Tanla Platforms Limited
NSE:TANLA.NS
927.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,022.049 | 10,055.166 | 10,025.703 | 10,085.922 | 9,111.121 | 8,337.37 | 8,696.32 | 8,510.422 | 8,001.437 | 8,530.522 | 8,849.2 | 8,416.176 | 6,263.836 | 6,485.589 | 6,541.122 | 5,832.467 | 4,555.477 | 5,220.762 | 5,390.391 | 4,871.643 | 3,945.601 | 3,179.451 | 2,817.761 | 2,184.32 | 1,858.116 | 2,079.272 | 1,999.968 | 1,981.595 | 1,855.297 | 1,777.964 | 1,685.893 | 1,349.21 | 979.934 | 1,138.033 | 1,085.697 | 1,066.795 | 1,025.01 | 874.14 | 648.7 | 499.878 | 402.195 | 355.256 | 231.341 | 231.603 | 227.783 | 295.612 | 244.781 | 290.342 | 343.119 |
| Cost of Revenue
| 8,110.082 | 8,125.11 | 7,788.965 | 7,765.441 | 7,034.071 | 6,351.97 | 6,851.483 | 6,836.717 | 6,476.252 | 6,404.732 | 6,619.129 | 6,444.425 | 4,782.329 | 4,956.038 | 5,130.033 | 4,717.491 | 3,701.475 | 4,293.648 | 4,533.698 | 4,345.567 | 3,445.75 | 2,818.203 | 2,479.336 | 1,903.345 | 1,638.88 | 1,869.722 | 1,812.193 | 1,763.732 | 1,650.879 | 1,561.215 | 1,503.869 | 1,180.596 | 844.225 | 860.427 | 812.102 | 835.432 | 774.578 | 625.373 | 401.359 | 296.13 | 184.424 | 162.488 | 139.999 | 145.842 | 148.213 | 234.493 | 184.394 | 211.866 | 248.116 |
| Gross Profit
| 1,911.967 | 1,930.056 | 2,236.738 | 2,320.481 | 2,077.05 | 1,985.4 | 1,844.837 | 1,673.705 | 1,525.185 | 2,125.79 | 2,230.071 | 1,971.751 | 1,481.507 | 1,529.551 | 1,411.089 | 1,114.976 | 854.002 | 927.114 | 856.693 | 526.076 | 499.851 | 361.249 | 338.425 | 280.975 | 219.236 | 209.55 | 187.775 | 217.863 | 204.418 | 216.749 | 182.024 | 168.614 | 135.709 | 277.606 | 273.595 | 231.363 | 250.432 | 248.767 | 247.341 | 203.748 | 217.771 | 192.768 | 91.342 | 85.761 | 79.57 | 61.118 | 60.387 | 78.476 | 95.003 |
| Gross Profit Ratio
| 0.191 | 0.192 | 0.223 | 0.23 | 0.228 | 0.238 | 0.212 | 0.197 | 0.191 | 0.249 | 0.252 | 0.234 | 0.237 | 0.236 | 0.216 | 0.191 | 0.187 | 0.178 | 0.159 | 0.108 | 0.127 | 0.114 | 0.12 | 0.129 | 0.118 | 0.101 | 0.094 | 0.11 | 0.11 | 0.122 | 0.108 | 0.125 | 0.138 | 0.244 | 0.252 | 0.217 | 0.244 | 0.285 | 0.381 | 0.408 | 0.541 | 0.543 | 0.395 | 0.37 | 0.349 | 0.207 | 0.247 | 0.27 | 0.277 |
| Reseach & Development Expenses
| 0 | 24.806 | 0 | 0 | 0 | 13.364 | 0 | 0 | 0 | 22.911 | 0 | 0 | 0 | 49.795 | 0 | 0 | 0 | 4.106 | 0 | 0 | 0 | 2.414 | 0 | 0 | 0 | 1.872 | 0 | 0 | 0 | 1.741 | 0 | 0 | 0 | 1.352 | 0 | 0 | 0 | 1.169 | 0 | 0 | 0 | 1.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 484.182 | 0 | 0 | 0 | 166.163 | 0 | 0 | 0 | 172.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47.683 | 0 | 0 | 0 | -8.592 | 0 | 0 | 0 | 11.727 | 0 | 0 | 0 | 14.657 | 0 | 0 | 0 | 6.619 | 0 | 0 | 0 | 26.124 | 0 | 0 | 0 | 19.568 | 0 | 0 | 0 | -69.988 | 21.211 | 32.203 | 41.515 |
| Selling & Marketing Expenses
| 0 | 70.185 | 0 | 0 | 0 | 112.648 | 0 | 0 | 0 | 75.96 | 0 | 0 | 0 | 38.445 | 0 | 0 | 0 | 106.803 | 0 | 0 | 0 | 9.771 | 0 | 0 | 0 | 9.488 | 0 | 0 | 0 | 12.951 | 0 | 0 | 0 | 111.594 | 0 | 0.756 | 20.059 | 7.07 | 7.16 | 6.202 | 6.365 | 14.698 | 2.614 | 2.686 | 2.715 | 1.8 | 8.656 | 14.159 | 14.548 |
| SG&A
| 253.483 | 554.367 | 243.201 | 297.158 | 204.386 | 278.811 | 295.68 | 248.374 | 183.155 | 248.164 | 169.034 | 149.837 | 108.701 | 38.445 | 0 | 0 | 0 | 59.12 | 14.896 | 21.75 | 11.037 | 1.178 | 4.799 | 3.028 | 3.123 | 21.215 | 3.75 | 8.14 | 8.281 | 27.609 | 3.625 | 3.839 | 3.556 | 118.213 | 9.733 | 0.756 | 20.059 | 33.194 | 7.16 | 6.202 | 6.365 | 34.267 | 2.614 | 2.686 | 2.715 | -68.189 | 29.867 | 46.362 | 56.063 |
| Other Expenses
| 0 | 259.753 | 50.659 | 63.412 | 52.57 | -960.231 | 60.539 | 110.749 | 44.914 | -88.028 | 40.919 | 31.448 | 43.013 | -147.803 | 24.255 | 47.447 | 132.277 | -75.445 | 22.269 | 17.183 | 47.176 | -64.342 | 27.414 | 22.107 | 18.178 | 40.166 | 4.347 | 0.825 | 2.262 | 99.069 | 7.33 | 5.453 | 12.743 | 282.807 | 3.395 | 1.148 | 0.16 | 1.04 | 17.353 | 12.6 | 4.679 | 183.438 | 86.388 | 4.499 | 12.834 | 889.088 | 324.755 | 320.811 | 360.338 |
| Operating Expenses
| 253.483 | 554.367 | 542.535 | 578.51 | 419.245 | -537.647 | 453.277 | 378.788 | 311.034 | 322.394 | 312.679 | 289.077 | 227.716 | 226.895 | 231.479 | 238.877 | 218.878 | 1,056.031 | 928.183 | 903.783 | 1,723.333 | 220.319 | 275.64 | 250.899 | 156.615 | 270.014 | 156.498 | 155.045 | 159.466 | 99.069 | 71.392 | 78.349 | 89.837 | 282.807 | 220.976 | 183.264 | 208.975 | 190.041 | 236.243 | 230.964 | 251.007 | 456.033 | 160.022 | 153.663 | 160.877 | 743.472 | 354.622 | 367.173 | 416.401 |
| Operating Income
| 1,658.484 | 1,375.689 | 1,744.862 | 1,805.383 | 1,657.805 | 1,562.816 | 1,452.099 | 1,405.666 | 1,214.151 | 1,739.283 | 1,917.392 | 1,682.674 | 1,253.791 | 1,302.656 | 1,179.61 | 876.099 | 635.124 | -128.917 | -71.49 | -377.707 | -1,223.482 | 140.93 | 62.785 | 30.076 | 62.621 | -60.464 | 35.624 | 63.643 | 44.952 | 117.68 | 117.962 | 95.718 | 58.615 | -5.201 | 56.014 | 49.247 | 41.617 | 52.743 | 28.452 | -14.616 | -28.557 | -81.917 | 17.708 | -63.403 | -68.473 | -632.658 | -294.235 | -288.697 | -321.398 |
| Operating Income Ratio
| 0.165 | 0.137 | 0.174 | 0.179 | 0.182 | 0.187 | 0.167 | 0.165 | 0.152 | 0.204 | 0.217 | 0.2 | 0.2 | 0.201 | 0.18 | 0.15 | 0.139 | -0.025 | -0.013 | -0.078 | -0.31 | 0.044 | 0.022 | 0.014 | 0.034 | -0.029 | 0.018 | 0.032 | 0.024 | 0.066 | 0.07 | 0.071 | 0.06 | -0.005 | 0.052 | 0.046 | 0.041 | 0.06 | 0.044 | -0.029 | -0.071 | -0.231 | 0.077 | -0.274 | -0.301 | -2.14 | -1.202 | -0.994 | -0.937 |
| Total Other Income Expenses Net
| 80.436 | 243.373 | -16.994 | -18.15 | 42.076 | -4.202 | -2.115 | -4.105 | 41.675 | 42.901 | 38.098 | 25.661 | 41.385 | -40.298 | 22.518 | 46.553 | 125.281 | -595.432 | 3.875 | -9.602 | 30.3 | -26.122 | 24.676 | 21.599 | 18.177 | 40.166 | 4.348 | 0.001 | 2.26 | -7.257 | -0.001 | 0.002 | -0.001 | -66.778 | 3.395 | 1.148 | 0.16 | 16.624 | 17.352 | 12.599 | 4.679 | -67.384 | 86.388 | 4.499 | 0.001 | 65.655 | 7.581 | 0 | 0 |
| Income Before Tax
| 1,738.92 | 1,619.062 | 1,727.868 | 1,787.233 | 1,699.881 | 1,558.614 | 1,449.984 | 1,401.561 | 1,255.826 | 1,782.184 | 1,955.49 | 1,708.335 | 1,295.176 | 1,262.358 | 1,202.128 | 922.652 | 760.405 | -724.349 | -67.615 | -387.309 | -1,193.182 | 114.808 | 87.461 | 51.675 | 80.798 | -20.298 | 35.624 | 63.644 | 47.212 | 117.68 | 117.961 | 95.72 | 58.614 | -5.201 | 56.014 | 49.247 | 41.617 | 69.367 | 28.452 | -14.616 | -28.557 | -149.301 | 17.708 | -63.403 | -68.472 | -567.003 | -294.235 | -288.697 | -321.398 |
| Income Before Tax Ratio
| 0.174 | 0.161 | 0.172 | 0.177 | 0.187 | 0.187 | 0.167 | 0.165 | 0.157 | 0.209 | 0.221 | 0.203 | 0.207 | 0.195 | 0.184 | 0.158 | 0.167 | -0.139 | -0.013 | -0.08 | -0.302 | 0.036 | 0.031 | 0.024 | 0.043 | -0.01 | 0.018 | 0.032 | 0.025 | 0.066 | 0.07 | 0.071 | 0.06 | -0.005 | 0.052 | 0.046 | 0.041 | 0.079 | 0.044 | -0.029 | -0.071 | -0.42 | 0.077 | -0.274 | -0.301 | -1.918 | -1.202 | -0.994 | -0.937 |
| Income Tax Expense
| 326.69 | 316.791 | 326.524 | 361.734 | 345.84 | 355.822 | 284.867 | 297.109 | 251.698 | 375.975 | 375.462 | 346.63 | 250.327 | 236.963 | 266.933 | 107.921 | -25.651 | 166.938 | -74.433 | 82.833 | -436.137 | 17.473 | -12.264 | -32.676 | 63.999 | 31.855 | -0.392 | -9.264 | -72.043 | -35.401 | -0.528 | -1.308 | 18.077 | 34.863 | 13.041 | 8.291 | 10.273 | 21.012 | 3.688 | 3.837 | 0.225 | -61.985 | -1.245 | -1.453 | -0.525 | 17.668 | -3.926 | -7.918 | -8.125 |
| Net Income
| 1,412.23 | 1,302.271 | 1,401.344 | 1,425.499 | 1,354.041 | 1,202.792 | 1,165.117 | 1,104.452 | 1,004.128 | 1,406.209 | 1,580.028 | 1,361.705 | 1,044.849 | 1,025.395 | 935.195 | 814.731 | 786.056 | -891.287 | 6.818 | -470.143 | -757.045 | 97.335 | 99.725 | 84.351 | 16.799 | -52.153 | 36.017 | 72.908 | 119.256 | 153.081 | 118.489 | 97.028 | 40.538 | -40.064 | 42.973 | 40.956 | 31.344 | 48.354 | 24.763 | -18.454 | -28.782 | -87.316 | 18.953 | -61.95 | -67.947 | -590.581 | -290.462 | -280.94 | -313.427 |
| Net Income Ratio
| 0.141 | 0.13 | 0.14 | 0.141 | 0.149 | 0.144 | 0.134 | 0.13 | 0.125 | 0.165 | 0.179 | 0.162 | 0.167 | 0.158 | 0.143 | 0.14 | 0.173 | -0.171 | 0.001 | -0.097 | -0.192 | 0.031 | 0.035 | 0.039 | 0.009 | -0.025 | 0.018 | 0.037 | 0.064 | 0.086 | 0.07 | 0.072 | 0.041 | -0.035 | 0.04 | 0.038 | 0.031 | 0.055 | 0.038 | -0.037 | -0.072 | -0.246 | 0.082 | -0.267 | -0.298 | -1.998 | -1.187 | -0.968 | -0.913 |
| EPS
| 10.5 | 9.69 | 10.42 | 10.6 | 10.07 | 8.88 | 8.58 | 8.14 | 7.4 | 10.4 | 8.14 | 10.04 | 7.68 | 7.53 | 6.87 | 5.85 | 5.16 | -6.4 | 0.05 | -3.27 | -5.39 | 0.7 | 0.88 | 0.75 | 0.15 | -0.46 | 0.32 | 0.65 | 1.11 | 1.42 | 1.17 | 0.96 | 0.4 | -0.41 | 0.4 | 0.4 | 0.31 | 0.35 | 0.24 | -0.18 | -0.28 | -0.63 | 0.19 | -0.61 | -0.67 | -4.24 | -2.86 | -2.77 | -3.09 |
| EPS Diluted
| 10.49 | 9.67 | 10.42 | 10.6 | 10.07 | 8.88 | 8.58 | 8.13 | 7.38 | 10.39 | 8.13 | 10.04 | 7.68 | 7.53 | 6.87 | 5.85 | 5.16 | -6.4 | 0.05 | -3.27 | -5.39 | 0.7 | 0.88 | 0.75 | 0.15 | -0.46 | 0.32 | 0.65 | 1.11 | 1.42 | 1.17 | 0.96 | 0.4 | -0.39 | 0.4 | 0.4 | 0.31 | 0.35 | 0.24 | -0.18 | -0.28 | -0.63 | 0.19 | -0.61 | -0.67 | -4.24 | -2.86 | -2.77 | -3.09 |
| EBITDA
| 1,885.546 | 1,604.288 | 1,978.517 | 2,031.265 | 1,874.924 | 1,709.416 | 1,574.003 | 1,506.04 | 1,351.9 | 1,884.791 | 2,069.318 | 1,818.262 | 1,388.301 | 1,355.816 | 1,293.075 | 1,022.772 | 882.279 | 134.481 | 659.164 | 316.875 | 358.222 | 319.843 | 306.806 | 244.053 | 183.069 | 158.27 | 149.233 | 180.686 | 165.958 | 155.867 | 163.01 | 142.821 | 124.19 | 135.716 | 190.135 | 176.524 | 168.826 | 193.898 | 224.8 | 181.2 | 168.466 | 117.264 | 165.145 | 83.034 | 78.864 | 51.124 | 11.809 | 15.215 | 23.809 |
| EBITDA Ratio
| 0.188 | 0.16 | 0.197 | 0.201 | 0.206 | 0.205 | 0.181 | 0.177 | 0.169 | 0.221 | 0.234 | 0.216 | 0.222 | 0.209 | 0.198 | 0.175 | 0.194 | 0.026 | 0.122 | 0.065 | 0.091 | 0.101 | 0.109 | 0.112 | 0.099 | 0.076 | 0.075 | 0.091 | 0.089 | 0.088 | 0.097 | 0.106 | 0.127 | 0.119 | 0.175 | 0.165 | 0.165 | 0.222 | 0.347 | 0.362 | 0.419 | 0.33 | 0.714 | 0.359 | 0.346 | 0.173 | 0.048 | 0.052 | 0.069 |