Tilaknagar Industries Ltd.
NSE:TI.NS
310.3 (INR) • At close September 19, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,939.53 | 11,643.631 | 7,793.729 | 5,466.338 | 6,503.537 | 6,594.23 | 5,290.814 | 4,848.53 | 4,273.95 | 6,276.9 | 8,068.65 | 7,374.96 | 5,477.93 | 4,683.31 | 3,862.074 | 2,440.406 | 1,454.533 |
| Cost of Revenue
| 7,875.442 | 6,163.077 | 3,824.126 | 2,773.833 | 3,522.03 | 3,196.687 | 2,843.257 | 3,178.97 | 2,765.57 | 3,709.29 | 3,906.71 | 3,475.95 | 2,446.04 | 1,641.4 | 1,533.872 | 1,005.592 | 544.992 |
| Gross Profit
| 6,064.088 | 5,480.554 | 3,969.603 | 2,692.505 | 2,981.507 | 3,397.543 | 2,447.557 | 1,669.56 | 1,508.38 | 2,567.61 | 4,161.94 | 3,899.01 | 3,031.89 | 3,041.91 | 2,328.201 | 1,434.813 | 909.54 |
| Gross Profit Ratio
| 0.435 | 0.471 | 0.509 | 0.493 | 0.458 | 0.515 | 0.463 | 0.344 | 0.353 | 0.409 | 0.516 | 0.529 | 0.553 | 0.65 | 0.603 | 0.588 | 0.625 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.73 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 77.805 | 67.548 | 144.913 | 117.559 | 168.431 | 74.01 | 156.33 | 174.18 | 90.15 | 78.38 | 388.5 | 918.07 | 625.094 | 300.803 | 196.599 |
| Selling & Marketing Expenses
| 0 | 0 | 1,227.642 | 821.007 | 748.688 | 641.858 | 994.553 | 1,190.12 | 1,110.01 | 1,070.53 | 841.97 | 681.63 | 594.42 | 613 | 487.789 | 325.27 | 229.985 |
| SG&A
| 4,528.54 | 378.833 | 1,305.447 | 888.555 | 893.601 | 759.417 | 1,162.984 | 1,264.13 | 1,266.34 | 1,244.71 | 932.12 | 760.01 | 982.92 | 1,531.07 | 1,112.882 | 626.073 | 426.585 |
| Other Expenses
| 141.382 | 75.032 | 12.898 | 29.618 | 249.9 | 8.032 | 278.924 | 2.37 | 5.9 | 13.51 | 21.48 | 12.53 | 5.81 | 479.77 | 440.771 | -0.106 | 221.175 |
| Operating Expenses
| 4,528.54 | 4,432.178 | 3,084.041 | 2,416.727 | 3,113.648 | 3,158.243 | 2,669.146 | 2,717.91 | 2,854.48 | 1,887.22 | 2,717.78 | 2,431.02 | 1,781.27 | 2,010.84 | 1,553.653 | 1,013.001 | 647.759 |
| Operating Income
| 1,535.548 | 1,137.998 | 894.681 | 305.396 | -286.744 | 239.407 | -221.417 | -2,844.24 | -2,828.87 | -278.38 | 845.38 | 850.37 | 1,250.62 | 1,031.07 | 774.496 | 421.812 | 261.781 |
| Operating Income Ratio
| 0.11 | 0.098 | 0.115 | 0.056 | -0.044 | 0.036 | -0.042 | -0.587 | -0.662 | -0.044 | 0.105 | 0.115 | 0.228 | 0.22 | 0.201 | 0.173 | 0.18 |
| Total Other Income Expenses Net
| -155.438 | 360.936 | -482.761 | -691.184 | 2,999.438 | -1,835.557 | -1,307.038 | -1,798.26 | -1,413.76 | -964.41 | -619.77 | -626.37 | -550.61 | -387.77 | -236.017 | -105.747 | -49.683 |
| Income Before Tax
| 1,380.11 | 1,498.934 | 411.92 | -385.788 | 2,712.694 | -1,596.15 | -1,528.455 | -2,844.24 | -2,828.87 | -278.38 | 845.38 | 850.37 | 700.01 | 643.3 | 538.531 | 316.065 | 212.098 |
| Income Before Tax Ratio
| 0.099 | 0.129 | 0.053 | -0.071 | 0.417 | -0.242 | -0.289 | -0.587 | -0.662 | -0.044 | 0.105 | 0.115 | 0.128 | 0.137 | 0.139 | 0.13 | 0.146 |
| Income Tax Expense
| 318.764 | -0.055 | -39.952 | -1.758 | 15.418 | -1.017 | -17.154 | -75.56 | -11.43 | 123.25 | 262.86 | 244.36 | 228.34 | 247.56 | 189.639 | 118.27 | 89.141 |
| Net Income
| 1,380.11 | 1,498.989 | 451.872 | -384.03 | 2,697.276 | -1,595.133 | -1,511.301 | -2,768.68 | -2,817.44 | -401.59 | 582.56 | 605.96 | 471.67 | 395.74 | 348.893 | 197.795 | 122.957 |
| Net Income Ratio
| 0.099 | 0.129 | 0.058 | -0.07 | 0.415 | -0.242 | -0.286 | -0.571 | -0.659 | -0.064 | 0.072 | 0.082 | 0.086 | 0.085 | 0.09 | 0.081 | 0.085 |
| EPS
| 7.23 | 8.79 | 3.15 | -3.07 | 21.56 | -12.76 | -12.11 | -22.19 | -22.58 | -3.23 | 4.75 | 5.02 | 4.08 | 3.85 | 5.74 | 3.84 | 2.39 |
| EPS Diluted
| 7.16 | 8.56 | 3.08 | -3.07 | 21.49 | -12.76 | -12.11 | -22.19 | -22.58 | -3.22 | 4.66 | 4.86 | 4.02 | 3.71 | 5.61 | 3.65 | 1.89 |
| EBITDA
| 1,854.48 | 1,446.868 | 1,095.393 | 407.056 | -26.704 | 347.476 | 290.356 | -805.28 | -1,289.58 | 642.65 | 1,587.69 | 1,616.75 | 1,471.48 | 1,161.73 | 845.992 | 454.573 | 280.62 |
| EBITDA Ratio
| 0.133 | 0.124 | 0.141 | 0.074 | -0.004 | 0.053 | 0.055 | -0.166 | -0.302 | 0.102 | 0.197 | 0.219 | 0.269 | 0.248 | 0.219 | 0.186 | 0.193 |