Titan Company Limited (TITAN.NS) - Quarterly Income Statement

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TITAN.NS
Financials

3780.95 (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
Revenue Numbers are in millions	132,660	124,940	139,630	107,080	108,510	92,150	111,670	85,670	89,750	85,860	99,030	72,430	30,040	88,680	72,430	41,270	13,680	48,250.8	64,545.8	46,007.1	50,951	49,601.1	58,398.2	45,221.8	44,510.3	41,072.2	42,748.4	35,177	40,133.9	36,257.8	39,483.6	26,905.9	28,160
Cost of Revenue Numbers are in millions	110,230	103,390	108,700	95,990	92,550	78,470	88,400	66,300	70,380	58,710	75,010	56,180	26,950	58,630	59,000	31,320	15,450	33,295.2	48,619	32,748.5	37,404	35,839.1	43,660.3	32,692	32,333.1	29,003.1	32,159.1	25,658.8	29,912.2	25,989	30,210.8	18,371.3	19,748.8
Gross Profit Numbers are in millions	22,430	21,550	30,930	11,090	15,960	13,680	23,270	19,370	19,370	27,150	24,020	16,250	3,090	30,050	13,430	9,950	-1,770	14,955.6	15,926.8	13,258.6	13,547	13,762	14,737.9	12,529.8	12,177.2	12,069.1	10,589.3	9,518.2	10,221.7	10,268.8	9,272.8	8,534.6	8,411.2
Gross Profit Ratio Numbers are in millions	0.169	0.172	0.222	0.104	0.147	0.148	0.208	0.226	0.216	0.316	0.243	0.224	0.103	0.339	0.185	0.241	-0.129	0.31	0.247	0.288	0.266	0.277	0.252	0.277	0.274	0.294	0.248	0.271	0.255	0.283	0.235	0.317	0.299
Reseach & Development Expenses Numbers are in millions	0	258.6	0	0	0	212.9	0	0	0	201.4	0	0	0	197.4	0	0	0	220	0	0	0	224.8	0	0	0	168.1	0	0	0	200.7	0	0	0
General & Administrative Expenses Numbers are in millions	8,700	8,540	0	0	0	0	0	0	0	1,710	0	0	0	1,310	0	0	0	96.6	0	0	0	61.8	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,900	2,680	3,380	2,680	2,740	2,510	2,730	2,240	2,180	10,910	2,080	1,350	490	6,880	1,050	610	210	7,725.5	1,679.4	1,428	1,518.3	6,931.6	1,561.6	1,493.3	1,554.4	1,114.7	1,576	1,141.6	1,197.3	1,484.1	1,323	1,033.1	1,045.1
SG&A Numbers are in millions	11,600	11,220	3,380	2,680	2,740	2,510	2,730	2,240	2,180	12,620	2,080	1,350	490	8,190	1,050	610	210	7,822.1	1,679.4	1,428	1,518.3	6,993.4	1,561.6	1,493.3	1,554.4	1,114.7	1,576	1,141.6	1,197.3	1,484.1	1,323	1,033.1	1,045.1
Other Expenses Numbers are in millions	1,200	1,590	1,360	1,240	1,140	1,140	890	610	440	-1,070	570	550	460	-610	400	480	410	-884.6	226.9	317.5	570.8	-919.9	626.2	279	361.3	184.7	213.2	4,259.8	5,388	298	166.1	5,030.1	4,626.1
Operating Expenses Numbers are in millions	11,600	11,220	16,820	-1,580	6,000	3,980	10,930	7,960	8,440	19,940	10,580	7,610	2,670	15,040	5,910	7,760	1,690	9,839.9	9,220	8,857.6	8,572.3	8,141.8	9,210.6	8,268.5	7,755.9	8,073.9	6,714.3	5,401.4	6,585.3	7,986.3	6,076.3	6,063.2	5,671.2
Operating Income Numbers are in millions	10,830	10,330	15,470	13,920	9,970	10,840	13,240	12,020	10,930	6,920	13,440	8,640	420	15,010	7,520	2,190	-3,460	5,115.7	6,706.8	4,401	4,974.7	5,620.2	5,527.3	4,261.3	4,421.3	3,995.2	3,875	4,116.8	3,636.4	2,282.5	3,196.5	2,471.4	2,740
Operating Income Ratio Numbers are in millions	0.082	0.083	0.111	0.13	0.092	0.118	0.119	0.14	0.122	0.081	0.136	0.119	0.014	0.169	0.104	0.053	-0.253	0.106	0.104	0.096	0.098	0.113	0.095	0.094	0.099	0.097	0.091	0.117	0.091	0.063	0.081	0.092	0.097
Total Other Income Expenses Net Numbers are in millions	-1,100	-420	-1,690	-1,400	50	-960	-790	-600	-210	-390	0	40	-30	-7,710	-110	-20	-150	-23.2	-224.4	-157.2	223.1	-1,104.9	468.9	127.1	247.7	-39.4	104	-151.7	-210.7	186.1	80.7	-150.2	-1,056.8
Income Before Tax Numbers are in millions	9,730	9,910	13,780	12,520	10,020	9,880	12,450	11,420	10,720	6,530	13,440	8,680	390	7,300	7,410	2,170	-3,610	5,092.5	6,482.4	4,243.8	5,197.8	4,515.3	5,996.2	4,388.4	4,669	3,955.8	3,979	3,965.1	3,425.7	2,468.6	3,277.2	2,321.2	1,683.2
Income Before Tax Ratio Numbers are in millions	0.073	0.079	0.099	0.117	0.092	0.107	0.111	0.133	0.119	0.076	0.136	0.12	0.013	0.082	0.102	0.053	-0.264	0.106	0.1	0.092	0.102	0.091	0.103	0.097	0.105	0.096	0.093	0.113	0.085	0.068	0.083	0.086	0.06
Income Tax Expense Numbers are in millions	2,580	2,200	3,250	3,360	2,460	2,520	3,320	3,070	2,820	1,260	3,320	2,270	210	1,620	2,110	440	-640	1,661.8	1,740.4	1,127.3	1,560.4	1,032.3	1,885.3	1,377.3	1,387.5	892.9	1,159.2	1,188.7	1,037.9	679.6	952.1	659.8	468.4
Net Income Numbers are in millions	7,150	7,710	10,530	9,150	7,530	7,300	9,040	8,310	7,850	5,100	10,040	6,390	200	5,640	5,250	1,750	-2,910	3,462.5	4,746.2	3,027.9	3,661.9	3,535.9	4,131.9	3,059.1	3,314.6	3,256.7	2,879.6	2,838.5	2,432.5	1,904.8	2,369.3	1,693.1	1,208.9
Net Income Ratio Numbers are in millions	0.054	0.062	0.075	0.085	0.069	0.079	0.081	0.097	0.087	0.059	0.101	0.088	0.007	0.064	0.072	0.042	-0.213	0.072	0.074	0.066	0.072	0.071	0.071	0.068	0.074	0.079	0.067	0.081	0.061	0.053	0.06	0.063	0.043
EPS Numbers are in millions	8.05	8.7	11.86	10.31	8.48	8.22	10.18	9.36	8.84	5.74	11.31	7.2	0.22	6.36	5.92	1.97	-3	3.9	5.35	3.54	4.12	3.98	4.65	3.45	3.73	3.43	3.24	3.2	2.74	2.01	2.62	1.87	1.36
EPS Diluted Numbers are in millions	8.05	8.69	11.86	10.31	8.48	8.22	10.18	9.36	8.84	5.74	11.31	7.2	0.22	6.36	5.92	1.97	-3	3.9	5.35	3.54	4.12	3.98	4.65	3.45	3.73	3.43	3.24	3.2	2.74	2.01	2.62	1.87	1.36
EBITDA Numbers are in millions	12,470	11,910	17,010	15,360	12,400	12,030	14,370	13,080	12,400	8,120	14,990	10,230	1,830	15,930	8,880	3,600	-2,160	6,235.3	7,806.9	5,514.4	6,295.8	6,146.3	6,537.6	4,951.2	5,185.3	4,539.4	4,437.4	4,427.1	3,931.7	2,855.5	3,651.6	2,749.4	3,003.3
EBITDA Ratio Numbers are in millions	0.094	0.095	0.122	0.143	0.114	0.131	0.129	0.153	0.138	0.095	0.151	0.141	0.061	0.18	0.123	0.087	-0.158	0.129	0.121	0.12	0.124	0.124	0.112	0.109	0.116	0.111	0.104	0.126	0.098	0.079	0.092	0.102	0.107

Titan Company Limited

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