TeamLease Services Limited
NSE:TEAMLEASE.NS
2990.25 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,215.3 | 78,699.975 | 64,798.231 | 48,814.567 | 52,007.226 | 44,475.995 | 36,241.154 | 30,418.682 | 25,049.184 | 20,070.698 | 15,296.49 | 12,507.32 |
| Cost of Revenue
| 92,432.6 | 75,698.073 | 58,014.115 | 43,639.01 | 46,118.774 | 39,695.554 | 34,912.236 | 27,284.16 | 22,657.648 | 18,104.087 | 14,856.67 | 12,195.2 |
| Gross Profit
| 782.7 | 3,001.902 | 6,784.116 | 5,175.557 | 5,888.452 | 4,780.441 | 1,328.918 | 3,134.521 | 2,391.537 | 1,966.611 | 439.82 | 312.12 |
| Gross Profit Ratio
| 0.008 | 0.038 | 0.105 | 0.106 | 0.113 | 0.107 | 0.037 | 0.103 | 0.095 | 0.098 | 0.029 | 0.025 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 536.981 | 524.068 | 159.781 | 235.49 | 170.18 | 107.762 | 130.455 | 97.562 | 72.392 | 73.12 | 110.74 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.715 | 13.962 | 8.983 | 7.69 | 16.27 |
| SG&A
| 1,743.3 | 536.981 | 524.068 | 159.781 | 235.49 | 170.18 | 107.762 | 145.17 | 111.524 | 81.374 | 80.81 | 127.01 |
| Other Expenses
| 461.8 | 439.456 | -114.34 | 41.429 | -30.114 | -130.547 | -29.387 | 26.792 | 23.075 | 10.644 | 0 | 0 |
| Operating Expenses
| 2,633.4 | 2,210.819 | 5,477.967 | 4,042.751 | 4,838.448 | 3,740.518 | 628.734 | 2,710.052 | 2,103.103 | 1,751.799 | 332.22 | 414.1 |
| Operating Income
| 782.7 | 1,230.539 | 1,015.828 | 1,132.806 | 1,050.004 | 1,039.923 | 700.184 | 424.469 | 288.433 | 214.812 | 108.72 | -49.44 |
| Operating Income Ratio
| 0.008 | 0.016 | 0.016 | 0.023 | 0.02 | 0.023 | 0.019 | 0.014 | 0.012 | 0.011 | 0.007 | -0.004 |
| Total Other Income Expenses Net
| 394.6 | -80.197 | -560.183 | -247.444 | -220.264 | -75.81 | 25.153 | 188.618 | 89.78 | 111.073 | 69.85 | 12.44 |
| Income Before Tax
| 1,177.3 | 1,150.342 | 455.645 | 885.362 | 829.74 | 964.113 | 725.337 | 613.087 | 378.213 | 325.885 | 178.57 | -37 |
| Income Before Tax Ratio
| 0.013 | 0.015 | 0.007 | 0.018 | 0.016 | 0.022 | 0.02 | 0.02 | 0.015 | 0.016 | 0.012 | -0.003 |
| Income Tax Expense
| 50.7 | 34.844 | 61.099 | 100.615 | 479.987 | -16.186 | -9.222 | -50.352 | 130.224 | 18.04 | 0 | 0 |
| Net Income
| 1,121.5 | 1,113.4 | 384.283 | 775.011 | 349.753 | 980.299 | 734.559 | 663.44 | 247.99 | 307.846 | 178.57 | -37 |
| Net Income Ratio
| 0.012 | 0.014 | 0.006 | 0.016 | 0.007 | 0.022 | 0.02 | 0.022 | 0.01 | 0.015 | 0.012 | -0.003 |
| EPS
| 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 | 42.96 | 33.67 | 15.92 | 18.01 | 11.65 | -2.41 |
| EPS Diluted
| 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 | 42.96 | 33.67 | 15.92 | 18.01 | 11.65 | -2.41 |
| EBITDA
| 1,308 | 1,662.113 | 1,527.763 | 1,652.974 | 1,409.115 | 1,127.296 | 846.984 | 661.633 | 440.794 | 351.107 | 114.25 | -32.6 |
| EBITDA Ratio
| 0.014 | 0.021 | 0.024 | 0.034 | 0.027 | 0.025 | 0.023 | 0.022 | 0.018 | 0.017 | 0.007 | -0.003 |