Tribhovandas Bhimji Zaveri Limited (TBZ.NS) - Quarterly Income Statement

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TBZ.NS
Financials

193.35 (INR) • At close July 4, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2012 Q4
Revenue Numbers are in millions	5,306.549	9,278.118	5,670.109	5,962.43	5,065.172	7,409.904	4,805.475	5,707.769	4,647.063	8,121.384	5,367.451	5,798.427	4,314.433	7,627.498	4,558.383	1,936.481	3,660.314	6,232.343	2,731.569	794.593	3,424.892	6,444.797	3,931.771	4,297.203	4,154.268	5,916.7	3,456.086	4,108.757	2,680.97
Cost of Revenue Numbers are in millions	4,468.708	7,956.619	4,795.423	5,360.978	4,646.757	6,712.845	4,383.352	5,156.095	4,202.631	7,507.017	4,973.106	5,400.486	3,846.323	7,004.836	4,235.677	1,897.905	3,170.156	5,439.6	2,315.832	910.025	2,915.77	5,906.025	3,245.701	3,881.606	3,431.723	4,727.8	2,683.078	3,260.805	2,327.51
Gross Profit Numbers are in millions	837.841	1,321.499	874.686	601.452	418.415	697.059	422.123	551.674	444.432	614.367	394.345	397.941	468.11	622.662	322.706	38.576	490.158	792.743	415.737	-115.432	509.122	538.772	686.07	415.597	722.545	1,188.9	773.008	847.952	353.46
Gross Profit Ratio Numbers are in millions	0.158	0.142	0.154	0.101	0.083	0.094	0.088	0.097	0.096	0.076	0.073	0.069	0.108	0.082	0.071	0.02	0.134	0.127	0.152	-0.145	0.149	0.084	0.174	0.097	0.174	0.201	0.224	0.206	0.132
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-237.543	0	0	0	-163.057	0	0	0	-11.08	0	0	0	204.418	0	0	0	483.639	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	436.213	0	0	0	330.667	0	0	0	141.865	0	0	0	309.445	0	0	0	384.288	0	0	0	0
SG&A Numbers are in millions	227.027	0	0	249.474	158.04	297.604	186.895	291.334	198.67	236.138	228.902	270.977	167.61	288.076	163.932	109.367	130.785	169.798	73.66	51.537	513.863	212.184	153.175	233.205	867.927	-289.863	0	0	162.37
Other Expenses Numbers are in millions	0	781.7	583.959	0	0	0	0	9.972	7.801	8.246	0	0	-53.555	14.742	0	0	118.451	21.22	0	0	0	8.392	390.077	10.728	-14.342	1,188.9	773.008	847.952	0
Operating Expenses Numbers are in millions	227.027	781.7	583.959	249.474	158.04	651.705	203.601	878.116	642.291	570.863	552.992	270.977	470.552	1,000.227	161.927	157.511	249.236	169.798	281.85	89.386	553.774	212.184	543.252	916.364	722.545	899.037	773.008	847.952	162.37
Operating Income Numbers are in millions	610.814	539.799	290.727	351.978	260.375	399.799	246.591	260.729	254.019	378.672	165.932	127.51	113.829	335.127	159.153	-70.615	237.391	617.68	342.246	-166.929	-4.433	331.013	142.818	182.919	197.687	289.863	125.733	121.889	191.09
Operating Income Ratio Numbers are in millions	0.115	0.058	0.051	0.059	0.051	0.054	0.051	0.046	0.055	0.047	0.031	0.022	0.026	0.044	0.035	-0.036	0.065	0.099	0.125	-0.21	-0.001	0.051	0.036	0.043	0.048	0.049	0.036	0.03	0.071
Total Other Income Expenses Net Numbers are in millions	-475.119	-123.911	-118.645	-118.024	-108.094	-109.049	-125.291	-109.197	-116.407	-105.926	-90.721	-92.66	-73.717	-81.705	-60.884	-61.717	-121.995	-87.506	-117.629	-105.569	17.464	-125.098	-133.889	-130.198	-182.13	-107.976	-112.584	-101.03	-77.38
Income Before Tax Numbers are in millions	135.695	415.888	172.082	233.954	152.281	290.75	121.3	151.532	137.612	272.746	75.211	34.85	40.112	253.422	98.269	-132.332	115.396	530.174	224.617	-272.498	13.031	205.915	8.929	52.721	15.557	181.887	13.149	20.859	113.71
Income Before Tax Ratio Numbers are in millions	0.026	0.045	0.03	0.039	0.03	0.039	0.025	0.027	0.03	0.034	0.014	0.006	0.009	0.033	0.022	-0.068	0.032	0.085	0.082	-0.343	0.004	0.032	0.002	0.012	0.004	0.031	0.004	0.005	0.042
Income Tax Expense Numbers are in millions	40.769	117.116	52.376	63.474	26.189	76.362	31.167	37.87	20.35	67.244	20.472	10.45	4.096	63.227	24.708	-34.384	21.735	129.764	79.386	-65.868	-15.324	60.364	3.693	17.713	2.676	58.988	7.555	6.595	33.73
Net Income Numbers are in millions	94.926	298.772	119.706	170.48	126.092	214.388	90.133	113.662	117.262	205.502	54.739	24.4	36.016	190.195	73.561	-97.948	93.661	400.41	145.231	-206.63	28.355	145.551	5.236	35.008	12.881	122.899	5.594	14.264	79.98
Net Income Ratio Numbers are in millions	0.018	0.032	0.021	0.029	0.025	0.029	0.019	0.02	0.025	0.025	0.01	0.004	0.008	0.025	0.016	-0.051	0.026	0.064	0.053	-0.26	0.008	0.023	0.001	0.008	0.003	0.021	0.002	0.003	0.03
EPS Numbers are in millions	1.42	4.48	1.79	2.55	1.89	3.21	1.35	1.7	1.76	3.08	0.82	0.37	0.54	2.85	1.1	-1.47	1.4	6	2.18	-3.1	0.43	2.18	0.08	0.52	0.19	1.84	0.08	0.21	1.6
EPS Diluted Numbers are in millions	1.42	4.48	1.79	2.55	1.89	3.21	1.35	1.7	1.76	3.08	0.82	0.37	0.54	2.85	1.1	-1.47	1.4	6	2.18	-3.1	0.43	2.18	0.08	0.52	0.19	1.84	0.08	0.21	1.6
EBITDA Numbers are in millions	369.301	609.457	364.589	423.602	302.568	474.195	308.182	333.986	297.841	449.589	238.677	207.452	150.952	406.798	239.728	5.103	197.235	706.112	439.833	-52.644	191.233	419.004	228.743	274.949	122.63	327.531	153.409	150.317	206.96
EBITDA Ratio Numbers are in millions	0.07	0.066	0.064	0.071	0.06	0.064	0.064	0.059	0.064	0.055	0.044	0.036	0.035	0.053	0.053	0.003	0.054	0.113	0.161	-0.066	0.056	0.065	0.058	0.064	0.03	0.055	0.044	0.037	0.077

Tribhovandas Bhimji Zaveri Limited

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