.336	0	0	0	26.917	0	0	0	30.408	0	0	0	168.725	0	0	0	142.883	0	0	0	0	0	0
SG&A Numbers are in millions	396.946	447.533	395.111	391.194	366.279	355.856	322.264	355.27	347.309	335.571	325.996	348.976	291.132	365.814	150.471	126.101	94.478	155.776	138.577	140.828	147.073	170.638	155.59	147.218	150.624	160.287	132.912	125.594	124.291	80.849	141.342	142	143.016	171.676	130.011	126.97	132.376	161.105	123.401	113.569	121.67	346.822	105.372	110.23	104.738	307.387	0	0	0	0	0	0
Other Expenses Numbers are in millions	48.895	47.761	27.368	25.973	24.865	19.234	11.298	14.398	17.065	-22.431	21.283	17.118	19.715	-29.777	25.429	19.582	16.945	-19.059	19.684	13.445	15.841	-17.455	26.972	9.265	8.835	20.82	19.94	7.563	14.593	29.138	21.759	21.952	8.109	20.234	30.775	1.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	396.946	447.533	657.857	648.44	627.695	589.677	557.362	596.437	581.396	-221.733	549.164	568.604	511.332	98.762	468.455	417.193	248.476	-34.791	409.266	376.433	427.195	-109.587	447.048	457.68	448.676	392.106	342.282	346.745	337.766	397.175	389.273	391.594	375.605	420.785	322.651	356.672	334.619	430.004	334.619	336.887	333.659	433.204	259.986	303.209	311.74	357.106	264.98	277.496	322.712	341.858	324.789	335.981
Operating Income Numbers are in millions	218.212	229.762	317.439	286.907	252.874	245.818	205.369	160.866	134.972	203.773	170.892	145.332	146.647	189.643	178.688	139.011	-54.153	23.691	91.945	75.382	96.512	101.688	125.201	139.799	124.529	125.122	77.185	80.391	66.752	102.9	88.076	94.959	43.42	63.182	51.023	38.391	34.175	47.112	57.241	46.374	41.376	113.538	34.507	29.678	42.328	44.37	37.091	23.164	39.461	53.069	31.354	31.535
Operating Income Ratio Numbers are in millions	0.107	0.113	0.16	0.148	0.138	0.141	0.13	0.1	0.088	0.18	0.115	0.101	0.107	0.138	0.138	0.128	-0.111	0.032	0.096	0.083	0.09	0.123	0.1	0.109	0.101	0.114	0.076	0.08	0.083	0.092	0.086	0.089	0.041	0.061	0.053	0.039	0.036	0.047	0.057	0.047	0.045	0.116	0.039	0.034	0.046	0.049	0.048	0.028	0.042	0.053	0.034	0.034
Total Other Income Expenses Net Numbers are in millions	15.514	441.103	-35.47	-33.947	-32.025	-31.615	-32.708	-26.503	16.411	-35.124	-27.951	-29.531	-32.317	169.239	-33.313	-33.641	-37.41	-28.571	-42.186	-41.402	-40.149	-32.738	-39.822	-39.157	-38.119	-35.311	-0.001	16.206	-33.535	-41.791	-41.132	-39.747	-30.656	-44.879	-11.766	-42.756	-38.642	-0	-29.931	-33.312	-31.28	33.498	-16.863	-30.252	-36.068	-33.278	0	0	0	1.641	0	0
Income Before Tax Numbers are in millions	233.726	670.865	281.969	252.96	220.849	214.203	172.661	134.363	151.383	168.649	142.941	115.801	114.33	358.882	145.375	105.37	-91.563	-4.88	49.759	33.98	56.363	68.95	85.379	100.642	86.41	89.811	77.184	80.391	33.217	61.109	46.944	55.212	43.42	18.303	51.023	38.391	34.175	47.112	57.241	46.374	41.376	113.538	34.507	29.678	42.328	44.37	37.091	23.164	39.461	54.711	31.354	31.535
Income Before Tax Ratio Numbers are in millions	0.114	0.331	0.142	0.13	0.121	0.122	0.109	0.084	0.099	0.149	0.096	0.08	0.084	0.262	0.112	0.097	-0.188	-0.007	0.052	0.037	0.052	0.083	0.068	0.078	0.07	0.082	0.076	0.08	0.042	0.054	0.046	0.052	0.041	0.018	0.053	0.039	0.036	0.047	0.057	0.047	0.045	0.116	0.039	0.034	0.046	0.049	0.048	0.028	0.042	0.055	0.034	0.034
Income Tax Expense Numbers are in millions	58.03	213.362	54.497	52.701	46.668	45.354	35.28	34.111	32.362	42.582	30.959	26.491	14.733	84.543	39.851	5.355	-2.992	-7.627	6.552	3.922	10.379	7.844	21.204	24.241	24.313	14.297	20.468	10.957	5.925	20.494	2.091	14.011	12.841	6.967	12.091	13.852	11.874	4.534	19.673	14.367	12.308	11.047	6.206	5.522	4.147	-1.008	3.502	1.069	1.742	4.821	2.2	1.345
Net Income Numbers are in millions	206.147	497.851	227.472	200.259	174.181	168.849	137.381	130.519	119.021	126.067	111.982	111.216	99.597	274.339	105.524	100.015	-88.571	2.747	43.207	30.058	45.984	61.106	64.175	76.401	62.097	75.514	56.716	69.434	27.292	40.615	39.369	41.201	24.65	11.336	38.933	24.537	22.301	42.578	37.568	32.007	29.068	102.49	28.301	24.156	38.181	45.377	33.589	22.095	37.719	49.89	29.154	30.19
Net Income Ratio Numbers are in millions	0.101	0.246	0.114	0.103	0.095	0.097	0.087	0.081	0.078	0.112	0.075	0.077	0.073	0.2	0.081	0.092	-0.182	0.004	0.045	0.033	0.043	0.074	0.051	0.06	0.05	0.069	0.056	0.069	0.034	0.036	0.038	0.039	0.023	0.011	0.041	0.025	0.023	0.043	0.037	0.033	0.032	0.105	0.032	0.027	0.042	0.05	0.043	0.027	0.04	0.05	0.031	0.033
EPS Numbers are in millions	3.34	8.07	3.69	3.24	2.82	2.74	2.23	10.57	9.64	10.21	9.07	9.01	8.07	22.23	8.55	8.1	-7.17	0.22	3.5	2.44	3.72	4.95	5.2	6.19	5.03	6.12	4.59	5.62	2.21	3.3	3.19	3.34	2	0.92	3.15	1.99	1.81	3.45	3.04	2.59	2.35	8.3	2.29	1.96	3.09	3.7	2.72	1.79	3.06	4.04	2.36	2.45
EPS Diluted Numbers are in millions	3.34	8.07	3.69	3.24	2.82	2.74	2.23	10.57	9.64	10.21	9.07	9.01	8.07	22.23	8.55	8.1	-7.17	0.22	3.5	2.44	3.72	4.95	5.2	6.19	5.03	6.12	4.59	5.62	2.21	3.3	3.19	3.34	2	0.92	3.15	1.99	1.81	3.45	3.04	2.59	2.35	8.3	2.29	1.96	3.09	3.7	2.72	1.79	3.06	4.04	2.36	2.45
EBITDA Numbers are in millions	296.953	306.94	378.868	347.426	312.857	304.334	268.167	221.335	229.595	261.369	225.478	204.068	204.594	254.567	238.341	198.715	-8.606	74.531	138.455	123.585	142.664	148.065	173.283	185.105	163.776	165.68	130.863	84.933	100.184	142.585	123.875	133.149	126.621	109.153	119.673	106.935	101.469	101.71	131.276	115.978	114.105	41.376	110.742	100.997	112.587	59.545	115.23	103.787	118.484	98.965	113.874	106.158
EBITDA Ratio Numbers are in millions	0.145	0.151	0.191	0.179	0.171	0.174	0.169	0.138	0.15	0.231	0.152	0.142	0.15	0.186	0.184	0.184	-0.018	0.102	0.145	0.136	0.133	0.178	0.138	0.144	0.133	0.15	0.128	0.084	0.125	0.127	0.121	0.125	0.118	0.106	0.125	0.11	0.106	0.103	0.13	0.118	0.124	0.042	0.126	0.114	0.122	0.066	0.148	0.126	0.126	0.1	0.123	0.115

Talbros Automotive Components Limited

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