Tata Communications Limited
NSE:TATACOMM.NS
1745.1 (INR) • At close November 13, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 209,688.2 | 178,382.6 | 167,247.3 | 171,001 | 170,679.9 | 165,249.5 | 166,508.4 | 176,197.3 | 205,548.2 | 179,551.6 | 196,195.5 | 172,129.5 | 139,885 | 119,319.9 | 106,080 | 97,295 | 82,280 | 86,188.269 | 45,495.056 | 32,489.081 | 32,234.275 | 45,213.275 | 64,904.377 | 72,633.475 | 69,675.979 | 68,598 | 61,722 |
Cost of Revenue
| 150,090.6 | 63,754.9 | 62,012.3 | 63,371.6 | 67,821.4 | 71,645.2 | 79,079.4 | 88,192.6 | 104,552.2 | 99,632 | 107,986.1 | 96,563.3 | 77,845 | 71,279.5 | 62,246 | 52,064 | 47,520 | 52,663.409 | 25,621.603 | 21,004.366 | 22,082.431 | 30,000.003 | 44,877.576 | 49,865.674 | 50,357.989 | 46,772 | 45,852 |
Gross Profit
| 59,597.6 | 114,627.7 | 105,235 | 107,629.4 | 102,858.5 | 93,604.3 | 87,429 | 88,004.7 | 100,996 | 79,919.6 | 88,209.4 | 75,566.2 | 62,040 | 48,040.4 | 43,834 | 45,231 | 34,760 | 33,524.861 | 19,873.452 | 11,484.716 | 10,151.844 | 15,213.272 | 20,026.801 | 22,767.801 | 19,317.99 | 21,826 | 15,870 |
Gross Profit Ratio
| 0.284 | 0.643 | 0.629 | 0.629 | 0.603 | 0.566 | 0.525 | 0.499 | 0.491 | 0.445 | 0.45 | 0.439 | 0.444 | 0.403 | 0.413 | 0.465 | 0.422 | 0.389 | 0.437 | 0.353 | 0.315 | 0.336 | 0.309 | 0.313 | 0.277 | 0.318 | 0.257 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 4,598.7 | 2,903.3 | 2,282.7 | 2,165.8 | 3,427.9 | 3,602.5 | 2,659.5 | 2,782.8 | 3,470.8 | 2,240.7 | 2,880.9 | 2,511.2 | 0 | 19,511.3 | 0 | 0 | 27,200 | 23,069.943 | 13,679.708 | 6,288.209 | 4,989.154 | 3,981.043 | 4,775.247 | 3,026.395 | 1,543.1 | 0 | 0 |
Selling & Marketing Expenses
| 1,776.9 | 1,566.9 | 1,109 | 902.8 | 2,019.5 | 2,275.8 | 2,347.5 | 2,436.5 | 2,355.8 | 1,890.1 | 1,958 | 2,175.2 | 0 | 1,100.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 41,993.3 | 4,470.2 | 3,391.7 | 3,068.6 | 5,447.4 | 5,878.3 | 5,007 | 5,219.3 | 5,826.6 | 4,130.8 | 4,838.9 | 12,198.4 | 0 | 19,511.3 | 0 | 0 | 27,200 | 23,069.943 | 13,679.708 | 6,288.209 | 4,989.154 | 3,981.043 | 4,775.247 | 3,026.395 | 1,543.1 | 0 | 0 |
Other Expenses
| 0 | 3,631.5 | 436.4 | 504.9 | 313.1 | 230 | 1,653.8 | 2,228 | 652.7 | 518.2 | 427.2 | 605 | 446 | 147.7 | 1,165 | 40,574 | 7,360 | 6,998.747 | 5,302.558 | 2,314.41 | 9,197.397 | 2,085.308 | 1,900.353 | 1,722.717 | 965.24 | 6,836 | 5,414 |
Operating Expenses
| 41,993.3 | 94,063.5 | 84,584.5 | 87,386.2 | 93,372.4 | 86,597.3 | 83,075.1 | 82,412.3 | 89,001.7 | 74,640 | 77,694.3 | 72,973.7 | 61,482 | 51,267.4 | 45,397 | 40,574 | 34,560 | 30,068.689 | 18,982.266 | 8,602.62 | 14,186.552 | 6,066.351 | 6,675.6 | 4,749.112 | 2,508.34 | 6,836 | 5,414 |
Operating Income
| 18,147.3 | 20,564.2 | 20,221.8 | 19,467.1 | 9,591.9 | 6,779 | 4,353.9 | 5,592.4 | 11,994.3 | 5,279.6 | 10,515.1 | -229 | 558 | -1,424 | -1,563 | 4,657 | 200 | 3,456.171 | 891.186 | 2,882.096 | -4,034.707 | 9,146.92 | 13,351.201 | 18,018.689 | 16,809.65 | 14,990 | 10,456 |
Operating Income Ratio
| 0.087 | 0.115 | 0.121 | 0.114 | 0.056 | 0.041 | 0.026 | 0.032 | 0.058 | 0.029 | 0.054 | -0.001 | 0.004 | -0.012 | -0.015 | 0.048 | 0.002 | 0.04 | 0.02 | 0.089 | -0.125 | 0.202 | 0.206 | 0.248 | 0.241 | 0.219 | 0.169 |
Total Other Income Expenses Net
| -9,280.6 | -392.8 | -22,267.4 | -3,505.5 | -7,915.7 | -3,343.9 | -5,106.3 | -10,893.4 | -7,372.1 | -3,679.3 | -5,478.5 | -4,078.1 | 4,678 | -5,643 | -4,687.8 | 3,019 | 710 | 1,080 | 1,843.589 | 6,462.882 | 3,036.877 | 2,654.029 | 5,749.787 | 6,983.988 | -2,031.616 | 11 | 5,339 |
Income Before Tax
| 11,630.9 | 20,634.6 | 19,999.8 | 16,085.5 | 1,396.6 | 3,432 | 456.1 | -5,301 | 459.7 | 5,062.9 | 4,444.1 | -4,307.1 | 5,236 | -7,063.7 | -1,383 | 7,676 | 920 | 4,536.225 | 2,851.796 | 9,344.978 | -997.831 | 11,800.949 | 19,100.988 | 25,002.677 | 14,778.034 | 15,001 | 15,795 |
Income Before Tax Ratio
| 0.055 | 0.116 | 0.12 | 0.094 | 0.008 | 0.021 | 0.003 | -0.03 | 0.002 | 0.028 | 0.023 | -0.025 | 0.037 | -0.059 | -0.013 | 0.079 | 0.011 | 0.053 | 0.063 | 0.288 | -0.031 | 0.261 | 0.294 | 0.344 | 0.212 | 0.219 | 0.256 |
Income Tax Expense
| 2,135 | 2,966.2 | 5,221.3 | 3,548.9 | 2,266.7 | 2,733.2 | 3,549.2 | 2,363.8 | 2,564 | 3,704.6 | 3,432.8 | 2,202 | 5,230 | 688.4 | -751 | 2,648 | 1,280 | 2,808.139 | 1,916.05 | 2,576.419 | -650.759 | 4,360.19 | 5,944.695 | 9,684.463 | 6,375.284 | 6,298 | 4,426 |
Net Income
| 9,683.4 | 17,959.6 | 14,817.6 | 12,506.3 | -859.6 | -823.7 | -3,286 | 12,354.6 | -2,118.4 | 12.9 | 1,014.2 | -6,233.1 | 3,312 | -8,541.9 | -3,836 | 3,886 | -960 | 1,468.873 | 623.83 | 2,445.415 | -2,559.653 | 7,440.759 | 9,501.767 | 15,318.214 | 8,402.751 | 8,619 | 11,331 |
Net Income Ratio
| 0.046 | 0.101 | 0.089 | 0.073 | -0.005 | -0.005 | -0.02 | 0.07 | -0.01 | 0 | 0.005 | -0.036 | 0.024 | -0.072 | -0.036 | 0.04 | -0.012 | 0.017 | 0.014 | 0.075 | -0.079 | 0.165 | 0.146 | 0.211 | 0.121 | 0.126 | 0.184 |
EPS
| 33.98 | 63.02 | 51.99 | 43.88 | -3.02 | -2.89 | -11.53 | 43.26 | -7.43 | 0.05 | 3.56 | -21.87 | 11.62 | -29.97 | -13.46 | 13.64 | -3.37 | 5.05 | 2.18 | 8.58 | -8.98 | 26.08 | 33.42 | 54.03 | 46 | 30.24 | 39.76 |
EPS Diluted
| 33.97 | 63.02 | 51.99 | 43.88 | -3.02 | -2.89 | -11.53 | 43.26 | -7.43 | 0.05 | 3.56 | -21.87 | 11.62 | -29.97 | -13.46 | 13.64 | -3.37 | 5.05 | 2.18 | 8.58 | -8.96 | 26.08 | 33.42 | 54.03 | 46 | 30.24 | 39.76 |
EBITDA
| 37,316.9 | 47,577.3 | 45,647.7 | 43,426.2 | 29,681.2 | 28,073.5 | 22,924.7 | 17,014.4 | 27,354.3 | 28,916.7 | 32,974.8 | 23,904.8 | 31,156 | 14,113.7 | 13,993 | 15,328 | 5,640 | 8,122.002 | 6,149.185 | 5,196.506 | -1,561.822 | 11,232.229 | 15,251.554 | 19,741.406 | 17,816.593 | 17,669 | 12,120 |
EBITDA Ratio
| 0.203 | 0.262 | 0.272 | 0.256 | 0.195 | 0.167 | 0.161 | 0.148 | 0.17 | 0.161 | 0.155 | 0.133 | 0.22 | 0.086 | 0.156 | 0.158 | 0.069 | 0.094 | 0.103 | -0.023 | 0.11 | 0.242 | 0.214 | 0.23 | 0.3 | 0.198 | 0.13 |