TTK Prestige Limited
NSE:TTKPRESTIG.NS
871.95 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,500.6 | 5,879.3 | 6,225.6 | 7,384 | 7,294.7 | 5,876.2 | 6,109.7 | 6,947.6 | 8,423.5 | 6,290.5 | 6,769.2 | 7,653.3 | 8,585.5 | 4,010.7 | 5,845.1 | 7,256.3 | 6,366.3 | 2,266.4 | 4,092.8 | 5,872.7 | 6,063 | 4,612 | 4,715.2 | 5,935.4 | 5,834.2 | 4,485.8 | 4,436.6 | 4,989 | 5,451.4 | 3,836.5 | 3,974.7 | 4,674.5 | 5,010.6 | 3,790.2 | 2,987.6 | 4,478.3 | 4,210 | 3,485.7 | 2,754.521 | 3,837.4 | 3,819.5 | 3,363.9 | 2,651.412 | 3,694.4 | 3,455.4 | 3,063.3 | 2,750.546 | 4,371.3 | 3,355.5 | 3,025.3 | 2,453.063 | 3,343.3 | 3,034.8 |
Cost of Revenue
| 4,411.5 | 4,223.4 | 4,489.6 | 4,402.3 | 4,310.3 | 3,355 | 3,733.7 | 4,135.6 | 5,083.5 | 3,654.6 | 4,327.7 | 4,409.7 | 5,142.8 | 2,233.5 | 3,373.1 | 4,243.7 | 3,857.9 | 1,341.7 | 2,533.5 | 3,441.5 | 3,536 | 2,669.7 | 2,948.4 | 3,420.2 | 3,400.6 | 2,582.1 | 2,498.6 | 2,880.8 | 3,209.7 | 2,232 | 2,340.8 | 2,825.2 | 3,048.4 | 2,214.1 | 1,847.5 | 2,504.6 | 2,365 | 1,973.4 | 2,011.905 | 2,178.5 | 2,149.4 | 1,854.3 | 1,628.173 | 2,078.4 | 2,046.7 | 1,786.1 | 1,807.384 | 2,495.4 | 1,895.1 | 1,729.3 | 1,537.783 | 1,884.9 | 1,683.6 |
Gross Profit
| 3,089.1 | 1,655.9 | 1,736 | 2,981.7 | 2,984.4 | 2,521.2 | 2,376 | 2,812 | 3,340 | 2,635.9 | 2,441.5 | 3,243.6 | 3,442.7 | 1,777.2 | 2,472 | 3,012.6 | 2,508.4 | 924.7 | 1,559.3 | 2,431.2 | 2,527 | 1,942.3 | 1,766.8 | 2,515.2 | 2,433.6 | 1,903.7 | 1,938 | 2,108.2 | 2,241.7 | 1,604.5 | 1,633.9 | 1,849.3 | 1,962.2 | 1,576.1 | 1,140.1 | 1,973.7 | 1,845 | 1,512.3 | 742.616 | 1,658.9 | 1,670.1 | 1,509.6 | 1,023.239 | 1,616 | 1,408.7 | 1,277.2 | 943.162 | 1,875.9 | 1,460.4 | 1,296 | 915.28 | 1,458.4 | 1,351.2 |
Gross Profit Ratio
| 0.412 | 0.282 | 0.279 | 0.404 | 0.409 | 0.429 | 0.389 | 0.405 | 0.397 | 0.419 | 0.361 | 0.424 | 0.401 | 0.443 | 0.423 | 0.415 | 0.394 | 0.408 | 0.381 | 0.414 | 0.417 | 0.421 | 0.375 | 0.424 | 0.417 | 0.424 | 0.437 | 0.423 | 0.411 | 0.418 | 0.411 | 0.396 | 0.392 | 0.416 | 0.382 | 0.441 | 0.438 | 0.434 | 0.27 | 0.432 | 0.437 | 0.449 | 0.386 | 0.437 | 0.408 | 0.417 | 0.343 | 0.429 | 0.435 | 0.428 | 0.373 | 0.436 | 0.445 |
Reseach & Development Expenses
| 0 | 0 | 38.9 | 0 | 0 | 0 | 38.8 | 0 | 0 | 0 | 37.6 | 0 | 0 | 0 | 28.7 | 0 | 0 | 0 | 28.8 | 0 | 0 | 0 | 28.2 | 0 | 0 | 0 | 28.4 | 0 | 0 | 0 | 21.5 | 0 | 0 | 0 | 26.6 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | -524.7 | 0 | 0 | 0 | -825.1 | 0 | 0 | 0 | -366.8 | 0 | 0 | 0 | -81.8 | 0 | 0 | 0 | 724.4 | 0 | 0 | 0 | 583 | 0 | 0 | 0 | 565.8 | 0 | 0 | 0 | 443.3 | 0 | 0 | 0 | 320.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.938 | 0 | 0 | 0 | 55.23 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 1,655.2 | 0 | 0 | 0 | 1,723.5 | 0 | 0 | 0 | 1,531.1 | 0 | 0 | 0 | 1,195.7 | 0 | 0 | 0 | 1,404.1 | 0 | 0 | 0 | 1,474.4 | 0 | 0 | 0 | 1,474.8 | 0 | 0 | 0 | 1,271.9 | 0 | 0 | 0 | 1,120.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,235.138 | 0 | 0 | 0 | 2,227.548 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,574.2 | 1,283.4 | 1,130.5 | 1,447.3 | 1,479 | 646 | 898.4 | 1,453.3 | 1,593.5 | 1,269.4 | 1,164.3 | 1,382.6 | 1,459.2 | 823.7 | 1,113.9 | 495.2 | 460.5 | 410.6 | 2,128.5 | 488.4 | 469.1 | 444.1 | 2,057.4 | 495.9 | 448.8 | 425.4 | 2,040.6 | 384.1 | 367.9 | 341.4 | 1,715.2 | 338.9 | 342.9 | 333.3 | 1,441.5 | 287.8 | 288.2 | 258.5 | 284.2 | 270.8 | 267.1 | 253.6 | 2,699.862 | 245.2 | 229.2 | 221 | 2,623.656 | 231.2 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2,537.5 | 213.1 | 185.4 | 179.7 | 177.5 | 210.7 | 169.7 | 133.3 | 85.5 | 68.1 | -123.6 | 53.9 | 80 | 82.8 | -160.3 | 87.4 | 75.9 | 70.2 | -89.4 | 57 | 62.2 | 64.1 | -100.9 | 65.4 | 63.6 | 45.9 | 1,352.8 | 36.5 | 22.3 | 19.9 | 1,209 | 1,333.8 | 1,379.6 | 1,142.1 | 842.8 | 1,424.2 | 1,345.9 | 1,152 | 573.781 | 1,234.1 | 1,245.2 | 1,143.5 | 762.539 | 1,175.6 | 978.2 | 870.2 | 465.741 | 1,267.6 | 975.2 | 826 | 433.252 | 937 | 856.2 |
Operating Expenses
| 2,537.5 | 1,283.4 | 1,130.5 | 2,302.6 | 2,335.3 | 2,062.5 | 1,734.2 | 2,139.2 | 2,280.1 | 1,955.6 | 1,457.3 | 2,065.3 | 2,118.3 | 1,440.5 | 1,480.3 | 1,888.4 | 1,704.5 | 954.6 | 1,266.5 | 1,694.8 | 1,740 | 1,454.4 | 1,129.4 | 1,701.2 | 1,685 | 1,409.9 | 1,352.8 | 1,456.4 | 1,622.2 | 1,197.1 | 1,209 | 1,333.8 | 1,379.6 | 1,142.1 | 842.8 | 1,424.2 | 1,345.9 | 1,152 | 573.781 | 1,234.1 | 1,245.2 | 1,143.5 | 762.539 | 1,175.6 | 978.2 | 870.2 | 465.741 | 1,267.6 | 975.2 | 826 | 433.252 | 937 | 856.2 |
Operating Income
| 551.6 | 372.5 | 605.5 | 858.8 | 826.6 | 458.7 | 811.5 | 806.1 | 1,145.4 | 680.3 | 978.1 | 1,178.3 | 1,324.4 | 336.7 | 991.7 | 1,124.2 | 803.9 | -29.9 | 292.8 | 736.4 | 787 | 487.9 | 637.4 | 814 | 748.6 | 493.8 | 585.2 | 651.8 | 619.5 | 407.4 | 424.9 | 515.5 | 582.6 | 434 | 297.3 | 549.5 | 499.1 | 360.3 | 168.835 | 424.8 | 424.9 | 366.1 | 260.7 | 440.4 | 430.5 | 407 | 477.421 | 608.3 | 485.2 | 470 | 482.028 | 521.4 | 495 |
Operating Income Ratio
| 0.074 | 0.063 | 0.097 | 0.116 | 0.113 | 0.078 | 0.133 | 0.116 | 0.136 | 0.108 | 0.144 | 0.154 | 0.154 | 0.084 | 0.17 | 0.155 | 0.126 | -0.013 | 0.072 | 0.125 | 0.13 | 0.106 | 0.135 | 0.137 | 0.128 | 0.11 | 0.132 | 0.131 | 0.114 | 0.106 | 0.107 | 0.11 | 0.116 | 0.115 | 0.1 | 0.123 | 0.119 | 0.103 | 0.061 | 0.111 | 0.111 | 0.109 | 0.098 | 0.119 | 0.125 | 0.133 | 0.174 | 0.139 | 0.145 | 0.155 | 0.197 | 0.156 | 0.163 |
Total Other Income Expenses Net
| 152.4 | 177.8 | 139.7 | -29.9 | -31.5 | 183.8 | -30.8 | -23.5 | -8.1 | 50.8 | 118.7 | 35.8 | 63.1 | 70.7 | 136.7 | 74.2 | 67.2 | 60.7 | -111.1 | 45.5 | 49.5 | 56 | 24.4 | 53.3 | 51.4 | 36.6 | -10.2 | 26.4 | 11.7 | 1,299.5 | 25.9 | -15.1 | -21.7 | -107.4 | 5.5 | -5.2 | -7 | -43.8 | -28.107 | -17.8 | -10.5 | -5.9 | 62.404 | -31 | -21.8 | -30.7 | -90.474 | -31.1 | -35.9 | -31.4 | -191.233 | -25.4 | -12.6 |
Income Before Tax
| 704 | 550.3 | 745.2 | 828.9 | 795.1 | 642.5 | 780.7 | 782.6 | 1,137.3 | 731.1 | 1,096.8 | 1,214.1 | 1,387.5 | 407.4 | 1,128.4 | 1,198.4 | 871.1 | 30.8 | 181.7 | 781.9 | 836.5 | 543.9 | 661.8 | 867.3 | 800 | 530.4 | 575 | 678.2 | 631.2 | 1,706.9 | 450.8 | 500.4 | 560.9 | 326.6 | 302.8 | 544.3 | 492.1 | 316.5 | 140.728 | 407 | 414.4 | 360.2 | 323.104 | 409.4 | 408.7 | 376.3 | 386.947 | 577.2 | 449.3 | 438.6 | 290.795 | 496 | 482.4 |
Income Before Tax Ratio
| 0.094 | 0.094 | 0.12 | 0.112 | 0.109 | 0.109 | 0.128 | 0.113 | 0.135 | 0.116 | 0.162 | 0.159 | 0.162 | 0.102 | 0.193 | 0.165 | 0.137 | 0.014 | 0.044 | 0.133 | 0.138 | 0.118 | 0.14 | 0.146 | 0.137 | 0.118 | 0.13 | 0.136 | 0.116 | 0.445 | 0.113 | 0.107 | 0.112 | 0.086 | 0.101 | 0.122 | 0.117 | 0.091 | 0.051 | 0.106 | 0.108 | 0.107 | 0.122 | 0.111 | 0.118 | 0.123 | 0.141 | 0.132 | 0.134 | 0.145 | 0.119 | 0.148 | 0.159 |
Income Tax Expense
| 181.5 | 142.4 | 171 | 213.3 | 204.7 | 169.4 | 200.6 | 198.7 | 292.4 | 190.5 | 290.7 | 307.1 | 352.2 | 101.5 | 274.8 | 298.9 | 216.7 | 9.4 | 99.8 | 179.9 | 33.1 | 185.8 | 214.1 | 284.8 | 265 | 175.5 | 200.6 | 206.7 | 198.4 | 350.7 | -102.7 | 153.9 | 171.8 | 109.1 | 86.6 | 172.3 | 151.7 | 96.9 | 43.154 | 126.4 | 134.6 | 102.1 | 60.982 | 114.5 | 105.7 | 118.4 | 106.65 | 136.2 | 146.5 | 131.8 | 93.415 | 150.3 | 145.3 |
Net Income
| 528.7 | 417.5 | 587.1 | 624.8 | 592.7 | 480.2 | 594.5 | 575.8 | 838.5 | 532.9 | 800.2 | 907 | 1,035.3 | 305.9 | 853.6 | 838.4 | 656.4 | 25.5 | 72.6 | 611.3 | 803.4 | 358.1 | 447.7 | 582.5 | 535 | 354.9 | 374.4 | 471.5 | 432.8 | 1,356.2 | 553.5 | 346.5 | 389.1 | 217.5 | 216.2 | 372 | 340.4 | 219.6 | 97.574 | 280.6 | 279.8 | 258.1 | 262.122 | 294.9 | 303 | 257.9 | 280.297 | 441 | 302.8 | 306.8 | 197.38 | 345.7 | 337.1 |
Net Income Ratio
| 0.07 | 0.071 | 0.094 | 0.085 | 0.081 | 0.082 | 0.097 | 0.083 | 0.1 | 0.085 | 0.118 | 0.119 | 0.121 | 0.076 | 0.146 | 0.116 | 0.103 | 0.011 | 0.018 | 0.104 | 0.133 | 0.078 | 0.095 | 0.098 | 0.092 | 0.079 | 0.084 | 0.095 | 0.079 | 0.353 | 0.139 | 0.074 | 0.078 | 0.057 | 0.072 | 0.083 | 0.081 | 0.063 | 0.035 | 0.073 | 0.073 | 0.077 | 0.099 | 0.08 | 0.088 | 0.084 | 0.102 | 0.101 | 0.09 | 0.101 | 0.08 | 0.103 | 0.111 |
EPS
| 3.82 | 3.01 | 4.24 | 4.51 | 4.28 | 3.46 | 4.29 | 4.15 | 6.05 | 3.85 | 5.77 | 6.54 | 7.47 | 2.21 | 6.16 | 6.05 | 4.72 | 0.18 | 0.52 | 4.34 | 5.8 | 2.58 | 3.22 | 4.2 | 3.86 | 2.56 | 2.7 | 3.4 | 3.11 | 9.7 | 3.96 | 2.48 | 2.79 | 1.56 | 1.55 | 2.66 | 2.44 | 1.57 | 0.7 | 2.01 | 2 | 1.9 | 1.89 | 2.11 | 2.17 | 1.9 | 2.02 | 3.24 | 2.23 | 2.26 | 1.42 | 2.55 | 2.48 |
EPS Diluted
| 3.82 | 3.01 | 4.24 | 4.51 | 4.28 | 3.46 | 4.29 | 4.15 | 6.05 | 3.85 | 5.77 | 6.54 | 7.47 | 2.21 | 6.16 | 6.05 | 4.72 | 0.18 | 0.52 | 4.34 | 5.8 | 2.58 | 3.22 | 4.2 | 3.86 | 2.56 | 2.7 | 3.4 | 3.11 | 9.7 | 3.96 | 2.48 | 2.79 | 1.56 | 1.55 | 2.66 | 2.44 | 1.57 | 0.7 | 2.01 | 2 | 1.9 | 1.89 | 2.11 | 2.17 | 1.9 | 2.02 | 3.24 | 2.23 | 2.26 | 1.42 | 2.55 | 2.48 |
EBITDA
| 922.7 | 544.5 | 771.7 | 1,030.1 | 985.8 | 816.8 | 972.3 | 933.1 | 1,269.2 | 867.2 | 1,224.2 | 1,347.1 | 1,513.6 | 523.3 | 1,032.5 | 1,318 | 982.5 | 130.2 | 273.6 | 886.1 | 936.5 | 625.5 | 699.6 | 946.1 | 879.9 | 603.1 | 649.8 | 752.3 | 705.5 | 491.1 | 513.8 | 573 | 638 | 489.5 | 364.4 | 601 | 547.9 | 406.8 | 178.293 | 472.5 | 472.9 | 423.3 | 277.406 | 486.6 | 470.2 | 431 | 436.031 | 630.6 | 506.7 | 490.4 | 493.496 | 540.7 | 507.9 |
EBITDA Ratio
| 0.123 | 0.093 | 0.124 | 0.14 | 0.135 | 0.139 | 0.159 | 0.134 | 0.151 | 0.138 | 0.181 | 0.176 | 0.176 | 0.13 | 0.177 | 0.182 | 0.154 | 0.057 | 0.067 | 0.151 | 0.154 | 0.136 | 0.148 | 0.159 | 0.151 | 0.134 | 0.146 | 0.151 | 0.129 | 0.128 | 0.129 | 0.123 | 0.127 | 0.129 | 0.122 | 0.134 | 0.13 | 0.117 | 0.065 | 0.123 | 0.124 | 0.126 | 0.105 | 0.132 | 0.136 | 0.141 | 0.159 | 0.144 | 0.151 | 0.162 | 0.201 | 0.162 | 0.167 |