TeamLease Services Limited (TEAMLEASE.NS) - Quarterly Income Statement

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TEAMLEASE.NS
Financials

2990.25 (INR) • At close October 17, 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
Revenue Numbers are in millions	25,798.5	24,319.7	24,453.6	22,726	21,716.014	20,272.741	20,082.757	19,550.534	18,793.943	18,174.102	17,620.783	15,235.565	13,767.781	13,405.229	12,754.233	11,290.636	11,364.469	13,302.988	13,513.959	12,677.959	12,512.32	11,633.771	11,722.327	10,906.58	10,213.317	9,774.777	9,180.632	8,756.113	8,529.632	8,168.616	8,146.711	7,225.736	6,877.618	6,641.843	6,310.89	6,432.598	5,663.853	5,317.479	5,317.479
Cost of Revenue Numbers are in millions	25,707.1	24,088.8	23,552.7	21,948.6	21,031.251	19,506.51	19,326.447	18,806.811	18,058.305	13,484.831	16,811.922	14,584.191	13,133.171	9,652.258	12,237.385	10,842.593	10,906.774	9,369.141	12,817.97	11,995.986	11,935.677	8,685.247	11,083.194	10,244.073	9,683.041	9,313.931	8,755.027	8,416.23	8,227.184	7,846.371	7,842.539	7,005.954	6,682.046	6,451.688	6,147.313	6,264.499	5,527.397	5,156.231	5,156.231
Gross Profit Numbers are in millions	91.4	230.9	900.9	777.4	684.763	766.231	756.31	743.723	735.638	4,689.271	808.861	651.374	634.61	3,752.971	516.848	448.043	457.695	3,933.847	695.989	681.973	576.643	2,948.524	639.133	662.507	530.276	460.846	425.605	339.883	302.448	322.245	304.172	219.782	195.572	190.155	163.577	168.099	136.456	161.248	161.248
Gross Profit Ratio Numbers are in millions	0.004	0.009	0.037	0.034	0.032	0.038	0.038	0.038	0.039	0.258	0.046	0.043	0.046	0.28	0.041	0.04	0.04	0.296	0.052	0.054	0.046	0.253	0.055	0.061	0.052	0.047	0.046	0.039	0.035	0.039	0.037	0.03	0.028	0.029	0.026	0.026	0.024	0.03	0.03
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	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	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	129.531	0	0	0	17.822	17.822
Selling & Marketing 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	0	0	0	0	13.962	0	0	0	3.116	3.116
SG&A Numbers are in millions	0	0	0	0	0	98	0	0	0	173.001	0	0	0	202.798	0	0	0	247.367	0	0	0	223.403	0	0	0	192.873	0	0	0	139.925	0	0	0	143.494	0	0	0	20.938	20.938
Other Expenses Numbers are in millions	140.8	90.9	100.1	130.4	140.432	98.938	99.705	118.224	122.589	-265.019	51.011	54.02	45.648	-213.03	98.492	114.959	41.008	-191.509	72.789	53.849	34.757	-259.172	36.255	39.967	52.403	11.818	42.303	43.859	58.359	57.357	36.472	69.822	60.523	67.244	25.687	24.283	37.189	0	0
Operating Expenses Numbers are in millions	990.3	822.1	675.9	589	546.364	557.118	553.041	528.015	572.645	4,094.642	529.961	421.303	432.061	3,093.918	353.098	301.547	294.188	3,432.528	497.358	502.675	405.887	2,515.487	418.657	451.168	355.206	261.124	270.828	208.322	192.269	188.003	166.75	143.696	143.439	117.315	112.523	102.292	98.425	86.433	86.433
Operating Income Numbers are in millions	91.4	230.9	325.1	318.8	278.831	308.051	302.974	333.932	162.993	257.698	329.911	284.091	248.197	597.284	258.41	258.504	201.726	260.41	267.186	224.478	200.555	282.391	257.129	250.632	226.204	208.45	196.839	175.942	168.773	191.599	173.894	145.909	112.656	140.084	76.741	90.09	75.22	73.102	73.102
Operating Income Ratio Numbers are in millions	0.004	0.009	0.013	0.014	0.013	0.015	0.015	0.017	0.009	0.014	0.019	0.019	0.018	0.045	0.02	0.023	0.018	0.02	0.02	0.018	0.016	0.024	0.022	0.023	0.022	0.021	0.021	0.02	0.02	0.023	0.021	0.02	0.016	0.021	0.012	0.014	0.013	0.014	0.014
Total Other Income Expenses Net Numbers are in millions	110.5	64.7	4.3	-24.8	-20.554	-44.51	-16.586	-12.325	115.813	92.055	-10.434	-763.765	17.892	-343.594	-12.494	-48.822	-25.652	-36.765	-28.822	-29.428	-27.874	-14.357	-13.418	-13.742	-10.727	-11.135	-8.114	-2.936	-2.482	-2.728	-2.895	-3.188	-2.158	-1.278	-0.883	-1.202	-0.559	23.655	23.655
Income Before Tax Numbers are in millions	201.9	295.6	329.4	294	258.277	263.541	286.388	321.607	278.806	349.753	319.477	-479.674	266.089	253.69	245.916	209.682	176.074	223.645	238.364	195.05	172.681	268.034	243.711	236.89	215.477	197.315	188.725	173.006	166.291	188.871	170.999	142.721	110.498	138.806	75.858	88.888	74.661	96.758	96.758
Income Before Tax Ratio Numbers are in millions	0.008	0.012	0.013	0.013	0.012	0.013	0.014	0.016	0.015	0.019	0.018	-0.031	0.019	0.019	0.019	0.019	0.015	0.017	0.018	0.015	0.014	0.023	0.021	0.022	0.021	0.02	0.021	0.02	0.019	0.023	0.021	0.02	0.016	0.021	0.012	0.014	0.013	0.018	0.018
Income Tax Expense Numbers are in millions	8.2	14.3	18.2	17.5	0.685	19.802	-3.932	5.38	13.594	33.486	17.02	13.682	-3.089	57.289	14.712	23.544	5.07	517.951	-16.275	-6.468	-15.221	7.804	-8.888	-12.43	-2.672	-14.841	4.743	-1.276	2.152	-195.62	55.945	52.43	36.892	47.237	26.236	31.69	25.06	28.905	28.905
Net Income Numbers are in millions	207.9	274.8	310	272.7	264	239.423	289.6	319.183	265.251	308.648	299.693	-494.78	270.722	189.129	228.727	186.151	171.004	-294.306	254.639	201.518	187.902	260.23	252.599	249.32	218.149	212.156	183.982	174.282	164.139	384.491	115.054	90.291	73.606	91.569	49.622	57.198	49.601	67.853	67.853
Net Income Ratio Numbers are in millions	0.008	0.011	0.013	0.012	0.012	0.012	0.014	0.016	0.014	0.017	0.017	-0.032	0.02	0.014	0.018	0.016	0.015	-0.022	0.019	0.016	0.015	0.022	0.022	0.023	0.021	0.022	0.02	0.02	0.019	0.047	0.014	0.012	0.011	0.014	0.008	0.009	0.009	0.013	0.013
EPS Numbers are in millions	12.4	16.39	18.49	16.27	15.53	14.01	16.95	18.68	15.53	18.1	17.53	-28.97	15.83	11.06	13.38	10.89	10	-17.22	14.89	11.79	10.99	15.22	14.77	14.58	12.76	12.41	10.76	10.19	9.6	19.39	5.39	5.15	3.72	5.71	2.9	3.35	2.9	4.43	4.43
EPS Diluted Numbers are in millions	12.4	16.39	18.49	16.27	15.53	14.01	16.95	18.67	15.51	18.1	17.53	-28.94	15.83	11.06	13.38	10.89	10	-17.22	14.89	11.79	10.99	15.22	14.77	14.58	12.76	12.41	10.76	10.19	9.6	19.39	5.39	5.15	3.72	5.71	2.9	3.35	2.9	4.43	4.43
EBITDA Numbers are in millions	222.5	366.5	460.7	447.9	403.786	435.707	415.957	434.899	375.55	363.698	427.774	395.539	340.752	684.128	342.747	342.001	284.098	343.476	343.446	290.057	261.542	307.156	281.832	279.577	252.902	236.111	220.866	195.764	188.847	204.181	184.271	155.894	122.566	150.37	87.487	94.667	79.688	75.419	75.419
EBITDA Ratio Numbers are in millions	0.009	0.015	0.019	0.02	0.019	0.021	0.021	0.022	0.02	0.02	0.024	0.026	0.025	0.051	0.027	0.03	0.025	0.026	0.025	0.023	0.021	0.026	0.024	0.026	0.025	0.024	0.024	0.022	0.022	0.025	0.023	0.022	0.018	0.023	0.014	0.015	0.014	0.014	0.014

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