T.T. Limited (TTL.NS) - Quarterly Income Statement

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TTL.NS
Financials

155.78 (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 Numbers are in millions	543.128	410.468	513.856	522.075	481.442	592.916	582.932	481.527	405.633	560.179	748.54	1,194.396	1,176.498	835.982	1,164.341	1,107.11	989.059	678.426	1,177.451	1,141.133	843.154	1,068.658	1,154.823	1,036.752	1,328.298	1,723.846	1,254.38	1,402.839	1,201.083	1,253.163	1,830.542	1,954.975	1,412.224	1,577.487	1,562.151	1,560.227	1,999.701	1,873.362	1,900.019	1,764.899	1,599.522	1,527.472	2,036.355	1,884.506	2,081.854	1,432.645	1,498.295	1,264.352	1,220.055	1,045.731	930.757	956.729	981.435
Cost of Revenue Numbers are in millions	398.537	348.109	346.268	378.114	306.513	407.583	451.793	281.037	271.07	357.543	767.32	881.81	760.527	506.981	925.067	749.039	687.847	477.643	1,045.112	754.781	564.044	729.518	1,046.262	698.165	983.121	1,344.123	912.92	1,062.988	945.973	901.251	1,421.331	1,544.231	1,097.756	1,149.883	1,136.623	1,110.785	1,520.813	1,375.177	1,362.555	1,223.724	1,196.797	1,116.926	1,568.448	1,465.964	1,589.2	1,042.809	1,068.895	890.041	869.66	712.24	745.165	607.084	804.225
Gross Profit Numbers are in millions	144.591	62.359	167.588	143.961	174.929	185.333	131.139	200.49	134.563	202.636	-18.78	312.586	415.971	329.001	239.274	358.071	301.212	200.783	132.339	386.352	279.11	339.14	108.561	338.587	345.177	379.723	341.46	339.851	255.11	351.912	409.211	410.744	314.468	427.604	425.528	449.442	478.888	498.185	537.464	541.175	402.725	410.546	467.906	418.542	492.654	389.836	429.399	374.311	350.395	333.491	185.592	349.645	177.21
Gross Profit Ratio Numbers are in millions	0.266	0.152	0.326	0.276	0.363	0.313	0.225	0.416	0.332	0.362	-0.025	0.262	0.354	0.394	0.206	0.323	0.305	0.296	0.112	0.339	0.331	0.317	0.094	0.327	0.26	0.22	0.272	0.242	0.212	0.281	0.224	0.21	0.223	0.271	0.272	0.288	0.239	0.266	0.283	0.307	0.252	0.269	0.23	0.222	0.237	0.272	0.287	0.296	0.287	0.319	0.199	0.365	0.181
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.254	0	0	0	66.31	0	0	0	10.762	0	0	0	9.57	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.371	0	0	0	49.226	0	0	0	269.891	0	0	0	224.032	0	0	0	0	0	0
SG&A Numbers are in millions	118.684	105.558	111.434	85.879	91.398	32.833	99.995	102.749	116.867	29.976	25.893	42.648	48.72	170.302	73.327	53.146	49.244	42.799	69.564	70.617	65.956	60.875	61.849	58.694	60.498	54.121	69.688	62.104	67.059	64.139	68.007	74.004	69.142	68.273	96.625	81.628	72.182	64.937	115.536	71.287	71.825	57.476	344.825	55.456	54.095	48.015	291.077	48.805	43.362	0	0	0	0
Other Expenses Numbers are in millions	0	0.914	5.026	1.432	2.064	2.33	2.194	2.11	10.573	1.277	-0.76	-0.813	2.988	1.241	-4.472	1.805	1.68	3.937	-19.025	4.043	15.112	1.048	-10.146	1.353	4.259	6.197	-13.147	252.09	192.524	0.643	34.22	0.113	38.325	346.113	11.595	361.118	385.972	376.715	370.41	382.749	375.285	301.74	374.498	303.839	349.447	271.24	303.22	267.039	260.896	240.669	275.331	279.575	167.05
Operating Expenses Numbers are in millions	118.684	105.558	111.434	131.604	135.2	139.766	144.626	144.918	157.419	155.605	-76.615	220.036	295.982	223.224	80.518	255.203	273.89	183.308	69.965	281.089	268.863	272.553	41.681	274.04	280.167	296.575	260.035	252.09	192.524	326.263	325.413	341.538	322.94	346.113	378.53	361.118	385.972	376.715	370.41	382.749	375.285	301.74	374.498	303.839	349.447	271.24	303.22	267.039	260.896	240.669	275.331	279.575	167.05
Operating Income Numbers are in millions	25.907	-43.199	56.154	13.789	41.794	47.897	-11.291	57.682	-12.283	48.308	42.199	91.737	122.978	105.777	158.756	102.868	27.322	17.475	62.374	105.263	10.247	66.587	66.88	64.547	65.01	83.148	81.425	9.826	-15.314	25.649	83.798	69.206	-8.472	12.055	46.998	33.507	-9.714	24.688	56.662	59.774	-67.01	12.122	19.284	19.573	43.485	33.203	31.676	18.017	17.42	18.518	-88.34	5.228	-48.064
Operating Income Ratio Numbers are in millions	0.048	-0.105	0.109	0.026	0.087	0.081	-0.019	0.12	-0.03	0.086	0.056	0.077	0.105	0.127	0.136	0.093	0.028	0.026	0.053	0.092	0.012	0.062	0.058	0.062	0.049	0.048	0.065	0.007	-0.013	0.02	0.046	0.035	-0.006	0.008	0.03	0.021	-0.005	0.013	0.03	0.034	-0.042	0.008	0.009	0.01	0.021	0.023	0.021	0.014	0.014	0.018	-0.095	0.005	-0.049
Total Other Income Expenses Net Numbers are in millions	-20.604	144.102	-34.754	-39.992	-40.284	-40.868	-44.765	-43.326	-40.994	-42.917	-27.065	-51.104	-70.903	-64.202	-349.309	-65.29	-65.626	-72.767	-73.353	-84.595	-78.106	-79.567	-71.318	-73.1	-64.029	-69.838	-76.917	-77.935	-77.901	-79.694	-36.352	-71.23	-43.135	-69.436	-62.443	-54.817	-102.63	-96.782	-110.392	-98.652	-94.45	-96.684	-74.124	-95.13	-99.722	-85.393	-94.503	-89.255	-72.079	-74.304	1.399	-64.842	-58.224
Income Before Tax Numbers are in millions	5.303	100.903	21.4	-26.203	1.51	7.029	-56.056	14.356	-53.277	5.391	15.134	40.633	52.075	41.575	-190.553	37.578	-38.304	-55.292	-10.979	20.668	-67.859	-12.98	-4.438	-8.553	0.981	13.31	4.508	9.826	-15.315	-54.045	47.446	-2.024	-51.607	12.055	-15.445	33.507	-9.714	24.688	56.662	59.774	-67.01	12.122	19.284	19.573	43.485	33.203	31.676	18.017	17.42	18.518	-88.34	5.228	-48.064
Income Before Tax Ratio Numbers are in millions	0.01	0.246	0.042	-0.05	0.003	0.012	-0.096	0.03	-0.131	0.01	0.02	0.034	0.044	0.05	-0.164	0.034	-0.039	-0.082	-0.009	0.018	-0.08	-0.012	-0.004	-0.008	0.001	0.008	0.004	0.007	-0.013	-0.043	0.026	-0.001	-0.037	0.008	-0.01	0.021	-0.005	0.013	0.03	0.034	-0.042	0.008	0.009	0.01	0.021	0.023	0.021	0.014	0.014	0.018	-0.095	0.005	-0.049
Income Tax Expense Numbers are in millions	0.429	33.795	-40.889	-4.384	0.595	2.097	-24.505	6.1	56.564	-1.022	4.112	0	0	1.242	-162.894	19.676	-11.7	-15.688	-3.563	3.42	-41.642	-16.748	1.453	-7.13	0.512	4.848	50.771	2.192	69.226	-30.221	15.27	-9.209	-25.261	3.638	-2.027	9.639	-5.156	9.04	19.024	17.549	-19.891	4.434	4.433	9.679	0.037	11.512	5.942	8.066	-5.592	11.692	-63.591	4.569	-29.022
Net Income Numbers are in millions	4.875	67.108	62.291	-21.82	0.915	4.932	-31.551	8.255	-109.841	6.413	11.022	40.633	52.075	41.575	-27.658	17.902	-26.604	-39.604	-7.416	17.248	-26.217	3.768	-5.891	-1.423	0.469	8.462	-46.263	7.634	-84.541	-23.825	32.176	7.185	-26.346	8.417	-13.418	23.868	-4.558	15.648	37.637	42.225	-47.119	7.688	14.851	9.894	43.448	21.691	25.734	9.951	23.011	6.826	-24.749	0.659	-19.042
Net Income Ratio Numbers are in millions	0.009	0.163	0.121	-0.042	0.002	0.008	-0.054	0.017	-0.271	0.011	0.015	0.034	0.044	0.05	-0.024	0.016	-0.027	-0.058	-0.006	0.015	-0.031	0.004	-0.005	-0.001	0	0.005	-0.037	0.005	-0.07	-0.019	0.018	0.004	-0.019	0.005	-0.009	0.015	-0.002	0.008	0.02	0.024	-0.029	0.005	0.007	0.005	0.021	0.015	0.017	0.008	0.019	0.007	-0.027	0.001	-0.019
EPS Numbers are in millions	0.23	3.12	2.9	-1.01	0.043	0.23	-1.47	0.38	-5.11	0.3	0.51	1.89	2.42	1.93	-1.29	0.83	-1.24	-1.84	-0.35	0.8	-1.22	0.18	-0.27	-0.07	0.02	0.39	-2.15	0.35	-3.94	-1.12	1.56	0.32	-1.22	0.37	-0.63	1.11	-0.21	0.73	1.75	1.96	-2.19	0.36	0.69	0.46	2.02	1.01	1.2	0.46	1.07	0.32	-1.15	0.03	-0.89
EPS Diluted Numbers are in millions	0.23	3.12	2.9	-1.01	0.043	0.23	-1.47	0.38	-5.11	0.3	0.51	1.89	2.42	1.93	-1.28	0.83	-1.24	-1.84	-0.34	0.8	-1.22	0.18	-0.27	-0.07	0.02	0.39	-2.15	0.35	-3.94	-1.12	1.56	0.32	-1.21	0.37	-0.63	1.11	-0.21	0.73	1.75	1.96	-2.19	0.36	0.69	0.46	2.02	1.01	1.2	0.46	1.07	0.32	-1.15	0.03	-0.89
EBITDA Numbers are in millions	31.241	-39.693	64.043	21.769	49.722	55.717	-2.2	67.006	-5.542	54.423	-52.049	100.371	132.064	116.085	-93.902	132.076	56.421	48.554	84.748	136.65	52.583	94.895	94.839	91.272	93.401	116.391	106.176	115.039	90.075	56.361	156.302	108.301	68.554	119.656	90.509	123.116	131.18	162.202	204.987	193.524	65.045	138.402	131.523	155.592	185.392	148.45	151.293	138.071	119.303	122.052	-136.519	94.275	32.541
EBITDA Ratio Numbers are in millions	0.058	-0.097	0.125	0.042	0.103	0.094	-0.004	0.139	-0.014	0.097	-0.07	0.084	0.112	0.139	-0.081	0.119	0.057	0.072	0.072	0.12	0.062	0.089	0.082	0.088	0.07	0.068	0.085	0.082	0.075	0.045	0.085	0.055	0.049	0.076	0.058	0.079	0.066	0.087	0.108	0.11	0.041	0.091	0.065	0.083	0.089	0.104	0.101	0.109	0.098	0.117	-0.147	0.099	0.033

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