TTK Prestige Limited
NSE:TTKPRESTIG.NS
894.8 (INR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,780.5 | 27,771.3 | 27,018.7 | 21,734.1 | 20,640.4 | 20,962.6 | 18,626.2 | 17,375.9 | 15,161.6 | 13,775.321 | 12,864.512 | 13,502.646 | 11,162.563 | 7,635.629 | 5,079.417 | 4,012.736 | 3,259.404 | 2,831.182 | 2,248.359 | 1,846.816 |
| Cost of Revenue
| 19,062.2 | 16,607.4 | 16,113.7 | 12,816.4 | 12,180.7 | 12,343.6 | 10,943 | 10,559.2 | 8,690.5 | 8,194.605 | 7,539.373 | 7,927.184 | 6,325.983 | 4,180.177 | 0 | 2,214.524 | 0 | 0 | 0 | 0 |
| Gross Profit
| 7,718.3 | 11,163.9 | 10,905 | 8,917.7 | 8,459.7 | 8,619 | 7,683.2 | 6,816.7 | 6,471.1 | 5,580.716 | 5,325.139 | 5,575.462 | 4,836.58 | 3,455.452 | 5,079.417 | 1,798.212 | 3,259.404 | 2,831.182 | 2,248.359 | 1,846.816 |
| Gross Profit Ratio
| 0.288 | 0.402 | 0.404 | 0.41 | 0.41 | 0.411 | 0.412 | 0.392 | 0.427 | 0.405 | 0.414 | 0.413 | 0.433 | 0.453 | 1 | 0.448 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 38.9 | 38.8 | 37.6 | 28.7 | 28.8 | 28.2 | 28.4 | 21.5 | 26.6 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,670.7 | 129.5 | 126.3 | 110.9 | 115.8 | 92.7 | 84.6 | 96.7 | 75.5 | 62.655 | 51.711 | 51.502 | 97.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,655.2 | 3,213.9 | 2,984.3 | 2,269.8 | 2,506.8 | 2,773.3 | 2,678.7 | 2,395.2 | 1,871 | 1,547.867 | 1,514.499 | 1,512.586 | 1,969.697 | 1,397.477 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,325.9 | 3,343.4 | 3,110.6 | 2,380.7 | 2,622.6 | 2,866 | 2,763.3 | 2,491.9 | 1,946.5 | 1,610.522 | 1,566.21 | 1,564.088 | 2,067.345 | 1,397.477 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 753.3 | 456.6 | 93.1 | 73.2 | 93.8 | 73.7 | 2,650.3 | 2,385.3 | -21.9 | -31.11 | -7.022 | -9.73 | -10.5 | -5.85 | 4,365.1 | 4.978 | 3,046.74 | 2,667.892 | 2,124.274 | 1,804.784 |
| Operating Expenses
| 5,325.9 | 8,109.1 | 7,081.4 | 6,027.8 | 6,155.7 | 5,920.5 | 5,388.6 | 4,848.8 | 4,764.9 | 4,185.381 | 3,786.539 | 3,539.841 | 2,970.052 | 2,195.757 | 4,365.1 | 1,513.154 | 3,046.74 | 2,667.892 | 2,124.274 | 1,804.784 |
| Operating Income
| 2,392.4 | 3,054.8 | 3,817.5 | 2,873.1 | 2,266 | 2,698.5 | 2,294.6 | 1,967.9 | 1,706.2 | 1,395.335 | 1,538.6 | 2,035.621 | 1,866.528 | 1,259.695 | 714.317 | 285.058 | 212.664 | 163.29 | 124.084 | 42.032 |
| Operating Income Ratio
| 0.089 | 0.11 | 0.141 | 0.132 | 0.11 | 0.129 | 0.123 | 0.113 | 0.113 | 0.101 | 0.12 | 0.151 | 0.167 | 0.165 | 0.141 | 0.071 | 0.065 | 0.058 | 0.055 | 0.023 |
| Total Other Income Expenses Net
| 619.3 | 354.7 | 282.4 | 355.6 | 78 | 164.5 | 1,296.7 | -129.3 | -50.5 | -62.307 | -21.096 | -183.574 | -234.133 | -56.157 | 39.723 | 4.978 | 31.983 | -1.129 | -1.129 | -1.129 |
| Income Before Tax
| 3,011.7 | 3,431.7 | 4,105.8 | 3,228.7 | 2,344 | 2,863 | 3,591.3 | 1,838.6 | 1,655.7 | 1,333.028 | 1,517.504 | 1,852.047 | 1,632.395 | 1,203.538 | 754.04 | 290.036 | 244.647 | 162.162 | 122.956 | 40.904 |
| Income Before Tax Ratio
| 0.112 | 0.124 | 0.152 | 0.149 | 0.114 | 0.137 | 0.193 | 0.106 | 0.109 | 0.097 | 0.118 | 0.137 | 0.146 | 0.158 | 0.148 | 0.072 | 0.075 | 0.057 | 0.055 | 0.022 |
| Income Tax Expense
| 758.4 | 882.2 | 1,051.5 | 799.8 | 498.6 | 939.5 | 956.4 | 332.1 | 507.5 | 409.854 | 399.582 | 521.15 | 498.815 | 366.022 | 229.66 | 66.225 | 37.995 | 48.267 | 48.863 | 0.376 |
| Net Income
| 2,284.8 | 2,541.7 | 3,048.4 | 2,367.8 | 1,855.7 | 1,923.5 | 2,634.9 | 1,506.5 | 1,148.2 | 923.174 | 1,117.922 | 1,330.897 | 1,133.58 | 837.516 | 524.38 | 223.811 | 206.652 | 113.895 | 74.092 | 40.528 |
| Net Income Ratio
| 0.085 | 0.092 | 0.113 | 0.109 | 0.09 | 0.092 | 0.141 | 0.087 | 0.076 | 0.067 | 0.087 | 0.099 | 0.102 | 0.11 | 0.103 | 0.056 | 0.063 | 0.04 | 0.033 | 0.022 |
| EPS
| 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | 13.88 | 15.8 | 10.78 | 8.28 | 6.61 | 8.07 | 9.78 | 8.33 | 6.17 | 3.86 | 1.65 | 1.52 | 0.86 | 0.54 | 0.3 |
| EPS Diluted
| 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | 13.88 | 15.8 | 10.78 | 8.28 | 6.61 | 8.07 | 9.78 | 8.33 | 6.17 | 3.86 | 1.65 | 1.52 | 0.86 | 0.54 | 0.3 |
| EBITDA
| 3,036.5 | 4,041.8 | 4,460.8 | 3,463.2 | 2,721.7 | 3,131.6 | 3,880.5 | 2,215.5 | 1,920.1 | 1,546.193 | 1,665.206 | 2,058.431 | 1,922.119 | 1,309.331 | 750.211 | 319.816 | 252.241 | 186.525 | 144.169 | 62.875 |
| EBITDA Ratio
| 0.113 | 0.146 | 0.165 | 0.159 | 0.132 | 0.149 | 0.208 | 0.128 | 0.127 | 0.112 | 0.129 | 0.152 | 0.172 | 0.171 | 0.148 | 0.08 | 0.077 | 0.066 | 0.064 | 0.034 |