Thangamayil Jewellery Limited
NSE:THANGAMAYL.NS
2190 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,220.6 | 9,827.4 | 8,946.3 | 9,921.1 | 9,588.7 | 7,697.4 | 7,435.5 | 8,131.5 | 8,261.169 | 6,087.418 | 6,302.985 | 7,043.136 | 2,497.181 | 7,395.562 | 6,115.083 | 3,416.639 | 1,258.904 | 3,583.606 | 4,407.557 | 4,016.639 | 4,911.808 | 3,521.628 | 3,412.954 | 3,626.975 | 3,871.956 | 3,564.13 | 3,150.533 | 2,737.953 | 4,340.313 | 3,639.652 | 3,299.337 | 3,139.736 | 2,869.065 | 2,312.508 | 3,358.845 | 4,074.595 | 3,001.553 | 3,374.031 | 3,783.578 | 3,343.723 | 3,711.296 | 2,759.245 | 2,494.667 | 2,407.533 | 4,251.56 | 3,545.232 | 4,369.578 | 3,730.911 | 3,584.067 |
| Cost of Revenue
| 10,977.6 | 9,075.6 | 7,974 | 9,352.7 | 8,426.2 | 6,634.9 | 6,671.7 | 7,543.7 | 7,702.964 | 5,454.742 | 5,713.152 | 6,469.419 | 2,316.388 | 7,047.113 | 5,514.427 | 2,502.977 | 1,050.028 | 3,117.402 | 3,922.157 | 3,470.223 | 4,459.208 | 3,164.366 | 3,081.56 | 3,302.845 | 3,479.999 | 3,216.864 | 2,862.465 | 2,483.02 | 3,948.78 | 3,333.607 | 3,095.999 | 2,879.366 | 2,596.215 | 2,087.404 | 3,134.781 | 3,821.995 | 2,770.479 | 3,210.398 | 3,603.879 | 3,299.959 | 3,581.382 | 2,826.177 | 2,327.459 | 2,186.392 | 3,797.547 | 2,879.912 | 4,086.252 | 3,233.66 | 3,161.121 |
| Gross Profit
| 1,243 | 751.8 | 972.3 | 568.4 | 1,162.5 | 1,062.5 | 763.8 | 587.8 | 558.205 | 632.676 | 589.833 | 573.717 | 180.793 | 348.449 | 600.656 | 913.662 | 208.876 | 466.204 | 485.4 | 546.416 | 452.6 | 357.262 | 331.394 | 324.13 | 391.957 | 347.266 | 288.068 | 254.933 | 391.533 | 306.045 | 203.338 | 260.37 | 272.85 | 225.104 | 224.064 | 252.6 | 231.074 | 163.633 | 179.699 | 43.764 | 129.914 | -66.932 | 167.208 | 221.141 | 454.013 | 665.32 | 283.326 | 497.251 | 422.946 |
| Gross Profit Ratio
| 0.102 | 0.077 | 0.109 | 0.057 | 0.121 | 0.138 | 0.103 | 0.072 | 0.068 | 0.104 | 0.094 | 0.081 | 0.072 | 0.047 | 0.098 | 0.267 | 0.166 | 0.13 | 0.11 | 0.136 | 0.092 | 0.101 | 0.097 | 0.089 | 0.101 | 0.097 | 0.091 | 0.093 | 0.09 | 0.084 | 0.062 | 0.083 | 0.095 | 0.097 | 0.067 | 0.062 | 0.077 | 0.048 | 0.047 | 0.013 | 0.035 | -0.024 | 0.067 | 0.092 | 0.107 | 0.188 | 0.065 | 0.133 | 0.118 |
| 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 | 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
| 132.4 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.941 | 0 | 0 | 0 | 109.727 | 0 | 0 | 0 | 117.632 | 0 | 0 | 0 | 134.67 | 0 | 0 | 0 | 116.477 | 0 | 0 | 0 | 109.983 | 0 | 0 | 0 | 107.055 | 0 | 0 | 0 | 88.498 | 0 | 0 | 0 | 33.989 | 0 | 0 | 0 | 0 | 56.228 | 173.449 | 60.847 |
| Selling & Marketing Expenses
| 66.9 | 76.2 | 48.7 | 47.6 | 30.7 | 83.8 | 71.3 | 51.9 | 57.202 | 135.089 | 75.959 | 42.888 | 45.492 | 167.168 | 0 | 0 | 0 | 160.123 | 0 | 0 | 0 | 150.406 | 0 | 0 | 0 | 166.844 | 0 | 0 | 0 | 128.213 | 0 | 0 | 0 | 73.957 | 0 | 0 | 0 | 132.869 | 0 | 0 | 0 | 278.003 | 0 | 0 | 0 | 0 | 113.874 | 0 | 0 |
| SG&A
| 199.3 | 213.2 | 48.7 | 47.6 | 30.7 | 83.8 | 71.3 | 51.9 | 57.202 | 195.03 | 75.959 | 42.888 | 45.492 | 276.895 | 97.087 | 66.028 | 61.951 | 277.755 | 103.83 | 105.966 | 97.624 | 285.076 | 90.414 | 85.185 | 82.261 | 283.321 | 84.233 | 80.351 | 73.187 | 238.196 | 65.479 | 65.243 | 59.084 | 181.012 | 61.101 | 60.836 | 52.763 | 221.367 | 57.763 | 56.718 | 46.947 | 400.836 | 49.738 | 39.417 | 56.353 | 87.176 | 170.102 | 173.449 | 60.847 |
| Other Expenses
| 0 | 0 | 12.7 | 0 | 0 | 18.1 | 9.6 | 0 | 240.041 | 235.193 | 223.788 | 176.283 | -23.423 | 154.512 | 178.49 | 159.58 | 108.895 | 123.906 | 247.847 | 305.718 | 205.817 | 224.428 | 192.942 | 169.504 | 2.828 | 212.575 | 2.71 | 3.261 | 2.601 | 181.536 | 149.147 | 156.977 | 153.83 | 157.444 | 136.842 | 142.737 | 117.324 | 143.506 | 141.539 | 151.053 | 126.218 | 152.964 | 181.842 | 128.472 | 182.53 | 663.42 | 67.447 | 62.291 | 52.534 |
| Operating Expenses
| 199.3 | 213.2 | 391.8 | 369.3 | 320.9 | 415 | 358.4 | 320.3 | 297.243 | 326.718 | 299.747 | 219.171 | 201.045 | 154.512 | 178.49 | 159.58 | 108.895 | 123.906 | 247.847 | 305.718 | 205.817 | 224.428 | 192.942 | 169.504 | 186.776 | 212.575 | 182.193 | 157.115 | 211.171 | 181.536 | 149.147 | 156.977 | 153.83 | 157.444 | 136.842 | 142.737 | 117.324 | 143.506 | 141.539 | 151.053 | 126.218 | 152.964 | 181.842 | 128.472 | 182.53 | 663.42 | 67.447 | 235.74 | 113.381 |
| Operating Income
| 1,043.7 | 538.6 | 593.2 | 199.1 | 829.3 | 665.6 | 414.9 | 267.8 | 258.107 | 159.789 | 284.777 | 354.546 | -20.252 | 193.937 | 422.166 | 754.082 | 99.981 | 342.298 | 237.553 | 240.698 | 246.783 | 132.834 | 138.452 | 154.626 | 205.181 | 134.691 | 59.152 | 58.732 | 180.362 | 78.385 | 5.172 | 48.228 | 60.932 | 5.505 | 30.284 | 53.675 | 52.593 | -51.439 | -32.523 | -184.234 | -61.611 | -305.995 | -87.99 | 7.696 | 178.63 | 1.9 | 215.879 | 261.511 | 309.565 |
| Operating Income Ratio
| 0.085 | 0.055 | 0.066 | 0.02 | 0.086 | 0.086 | 0.056 | 0.033 | 0.031 | 0.026 | 0.045 | 0.05 | -0.008 | 0.026 | 0.069 | 0.221 | 0.079 | 0.096 | 0.054 | 0.06 | 0.05 | 0.038 | 0.041 | 0.043 | 0.053 | 0.038 | 0.019 | 0.021 | 0.042 | 0.022 | 0.002 | 0.015 | 0.021 | 0.002 | 0.009 | 0.013 | 0.018 | -0.015 | -0.009 | -0.055 | -0.017 | -0.111 | -0.035 | 0.003 | 0.042 | 0.001 | 0.049 | 0.07 | 0.086 |
| Total Other Income Expenses Net
| -271.8 | -178.1 | -215.7 | -76.5 | -39.1 | -244.4 | -228.8 | -53.9 | 0.156 | -55.354 | -127.818 | 2.519 | -77.906 | 0.186 | -61.947 | -53.123 | -185.567 | -214.978 | -51.637 | -58.705 | -47.856 | -24.538 | -52.294 | -49.142 | -49.725 | -48.959 | -46.723 | -39.085 | -44.609 | -46.124 | -49.019 | -55.165 | -58.088 | -62.155 | -56.937 | -56.188 | -61.157 | -71.567 | -70.683 | -76.945 | -65.307 | -86.1 | -73.356 | -84.973 | -92.853 | -80.592 | -104.691 | -82.774 | -90.243 |
| Income Before Tax
| 771.9 | 360.5 | 377.5 | 122.6 | 790.2 | 421.2 | 186.1 | 213.9 | 258.264 | 104.393 | 156.959 | 357.065 | -98.158 | 194.123 | 360.219 | 700.959 | -85.586 | 127.32 | 185.916 | 181.993 | 198.927 | 108.296 | 86.158 | 105.484 | 155.456 | 85.732 | 59.152 | 58.733 | 135.753 | 78.385 | 5.172 | 48.228 | 60.932 | 5.505 | 30.285 | 53.675 | 52.593 | -51.44 | -32.523 | -184.234 | -61.611 | -305.996 | -87.99 | 7.696 | 178.63 | -78.692 | 111.188 | 178.737 | 219.322 |
| Income Before Tax Ratio
| 0.063 | 0.037 | 0.042 | 0.012 | 0.082 | 0.055 | 0.025 | 0.026 | 0.031 | 0.017 | 0.025 | 0.051 | -0.039 | 0.026 | 0.059 | 0.205 | -0.068 | 0.036 | 0.042 | 0.045 | 0.04 | 0.031 | 0.025 | 0.029 | 0.04 | 0.024 | 0.019 | 0.021 | 0.031 | 0.022 | 0.002 | 0.015 | 0.021 | 0.002 | 0.009 | 0.013 | 0.018 | -0.015 | -0.009 | -0.055 | -0.017 | -0.111 | -0.035 | 0.003 | 0.042 | -0.022 | 0.025 | 0.048 | 0.061 |
| Income Tax Expense
| 206.3 | 78.1 | 97.5 | 38.7 | 204.1 | 110.9 | 48.4 | 54.3 | 68.44 | 24.579 | 43.825 | 89.979 | -23.557 | 56.662 | 91.212 | 177.541 | -21.542 | 41.431 | 61.742 | 64.012 | 70.412 | 36.567 | 29.086 | 35.461 | 51.72 | 35.821 | 17.45 | 17.87 | 39.504 | 23.464 | 1.344 | 12.539 | 15.842 | -5.521 | 9.327 | 16.586 | 16.251 | -14.586 | -10.867 | -59.761 | -21.79 | -101.646 | -23.109 | 1.699 | 41.085 | -21.409 | 34.357 | 53.271 | 67.99 |
| Net Income
| 565.6 | 282.3 | 280 | 83.9 | 586.1 | 310.3 | 137.7 | 159.5 | 189.823 | 79.814 | 113.134 | 267.086 | -74.601 | 137.46 | 269.007 | 523.418 | -64.044 | 85.89 | 124.174 | 117.981 | 128.515 | 71.729 | 57.072 | 70.022 | 103.736 | 49.911 | 41.702 | 40.863 | 96.249 | 54.921 | 3.828 | 35.689 | 45.09 | 11.026 | 20.958 | 37.089 | 36.342 | -36.854 | -21.656 | -124.473 | -39.821 | -204.351 | -64.881 | 5.997 | 137.545 | -57.283 | 76.831 | 125.466 | 151.332 |
| Net Income Ratio
| 0.046 | 0.029 | 0.031 | 0.008 | 0.061 | 0.04 | 0.019 | 0.02 | 0.023 | 0.013 | 0.018 | 0.038 | -0.03 | 0.019 | 0.044 | 0.153 | -0.051 | 0.024 | 0.028 | 0.029 | 0.026 | 0.02 | 0.017 | 0.019 | 0.027 | 0.014 | 0.013 | 0.015 | 0.022 | 0.015 | 0.001 | 0.011 | 0.016 | 0.005 | 0.006 | 0.009 | 0.012 | -0.011 | -0.006 | -0.037 | -0.011 | -0.074 | -0.026 | 0.002 | 0.032 | -0.016 | 0.018 | 0.034 | 0.042 |
| EPS
| 20.61 | 10.29 | 10.2 | 3.06 | 21.36 | 11.31 | 5.02 | 5.82 | 6.92 | 2.91 | 4.13 | 9.74 | -2.72 | 10.02 | 9.81 | 19.08 | -2.34 | 6.26 | 4.53 | 4.3 | 4.68 | 5.23 | 2.08 | 2.55 | 3.78 | 1.73 | 1.52 | 1.51 | 3.52 | 2 | 0.13 | 1.29 | 1.65 | 0.4 | 0.77 | 1.35 | 1.33 | -2.69 | -0.79 | -4.54 | -1.45 | -14.89 | -2.37 | 0.22 | 5.01 | -4.18 | 2.8 | 4.58 | 5.52 |
| EPS Diluted
| 20.61 | 10.29 | 10.2 | 3.06 | 21.36 | 11.31 | 5.02 | 5.81 | 6.92 | 2.91 | 4.13 | 9.74 | -2.72 | 10.02 | 9.81 | 19.08 | -2.34 | 6.26 | 4.53 | 4.3 | 4.68 | 5.23 | 2.08 | 2.55 | 3.78 | 1.73 | 1.52 | 1.51 | 3.52 | 2 | 0.13 | 1.29 | 1.65 | 0.4 | 0.77 | 1.35 | 1.33 | -2.69 | -0.79 | -4.53 | -1.45 | -14.89 | -2.37 | 0.22 | 5.01 | -4.18 | 2.8 | 4.58 | 5.52 |
| EBITDA
| 1,097.7 | 590.9 | 633.5 | 235.8 | 876 | 726.1 | 437.8 | 293.7 | 285.63 | 310.454 | 322.379 | 370.188 | -1.856 | 194.394 | 445.897 | 778.429 | 121.717 | 357.167 | 263.944 | 272.826 | 263.469 | 147.144 | 156 | 171.928 | 224.862 | 153.203 | 129.094 | 123.222 | 203.451 | 150.058 | 77.623 | 126.502 | 141.268 | 87.513 | 107.45 | 132.265 | 132.751 | 19.673 | 60.447 | -82.276 | 22.791 | -204.322 | -0.644 | 107.192 | 283.881 | 16.973 | 227.097 | 271.993 | 318.68 |
| EBITDA Ratio
| 0.09 | 0.06 | 0.071 | 0.024 | 0.091 | 0.094 | 0.059 | 0.036 | 0.035 | 0.051 | 0.051 | 0.053 | -0.001 | 0.026 | 0.073 | 0.228 | 0.097 | 0.1 | 0.06 | 0.068 | 0.054 | 0.042 | 0.046 | 0.047 | 0.058 | 0.043 | 0.041 | 0.045 | 0.047 | 0.041 | 0.024 | 0.04 | 0.049 | 0.038 | 0.032 | 0.032 | 0.044 | 0.006 | 0.016 | -0.025 | 0.006 | -0.074 | -0 | 0.045 | 0.067 | 0.005 | 0.052 | 0.073 | 0.089 |