Titan Company Limited
NSE:TITAN.NS
3186.25 (INR) • At close November 8, 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 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510,840 | 379,240 | 287,360 | 216,060 | 209,754.7 | 197,236.8 | 161,056.7 | 129,559.1 | 112,594.5 | 119,058.1 | 109,333.985 | 101,165.867 | 88,484.277 | 65,329.724 | 46,771.554 | 38,326.389 | 29,968.775 | 20,906.492 | 14,398.166 | 10,792.756 | 9,001.419 |
| Cost of Revenue
| 418,800 | 303,550 | 216,850 | 164,400 | 152,066.7 | 144,474.5 | 117,424.9 | 95,381.9 | 82,903.2 | 88,573.8 | 81,414.197 | 75,738.627 | 65,402.181 | 47,193.256 | 0 | 27,785.105 | 21,292.595 | 13,702.394 | 9,032.609 | 6,600.079 | 5,590.229 |
| Gross Profit
| 92,040 | 75,690 | 70,510 | 51,660 | 57,688 | 52,762.3 | 43,631.8 | 34,177.2 | 29,691.3 | 30,484.3 | 27,919.788 | 25,427.24 | 23,082.096 | 18,136.468 | 46,771.554 | 10,541.284 | 8,676.18 | 7,204.098 | 5,365.557 | 4,192.677 | 3,411.19 |
| Gross Profit Ratio
| 0.18 | 0.2 | 0.245 | 0.239 | 0.275 | 0.268 | 0.271 | 0.264 | 0.264 | 0.256 | 0.255 | 0.251 | 0.261 | 0.278 | 1 | 0.275 | 0.29 | 0.345 | 0.373 | 0.388 | 0.379 |
| Reseach & Development Expenses
| 258.6 | 212.9 | 201.4 | 197.4 | 220 | 224.8 | 168.1 | 200.7 | 151.8 | 157.2 | 52.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33,480 | 2,560 | 1,710 | 1,310 | 96.6 | 61.8 | 54 | 50.2 | 42 | 41.7 | 2,616.422 | 2,147.311 | 0 | 1,434.192 | 0 | 2,559.766 | 2,146.97 | 1,704.416 | 1,266.023 | 863.861 | 630.337 |
| Selling & Marketing Expenses
| 11,480 | 9,660 | 14,830 | 8,750 | 12,351.2 | 11,540.9 | 9,696.5 | 6,323.4 | 5,691.1 | 4,978.2 | 5,222.8 | 4,686.642 | 0 | 3,781.273 | 0 | 2,466.382 | 2,065.113 | 1,805.132 | 1,352.785 | 1,057.755 | 842.18 |
| SG&A
| 44,960 | 9,660 | 16,540 | 10,060 | 12,447.8 | 11,602.7 | 9,750.5 | 6,373.6 | 5,733.1 | 5,019.9 | 7,839.222 | 6,833.953 | 0 | 5,215.465 | 0 | 5,026.148 | 4,212.083 | 3,509.548 | 2,618.808 | 1,921.616 | 1,472.517 |
| Other Expenses
| 5,330 | 3,080 | 510 | 680 | 230.6 | 346.6 | 51 | 63.4 | 82.1 | 62.9 | 7.4 | 8.956 | 14,239.951 | 7,340.599 | 43,291.435 | 2,774.335 | 0.043 | 1,917.462 | 2.186 | 2.84 | 2.914 |
| Operating Expenses
| 44,960 | 31,310 | 40,800 | 30,400 | 36,489.8 | 32,932.2 | 28,457 | 23,455.9 | 20,862.5 | 19,491.4 | 17,901.475 | 15,772.595 | 14,239.951 | 12,556.064 | 43,291.435 | 7,800.483 | 6,493.16 | 5,427.01 | 3,994.263 | 3,143.311 | 2,606.531 |
| Operating Income
| 47,080 | 44,410 | 29,630 | 13,860 | 21,220 | 19,830.1 | 15,174.8 | 10,721.3 | 8,828.8 | 10,992.9 | 10,018.313 | 9,654.645 | 8,842.145 | 5,580.404 | 3,480.119 | 2,740.801 | 2,183.02 | 1,777.088 | 1,371.294 | 1,049.366 | 804.659 |
| Operating Income Ratio
| 0.092 | 0.117 | 0.103 | 0.064 | 0.101 | 0.101 | 0.094 | 0.083 | 0.078 | 0.092 | 0.092 | 0.095 | 0.1 | 0.085 | 0.074 | 0.072 | 0.073 | 0.085 | 0.095 | 0.097 | 0.089 |
| Total Other Income Expenses Net
| -860 | 60 | -590 | -590 | -200 | -261.2 | 123 | -971.1 | -284.2 | -504 | 80.432 | 410.37 | -437.314 | 451.712 | -254.033 | -360.148 | -181.203 | -399.353 | -433.581 | -768.312 | -177.706 |
| Income Before Tax
| 46,220 | 44,470 | 29,040 | 13,270 | 21,016.5 | 19,568.9 | 15,297.8 | 9,750.2 | 8,544.6 | 10,488.9 | 10,098.745 | 10,065.015 | 8,404.831 | 6,032.116 | 3,226.086 | 2,380.653 | 2,001.817 | 1,377.735 | 937.713 | 281.054 | 626.953 |
| Income Before Tax Ratio
| 0.09 | 0.117 | 0.101 | 0.061 | 0.1 | 0.099 | 0.095 | 0.075 | 0.076 | 0.088 | 0.092 | 0.099 | 0.095 | 0.092 | 0.069 | 0.062 | 0.067 | 0.066 | 0.065 | 0.026 | 0.07 |
| Income Tax Expense
| 11,270 | 11,730 | 7,060 | 3,530 | 6,089.9 | 5,682.4 | 4,278.7 | 2,759.7 | 1,649 | 2,326.4 | 2,751.192 | 2,815.646 | 2,389.835 | 1,700.758 | 713.1 | 741.442 | 526.18 | 379.13 | 128.365 | 71.737 | 41.188 |
| Net Income
| 34,960 | 32,500 | 21,730 | 9,730 | 15,010 | 14,041.5 | 11,300.9 | 6,972.8 | 6,893.9 | 8,162.6 | 7,349.426 | 7,253.77 | 6,013.559 | 4,331.243 | 2,512.986 | 1,639.211 | 1,475.637 | 998.605 | 809.348 | 209.317 | 585.765 |
| Net Income Ratio
| 0.068 | 0.086 | 0.076 | 0.045 | 0.072 | 0.071 | 0.07 | 0.054 | 0.061 | 0.069 | 0.067 | 0.072 | 0.068 | 0.066 | 0.054 | 0.043 | 0.049 | 0.048 | 0.056 | 0.019 | 0.065 |
| EPS
| 39.4 | 36.61 | 24.48 | 10.96 | 16.91 | 15.82 | 12.73 | 8.17 | 7.6 | 9.19 | 8.28 | 8.17 | 6.77 | 4.88 | 2.83 | 1.85 | 1.66 | 1.13 | 0.92 | 0.21 | 0.65 |
| EPS Diluted
| 39.38 | 36.61 | 24.48 | 10.96 | 16.91 | 15.82 | 12.73 | 8.17 | 7.6 | 9.19 | 8.28 | 8.17 | 6.77 | 4.88 | 2.83 | 1.85 | 1.66 | 1.13 | 0.92 | 0.21 | 0.65 |
| EBITDA
| 52,920 | 51,880 | 35,170 | 26,250 | 25,852.4 | 22,820.4 | 17,154.6 | 12,410.4 | 10,364.8 | 12,299.1 | 11,754.159 | 11,163.963 | 9,298.304 | 6,490.024 | 4,087.008 | 3,203.658 | 2,637.389 | 1,956.736 | 1,403.577 | 829.105 | 1,052.779 |
| EBITDA Ratio
| 0.104 | 0.137 | 0.122 | 0.121 | 0.123 | 0.116 | 0.107 | 0.096 | 0.092 | 0.103 | 0.108 | 0.11 | 0.105 | 0.099 | 0.087 | 0.084 | 0.088 | 0.094 | 0.097 | 0.077 | 0.117 |