Tata Elxsi Limited (TATAELXSI.NS) - Quarterly Income Statement

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TATAELXSI.NS
Financials

7523.15 (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
Revenue Numbers are in millions	9,264.552	9,059.434	9,142.325	8,816.981	8,502.717	8,379.198	8,177.431	7,631.711	7,258.885	6,817.387	6,354.132	5,953.31	5,583.163	5,183.958	4,770.971	4,301.791	4,004.877	4,388.854	4,234.381	3,858.267	3,617.102	4,051.041	4,070.086	4,027.841	3,820.348	3,753.755	3,455.364	3,421.54	3,232.296	3,260.486	3,093.9	3,032.856	2,958.525	2,939.519	2,740.751	2,636.579	2,435.212	2,312.758	2,214.873	2,058.83	1,907.55	2,115.192	2,001.232	1,899.699	1,731.734	1,634.317	1,566.777	1,553.649	1,461.969	1,454.992	1,378.854
Cost of Revenue Numbers are in millions	5,759.886	5,647.029	5,403.075	5,271.884	5,006.121	4,850.467	4,598.661	4,337.349	4,054.244	13,219.841	222.872	303.126	397.194	308.318	218.295	190.626	153.173	205.638	221.791	230.794	152.531	303.246	231.627	225.697	228.426	219.344	153.342	208.923	191.264	258.836	151.653	163.598	179.743	213.479	142.226	173.378	1,462.166	232.418	192.629	167.427	159.598	238.727	134.211	126.875	252.68	143.94	134.211	169.398	145.571	170.811	160.91
Gross Profit Numbers are in millions	3,504.666	3,412.405	3,739.25	3,545.097	3,496.596	3,528.731	3,578.77	3,294.362	3,204.641	-6,402.454	6,131.26	5,650.184	5,185.969	4,875.64	4,552.676	4,111.165	3,851.704	4,183.216	4,012.59	3,627.473	3,464.571	3,747.795	3,838.459	3,802.144	3,591.922	3,534.411	3,302.022	3,212.617	3,041.032	3,001.65	2,942.247	2,869.258	2,778.782	2,726.04	2,598.525	2,463.201	973.046	2,080.34	2,022.244	1,891.403	1,747.952	1,876.465	1,867.021	1,772.824	1,479.054	1,490.377	1,432.566	1,384.251	1,316.398	1,284.181	1,217.944
Gross Profit Ratio Numbers are in millions	0.378	0.377	0.409	0.402	0.411	0.421	0.438	0.432	0.441	-0.939	0.965	0.949	0.929	0.941	0.954	0.956	0.962	0.953	0.948	0.94	0.958	0.925	0.943	0.944	0.94	0.942	0.956	0.939	0.941	0.921	0.951	0.946	0.939	0.927	0.948	0.934	0.4	0.9	0.913	0.919	0.916	0.887	0.933	0.933	0.854	0.912	0.914	0.891	0.9	0.883	0.883
Reseach & Development Expenses Numbers are in millions	0	1,312.493	0	0	0	1,700.407	0	0	0	1,392.648	0	0	0	715.366	0	0	0	701.268	0	0	0	617.172	0	0	0	199.067	0	0	0	168.982	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	888.824	0	0	0	846.49	0	0	0	41.901	0	0	0	75.558	0	0	0	17.152	0	0	0	200.645	0	0	0	177.086	0	0	0	161.448	0	0	0	158.127	0	0	0	454.364	0	0	0	633.86	0	0	0	619.628	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	186.589	0	0	0	184.99	0	0	0	119.565	0	0	0	67.133	0	0	0	83.946	0	0	0	78.81	0	0	0	74.85	0	0	0	74.933	0	0	0	65.375	0	0	0	61.196	0	0	0	63.938	0	0	0	54.663	0	0	0	0	0
SG&A Numbers are in millions	1,252.596	1,075.413	1,037.792	909.633	981.971	1,031.48	1,110.187	1,028.948	823.103	161.466	727.767	704.326	657.206	142.691	0	0	0	101.098	0	0	0	279.455	0	0	0	251.936	0	0	0	236.381	0	0	0	223.502	0	0	0	1,183.536	0	0	0	1,430.78	0	0	0	1,211.029	0	0	0	0	0
Other Expenses Numbers are in millions	320.832	229.702	349.3	253.243	222.094	232.194	142.909	186.694	114.799	-275.182	82.53	71.74	125.739	107.893	76.388	63.461	88.977	106.246	92.564	123.916	121.07	-239.914	90.646	233.194	78.47	196.231	68.128	88.816	79.306	-20.884	-7.564	-30.309	8.333	6.092	9.633	27.1	0	-24.795	3.252	13.157	22.124	-113.334	-11.51	65.308	69.174	-71.378	35.593	-16.974	55.843	-26.232	33.925
Operating Expenses Numbers are in millions	1,252.596	1,075.413	1,292.29	1,159.72	1,196.076	1,242.268	1,324.482	1,246.832	994.034	-8,592.77	4,163.227	3,948.746	3,805.239	3,308.197	3,227.102	3,042.711	3,032.841	3,205.084	3,182.841	3,033.481	2,870.539	2,717.191	2,867.385	2,795.773	2,587.761	2,644.886	2,429.993	2,436.981	2,371.637	2,312.192	2,272.7	2,188.314	2,155.461	2,113.673	1,992.292	1,907.188	426.964	1,563.191	1,590.566	1,552.236	1,460.869	1,198.454	1,524.116	1,531.287	1,401.67	1,291.59	1,329.253	1,243.568	1,239.765	1,108.67	1,072.648
Operating Income Numbers are in millions	2,252.07	2,336.992	2,796.26	2,696.68	2,300.52	2,543.332	2,445.636	2,234.224	2,210.607	2,147.275	1,968.033	1,701.431	1,380.73	1,567.443	1,325.574	1,068.454	818.863	978.132	829.749	593.992	594.032	932.312	971.074	1,006.371	1,004.161	889.525	872.029	775.636	669.395	689.458	669.547	680.944	623.321	612.367	606.233	556.013	470.413	517.149	431.678	339.167	287.083	678.011	342.905	241.537	77.384	198.787	103.313	140.683	76.633	175.511	145.296
Operating Income Ratio Numbers are in millions	0.243	0.258	0.306	0.306	0.271	0.304	0.299	0.293	0.305	0.315	0.31	0.286	0.247	0.302	0.278	0.248	0.204	0.223	0.196	0.154	0.164	0.23	0.239	0.25	0.263	0.237	0.252	0.227	0.207	0.211	0.216	0.225	0.211	0.208	0.221	0.211	0.193	0.224	0.195	0.165	0.15	0.321	0.171	0.127	0.045	0.122	0.066	0.091	0.052	0.121	0.105
Total Other Income Expenses Net Numbers are in millions	271.9	287.095	-55.528	-58.122	182.863	-41.176	-44.665	-42.565	69.61	55.366	35.032	8.449	158.574	49.27	137.372	31.062	120.629	119.465	190.813	110.362	107.859	135.331	-26.926	233.194	78.47	196.231	68.128	88.816	79.306	-20.884	-7.564	-30.309	8.333	6.092	9.633	27.1	75.59	-62.374	3.252	13.157	22.11	-323.055	-15.551	59.2	61.429	-71.875	23.09	-111.827	-25.126	-34.135	29.253
Income Before Tax Numbers are in millions	2,523.97	2,624.087	2,740.732	2,638.558	2,483.383	2,502.156	2,400.971	2,191.659	2,280.217	2,202.641	2,003.065	1,709.88	1,539.304	1,616.713	1,462.946	1,099.516	939.492	1,097.597	1,020.562	704.354	701.891	1,067.643	944.148	1,239.565	1,082.631	1,085.756	940.157	864.452	748.701	668.574	661.983	650.635	631.654	618.459	615.866	583.113	546.003	454.775	434.93	352.324	309.193	354.956	327.354	300.737	138.813	126.912	126.403	28.856	51.507	141.376	174.549
Income Before Tax Ratio Numbers are in millions	0.272	0.29	0.3	0.299	0.292	0.299	0.294	0.287	0.314	0.323	0.315	0.287	0.276	0.312	0.307	0.256	0.235	0.25	0.241	0.183	0.194	0.264	0.232	0.308	0.283	0.289	0.272	0.253	0.232	0.205	0.214	0.215	0.214	0.21	0.225	0.221	0.224	0.197	0.196	0.171	0.162	0.168	0.164	0.158	0.08	0.078	0.081	0.019	0.035	0.097	0.127
Income Tax Expense Numbers are in millions	683.171	654.743	676.408	638.374	594.856	486.995	454.185	448.885	433.006	602.526	493.556	456.543	405.55	465.026	410.935	310.725	250.762	276.78	266.361	206.303	213.959	354.71	284.208	417.728	377.652	382.864	312.501	292.053	251.269	223.6	224.1	219.864	214.812	207.58	216.86	202.12	188.77	156.433	157.35	115.96	101.27	136.463	111.786	101.436	49.556	45.559	38.924	10.735	14.723	35.556	54.053
Net Income Numbers are in millions	1,840.799	1,969.344	2,064.324	2,000.184	1,888.527	2,015.161	1,946.786	1,742.774	1,847.211	1,600.115	1,509.509	1,253.337	1,133.754	1,151.687	1,052.011	788.791	688.73	820.817	754.201	498.051	487.932	712.933	659.94	821.837	704.979	702.892	627.656	572.399	497.432	444.974	437.883	430.771	416.842	410.879	399.006	380.993	357.233	298.342	277.58	236.364	207.923	218.493	215.568	199.301	89.257	81.353	87.479	18.121	26.129	82.606	102.535
Net Income Ratio Numbers are in millions	0.199	0.217	0.226	0.227	0.222	0.24	0.238	0.228	0.254	0.235	0.238	0.211	0.203	0.222	0.221	0.183	0.172	0.187	0.178	0.129	0.135	0.176	0.162	0.204	0.185	0.187	0.182	0.167	0.154	0.136	0.142	0.142	0.141	0.14	0.146	0.145	0.147	0.129	0.125	0.115	0.109	0.103	0.108	0.105	0.052	0.05	0.056	0.012	0.018	0.057	0.074
EPS Numbers are in millions	29.56	31.62	33.15	32.12	30.32	32.36	31.26	27.98	29.66	25.69	24.24	20.13	18.21	18.49	16.89	12.67	11.06	13.18	12.11	8	7.83	11.45	10.6	13.2	11.32	11.29	10.08	9.19	7.99	6.98	7.09	7.3	6.7	6.6	6.41	6.12	5.74	4.79	4.46	3.8	3.34	3.51	3.46	3.2	1.44	1.31	1.41	0.29	0.42	1.33	1.65
EPS Diluted Numbers are in millions	29.55	31.61	33.14	32.12	30.32	32.36	31.26	27.98	29.66	25.69	24.24	20.13	18.21	18.49	16.89	12.67	11.06	13.18	12.11	8	7.83	11.45	10.6	13.2	11.32	11.29	10.08	9.19	7.99	6.98	7.09	7.3	6.7	6.6	6.41	6.12	5.74	4.79	4.46	3.8	3.34	3.51	3.46	3.2	1.44	1.31	1.41	0.29	0.42	1.33	1.65
EBITDA Numbers are in millions	2,522.68	2,612.796	3,050.758	2,946.767	2,736.719	2,754.12	2,659.931	2,452.108	2,484.728	2,392.513	2,173.545	1,860.719	1,674.899	1,748.668	1,586.953	1,224.583	1,061.591	1,219.907	1,147.17	827.512	819.575	1,097.528	1,033.248	1,067.201	1,065.198	950.942	934.883	840.103	734.202	736.804	731.297	714.854	690.771	677.715	673.107	639.949	515.524	498.866	507.744	431.105	398.905	774.023	424.044	389.681	204.138	206.726	200.413	185.852	187.258	228.674	230.06
EBITDA Ratio Numbers are in millions	0.272	0.288	0.334	0.334	0.322	0.329	0.325	0.321	0.342	0.351	0.342	0.313	0.3	0.337	0.333	0.285	0.265	0.278	0.271	0.214	0.227	0.271	0.254	0.265	0.279	0.253	0.271	0.246	0.227	0.226	0.236	0.236	0.233	0.231	0.246	0.243	0.212	0.216	0.229	0.209	0.209	0.366	0.212	0.205	0.118	0.126	0.128	0.12	0.128	0.157	0.167

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