Tribhovandas Bhimji Zaveri Limited
NSE:TBZ.NS
203.86 (INR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 4,795.423 | 4,999.844 | 4,646.757 | 6,358.4 | 4,064.314 | 4,829.653 | 3,890.093 | 7,171.849 | 4,648.527 | 5,097.332 | 3,843.881 | 6,627.271 | 3,907.529 | 1,665.829 | 3,173.687 | 5,070.109 | 2,107.473 | 705.207 | 2,871.118 | 5,260.468 | 3,245.701 | 3,380.839 | 3,431.723 | 4,727.8 | 2,683.078 | 3,260.805 |
| Gross Profit
| 874.686 | 962.586 | 418.415 | 1,051.504 | 741.161 | 878.116 | 756.97 | 949.535 | 718.924 | 701.095 | 470.552 | 1,000.227 | 650.854 | 270.652 | 486.627 | 1,162.234 | 624.096 | 89.386 | 553.774 | 1,184.329 | 686.07 | 916.364 | 722.545 | 1,188.9 | 773.008 | 847.952 |
| Gross Profit Ratio
| 0.154 | 0.161 | 0.083 | 0.142 | 0.154 | 0.154 | 0.163 | 0.117 | 0.134 | 0.121 | 0.109 | 0.131 | 0.143 | 0.14 | 0.133 | 0.186 | 0.228 | 0.112 | 0.162 | 0.184 | 0.174 | 0.213 | 0.174 | 0.201 | 0.224 | 0.206 |
| 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 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 0 | 249.474 | 158.04 | 297.604 | 186.895 | 218.258 | 198.67 | 236.138 | 228.902 | 270.977 | 167.61 | 288.076 | 163.932 | 109.367 | 130.785 | 169.798 | 114.343 | 131.325 | 513.863 | 212.184 | 207.327 | 196.838 | 867.927 | 217.378 | 181.433 | 185.689 |
| Other Expenses
| 874.686 | 0 | 20.965 | 15.675 | 10.981 | 9.972 | 7.801 | 8.246 | 10.296 | 23.412 | -53.555 | 14.742 | 23.871 | 18.671 | -72.811 | 21.22 | 24.195 | 43.97 | -25.54 | 8.392 | 10.745 | 10.728 | -14.342 | 10.12 | 3.834 | 6.806 |
| Operating Expenses
| 874.686 | 249.474 | 158.04 | 651.705 | 505.551 | 617.387 | 510.752 | 570.863 | 552.992 | 573.585 | 300.281 | 665.1 | 491.701 | 341.267 | 249.236 | 544.554 | 281.85 | 256.315 | 319.506 | 853.316 | 543.252 | 733.445 | 524.858 | 899.037 | 647.275 | 726.063 |
| Operating Income
| 0 | 351.978 | 260.375 | 415.474 | 246.591 | 260.729 | 254.019 | 386.918 | 176.228 | 127.51 | 113.829 | 335.127 | 159.153 | -70.615 | 237.391 | 617.68 | 342.246 | -166.929 | 234.268 | 331.013 | 142.818 | 182.919 | 197.687 | 289.863 | 125.733 | 121.889 |
| Operating Income Ratio
| 0 | 0.059 | 0.051 | 0.056 | 0.051 | 0.046 | 0.055 | 0.048 | 0.033 | 0.022 | 0.026 | 0.044 | 0.035 | -0.036 | 0.065 | 0.099 | 0.125 | -0.21 | 0.068 | 0.051 | 0.036 | 0.043 | 0.048 | 0.049 | 0.036 | 0.03 |
| Total Other Income Expenses Net
| 172.082 | -118.024 | -108.094 | -109.049 | -114.31 | -109.197 | -108.606 | -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 |
| Income Before Tax
| 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 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 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 |
| EPS Diluted
| 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 |
| EBITDA
| 364.589 | 423.602 | 334.627 | 474.195 | 308.182 | 333.986 | 317.134 | 449.589 | 238.677 | 207.452 | 188.781 | 406.798 | 239.728 | 5.103 | 248.409 | 706.112 | 439.833 | -52.644 | 191.233 | 419.004 | 228.743 | 274.949 | 122.63 | 327.531 | 153.409 | 150.317 |
| EBITDA Ratio
| 0.064 | 0.071 | 0.062 | 0.064 | 0.064 | 0.059 | 0.068 | 0.055 | 0.044 | 0.036 | 0.035 | 0.053 | 0.053 | 0.003 | 0.056 | 0.113 | 0.161 | -0.066 | 0.056 | 0.065 | 0.058 | 0.064 | 0.03 | 0.055 | 0.044 | 0.037 |