TTK Prestige Limited
NSE:TTKPRESTIG.NS
633 (INR) • At close July 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,147.8 | 26,780.5 | 27,771.3 | 27,018.7 | 21,806.8 | 20,640.4 | 20,962.6 | 18,626.2 | 17,375.9 | 14,789.7 | 13,775.321 | 12,864.512 | 13,502.646 | 10,969.809 | 7,712.156 | 5,079.417 | 4,012.736 | 3,259.404 | 2,810.173 | 2,248.359 | 1,846.816 |
| Cost of Revenue
| 19,350.2 | 15,998.6 | 16,821 | 19,074.8 | 12,900.2 | 14,783.4 | 14,815.3 | 10,943 | 10,559.2 | 9,027.5 | 8,194.605 | 7,539.373 | 7,927.184 | 6,245.52 | 4,209.496 | 2,709.305 | 2,214.524 | 1,792.657 | 0 | 0 | 0 |
| Gross Profit
| 7,797.6 | 10,781.9 | 10,950.3 | 7,943.9 | 8,906.6 | 5,857 | 6,147.3 | 7,683.2 | 6,816.7 | 5,762.2 | 5,580.716 | 5,325.139 | 5,575.462 | 4,724.289 | 3,502.66 | 2,370.112 | 1,798.212 | 1,466.747 | 2,810.173 | 2,248.359 | 1,846.816 |
| Gross Profit Ratio
| 0.287 | 0.403 | 0.394 | 0.294 | 0.408 | 0.284 | 0.293 | 0.412 | 0.392 | 0.39 | 0.405 | 0.414 | 0.413 | 0.431 | 0.454 | 0.467 | 0.448 | 0.45 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 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
| 0 | 3,009.4 | 129.5 | 126.3 | 110.9 | 115.8 | 92.7 | 84.6 | 96.7 | 75.5 | 63.4 | 51.711 | 51.502 | 35.655 | 79.535 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,655.2 | 3,213.9 | 2,984.3 | 2,269.8 | 2,506.8 | 2,773.3 | 2,678.7 | 2,395.2 | 2,050 | 1,565.5 | 1,514.499 | 1,512.586 | 1,287.642 | 1,455.264 | 969.358 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,928 | 4,664.6 | 3,343.4 | 3,110.6 | 2,380.7 | 2,622.6 | 2,866 | 2,763.3 | 2,491.9 | 2,125.5 | 1,628.9 | 1,566.304 | 1,564.088 | 1,323.297 | 1,534.799 | 969.358 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 4,440.5 | 3,970.8 | 3,647.1 | 3,537.1 | 3,054.5 | 2,596.9 | 2,335.4 | 1,913.5 | 2,564.6 | 2,220.234 | 1,975.753 | 1,675.99 | 629.982 | 635.7 | 3,722.7 | 1,270.149 | 2,643.11 | 2,124.274 | 1,804.784 |
| Operating Expenses
| 5,928 | 4,703.5 | 7,783.9 | 7,081.4 | 6,027.8 | 6,155.7 | 5,920.5 | 5,388.6 | 4,848.8 | 4,065.6 | 4,185.381 | 3,786.538 | 3,539.841 | 2,970.052 | 2,164.781 | 1,605.058 | 3,722.7 | 1,270.149 | 2,643.11 | 2,124.274 | 1,804.784 |
| Operating Income
| 1,869.6 | 6,078.4 | 3,079.1 | 3,823.6 | 2,889.9 | 2,300 | 2,698.5 | 2,294.6 | 1,967.9 | 1,696.6 | 1,387.4 | 1,538.6 | 2,035.621 | 1,725.002 | 1,337.879 | 765.054 | -1,924.488 | 196.598 | 167.063 | 124.084 | 42.032 |
| Operating Income Ratio
| 0.069 | 0.227 | 0.111 | 0.142 | 0.133 | 0.111 | 0.129 | 0.123 | 0.113 | 0.115 | 0.101 | 0.12 | 0.151 | 0.157 | 0.173 | 0.151 | -0.48 | 0.06 | 0.059 | 0.055 | 0.023 |
| Total Other Income Expenses Net
| -123.8 | -3,066.7 | 352.6 | 282.2 | 338.8 | 44 | 164.5 | 1,296.7 | -129.3 | -28.6 | -54.4 | -21.096 | -183.574 | -92.41 | -134.341 | -11.014 | 2,214.524 | 48.049 | -4.901 | -1.129 | -1.129 |
| Income Before Tax
| 1,745.8 | 3,011.7 | 3,431.7 | 4,105.8 | 3,228.7 | 2,344 | 2,863 | 3,591.3 | 1,838.6 | 1,668 | 1,333 | 1,517.504 | 1,852.047 | 1,632.592 | 1,203.538 | 754.04 | 290.036 | 244.647 | 162.162 | 122.956 | 40.904 |
| Income Before Tax Ratio
| 0.064 | 0.112 | 0.124 | 0.152 | 0.148 | 0.114 | 0.137 | 0.193 | 0.106 | 0.113 | 0.097 | 0.118 | 0.137 | 0.149 | 0.156 | 0.148 | 0.072 | 0.075 | 0.058 | 0.055 | 0.022 |
| Income Tax Expense
| 665.7 | 758.4 | 882.2 | 1,051.5 | 799.8 | 498.6 | 939.5 | 956.4 | 332.1 | 511.7 | 409.8 | 399.582 | 521.15 | 498.815 | 366.022 | 229.66 | 66.225 | 37.995 | 48.267 | 48.863 | 0.376 |
| Net Income
| 1,124.4 | 2,284.8 | 2,541.7 | 3,048.4 | 2,367.8 | 1,855.7 | 1,923.5 | 2,634.9 | 1,506.5 | 1,156.3 | 923.2 | 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
| 0.041 | 0.085 | 0.092 | 0.113 | 0.109 | 0.09 | 0.092 | 0.141 | 0.087 | 0.078 | 0.067 | 0.087 | 0.099 | 0.103 | 0.109 | 0.103 | 0.056 | 0.063 | 0.041 | 0.033 | 0.022 |
| EPS
| 8.21 | 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | 11.56 | 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
| 8.21 | 16.48 | 18.34 | 21.99 | 17.08 | 13.39 | 11.56 | 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
| 2,609.7 | 3,790.1 | 4,062.9 | 4,605.4 | 3,675.9 | 2,784.9 | 3,201.9 | 3,913.9 | 2,160.1 | 1,895.3 | 1,564.1 | 1,729.037 | 2,056.854 | 1,754.808 | 1,381.5 | 800.948 | 324.794 | 236.175 | 190.2 | 144.169 | 62.875 |
| EBITDA Ratio
| 0.096 | 0.142 | 0.146 | 0.17 | 0.169 | 0.135 | 0.153 | 0.21 | 0.124 | 0.128 | 0.114 | 0.134 | 0.152 | 0.16 | 0.179 | 0.158 | 0.081 | 0.072 | 0.068 | 0.064 | 0.034 |