Tarmat Limited
NSE:TARMAT.NS
92.77 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 893.534 | 1,436.641 | 1,810.084 | 1,958.317 | 2,763.529 | 1,316.33 | 2,053.573 | 794.039 | 912.157 | 662.051 | 1,053.195 | 1,545.738 | 1,922.638 | 884.082 | 1,225.916 | 1,541.704 | 1,305.194 |
| Cost of Revenue
| 839.012 | 1,259.621 | 1,595.39 | 1,773.508 | 2,570.86 | 1,235.678 | 2,007.844 | 733.698 | 849.985 | 626.785 | 1,021.781 | 1,316.195 | 1,561.399 | 667.081 | 967.721 | 1,283.463 | 1,094.086 |
| Gross Profit
| 54.522 | 177.02 | 214.694 | 184.809 | 192.669 | 80.652 | 45.729 | 60.341 | 62.172 | 35.266 | 31.414 | 229.543 | 361.239 | 217.001 | 258.196 | 258.242 | 211.108 |
| Gross Profit Ratio
| 0.061 | 0.123 | 0.119 | 0.094 | 0.07 | 0.061 | 0.022 | 0.076 | 0.068 | 0.053 | 0.03 | 0.149 | 0.188 | 0.245 | 0.211 | 0.168 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 41.001 | 26.766 | 40.581 | 7.746 | 9.287 | 13.031 | 6.608 | 8.349 | 0 | 12.581 | 11.111 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.185 | 0.101 | 0.238 | 0.104 | 0.345 | 1.971 | 0.21 | 0.732 | 0 | 1.184 | 0.723 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38.798 | 41.186 | 26.867 | 40.819 | 7.85 | 9.632 | 15.002 | 6.818 | 9.081 | 26.952 | 48.852 | 180.457 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4.404 | 41.6 | 1.292 | 1.669 | 1.307 | 0.888 | 8.076 | 2.138 | 72.421 | 97.329 | 107.536 | 242.004 | 238.414 | 148.458 | 170.253 | 166.998 | 127.572 |
| Operating Expenses
| 38.798 | 167.114 | 158.742 | 127.314 | 89.448 | 277.283 | 144.273 | 63.552 | 81.502 | 97.329 | 107.536 | 242.004 | 238.414 | 148.458 | 170.253 | 166.998 | 127.572 |
| Operating Income
| 15.724 | 11.227 | 62.628 | 58.175 | 103.221 | -196.631 | -98.544 | 2.126 | -57.957 | -213.853 | -228.567 | -198.175 | -6.701 | 2.506 | 36.712 | 38.913 | 91.54 |
| Operating Income Ratio
| 0.018 | 0.008 | 0.035 | 0.03 | 0.037 | -0.149 | -0.048 | 0.003 | -0.064 | -0.323 | -0.217 | -0.128 | -0.003 | 0.003 | 0.03 | 0.025 | 0.07 |
| Total Other Income Expenses Net
| -28.344 | 61.668 | -16.019 | -18.019 | -14.879 | 203.728 | 99.563 | 5.337 | -38.628 | -151.789 | -152.446 | -185.714 | -129.526 | -66.037 | -51.231 | -52.33 | 8.004 |
| Income Before Tax
| -12.62 | 72.895 | 46.609 | 40.156 | 88.342 | 7.097 | 1.019 | 2.126 | -57.958 | -213.852 | -228.568 | -198.175 | -6.701 | 2.506 | 36.712 | 38.913 | 91.54 |
| Income Before Tax Ratio
| -0.014 | 0.051 | 0.026 | 0.021 | 0.032 | 0.005 | 0 | 0.003 | -0.064 | -0.323 | -0.217 | -0.128 | -0.003 | 0.003 | 0.03 | 0.025 | 0.07 |
| Income Tax Expense
| -1.3 | -1.255 | 0.841 | -11.309 | 19.623 | 1.316 | -11.377 | 1.781 | -65.062 | -4.305 | -4.327 | 64.558 | 31.547 | 0.011 | 13.725 | 16.491 | 32.177 |
| Net Income
| -11.32 | 74.15 | 45.768 | 51.465 | 68.719 | 5.781 | 12.396 | 0.345 | 7.103 | -209.548 | -224.241 | -262.733 | -38.248 | 2.495 | 22.987 | 22.422 | 59.363 |
| Net Income Ratio
| -0.013 | 0.052 | 0.025 | 0.026 | 0.025 | 0.004 | 0.006 | 0 | 0.008 | -0.317 | -0.213 | -0.17 | -0.02 | 0.003 | 0.019 | 0.015 | 0.045 |
| EPS
| -0.53 | 3.48 | 2.9 | 3.86 | 5.15 | 0.53 | 1.13 | 0.03 | 0.65 | -19.12 | -20.57 | -24.09 | -3.49 | 0.23 | 2.1 | 2.05 | 5.98 |
| EPS Diluted
| -0.53 | 3.48 | 2.9 | 3.86 | 5.15 | 0.53 | 1.13 | 0.03 | 0.65 | -19.12 | -20.46 | -23.97 | -3.49 | 0.23 | 2.1 | 2.05 | 5.98 |
| EBITDA
| 24.161 | 61.861 | 73.855 | 81.347 | 119.873 | -180.799 | -71.57 | 17.746 | 10.217 | -27.748 | -31.991 | 141.711 | 223.165 | 120.138 | 136.126 | 132.002 | 114.013 |
| EBITDA Ratio
| 0.027 | 0.043 | 0.041 | 0.042 | 0.043 | -0.137 | -0.035 | 0.022 | 0.011 | -0.042 | -0.03 | 0.092 | 0.116 | 0.136 | 0.111 | 0.086 | 0.087 |