Tata Teleservices (Maharashtra) Limited
NSE:TTML.NS
86.98 (INR) • At close September 20, 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
| 11,916.5 | 11,061.7 | 10,788.2 | 10,431.9 | 10,526.2 | 12,464 | 18,431.5 | 27,029.1 | 29,720.9 | 28,927.3 | 27,311.8 | 26,345.4 | 24,702.5 | 22,655.9 | 20,982.7 | 19,458.5 | 17,071.9 | 14,069.8 | 10,951.3 | 8,074.7 |
| Cost of Revenue
| 8,146.7 | 2,682.9 | 2,959.6 | 2,408.4 | 2,331.4 | 4,867.7 | 5,707 | 15,024.2 | 15,711.7 | 16,435.8 | 14,811.2 | 14,582.2 | 12,628 | 10,881.3 | 9,474.2 | 0 | 7,245.5 | 6,308.6 | 5,410 | 4,277.4 |
| Gross Profit
| 3,769.8 | 8,378.8 | 7,828.6 | 8,023.5 | 8,194.8 | 7,596.3 | 12,724.5 | 12,004.9 | 14,009.2 | 12,491.5 | 12,500.6 | 11,763.2 | 12,074.5 | 11,774.6 | 11,508.5 | 19,458.5 | 9,826.4 | 7,761.2 | 5,541.3 | 3,797.3 |
| Gross Profit Ratio
| 0.316 | 0.757 | 0.726 | 0.769 | 0.779 | 0.609 | 0.69 | 0.444 | 0.471 | 0.432 | 0.458 | 0.446 | 0.489 | 0.52 | 0.548 | 1 | 0.576 | 0.552 | 0.506 | 0.47 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 251.6 | 243.3 | 261.2 | 230.6 | 319.1 | 122 | 116.5 | 3,001.6 | 3,188.7 | 3,098.7 | 3,127.1 | 2,959.7 | 2,483.7 | 2,399.1 | 2,448.6 | 1,895.8 | 1,841.5 | 1,753.5 | 1,981.3 | 3,118.2 |
| Selling & Marketing Expenses
| 116.4 | 175.4 | 158.6 | 84.3 | 187.1 | 110.2 | 91 | 136.9 | 1,332.1 | 1,441.6 | 1,384.7 | 1,753.8 | 2,597.3 | 3,219.98 | 3,719 | 3,208.3 | 3,017.2 | 2,420.5 | 1,843.9 | 1,216.7 |
| SG&A
| 575.4 | 418.7 | 419.8 | 314.9 | 506.2 | 232.2 | 207.5 | 3,138.5 | 4,520.8 | 4,540.3 | 4,511.8 | 4,713.5 | 5,081 | 5,619.08 | 6,167.6 | 5,104.1 | 4,858.7 | 4,174 | 3,825.2 | 4,334.9 |
| Other Expenses
| 85.8 | 71.7 | 59.5 | 41.3 | 32.8 | 66.4 | 341 | 37.7 | 6,885.1 | 7,625 | 8,017.3 | 8,072.5 | 6,957 | 1,836.02 | 5,015.7 | 3,509.2 | 4,505.7 | 5,023.5 | 5,188 | 3,293.7 |
| Operating Expenses
| 8,146.7 | 7,608.3 | 4,692 | 12,607.3 | 30,532.8 | 2,333 | 16,308.8 | 13,383.8 | 11,405.9 | 12,165.3 | 12,529.1 | 12,786 | 12,038 | 7,455.1 | 11,183.3 | 8,613.3 | 9,364.4 | 9,197.5 | 9,013.2 | 7,628.6 |
| Operating Income
| 3,865.1 | 3,494.1 | 3,145.3 | 3,256.7 | 2,267.2 | 5,263.3 | -3,584.3 | -1,378.9 | -4,979.6 | -6,152.5 | -5,600.8 | -6,587.7 | -5,175.5 | 802.4 | -3,179.9 | 10,845.2 | -1,248.1 | -3,153.9 | -4,929.6 | -5,278.6 |
| Operating Income Ratio
| 0.324 | 0.316 | 0.292 | 0.312 | 0.215 | 0.422 | -0.194 | -0.051 | -0.168 | -0.213 | -0.205 | -0.25 | -0.21 | 0.035 | -0.152 | 0.557 | -0.073 | -0.224 | -0.45 | -0.654 |
| Total Other Income Expenses Net
| -16,149.5 | -14,941.3 | -15,295.3 | -23,223.6 | -39,408.3 | -11,939.3 | -94,835.6 | -22,185.8 | -7,582.9 | -6,478.7 | -6,615.2 | -5,564.9 | -5,212 | -3,517.1 | -3,505.1 | -12,532.5 | -1,710.1 | -1,662.8 | -1,930.2 | -1,447.3 |
| Income Before Tax
| -12,284.4 | -11,447.2 | -12,150 | -19,966.9 | -37,141.1 | -6,676 | -98,419.9 | -23,564.7 | -4,979.6 | -6,152.5 | -5,600.8 | -6,587.7 | -5,175.5 | 802.4 | -3,179.9 | -1,687.3 | -1,248.1 | -3,099.1 | -5,402.1 | -5,278.6 |
| Income Before Tax Ratio
| -1.031 | -1.035 | -1.126 | -1.914 | -3.528 | -0.536 | -5.34 | -0.872 | -0.168 | -0.213 | -0.205 | -0.25 | -0.21 | 0.035 | -0.152 | -0.087 | -0.073 | -0.22 | -0.493 | -0.654 |
| Income Tax Expense
| 1,504.232 | 61.4 | 53.2 | -7,736.4 | -24,676.2 | -126.1 | -58.4 | -145.1 | -548.8 | -442.7 | 5,516.7 | -5.2 | 0 | 0.1 | 0.1 | 12.1 | 9.3 | 7 | 8.5 | 0 |
| Net Income
| -12,284.4 | -11,447.2 | -12,150 | -19,966.9 | -37,141.1 | -6,676 | -98,419.9 | -23,564.7 | -4,979.6 | -6,152.5 | -5,600.8 | -6,587.7 | -5,175.5 | 802.3 | -3,180 | -1,699.4 | -1,257.4 | -3,106.1 | -5,410.6 | -5,278.6 |
| Net Income Ratio
| -1.031 | -1.035 | -1.126 | -1.914 | -3.528 | -0.536 | -5.34 | -0.872 | -0.168 | -0.213 | -0.205 | -0.25 | -0.21 | 0.035 | -0.152 | -0.087 | -0.074 | -0.221 | -0.494 | -0.654 |
| EPS
| -6.28 | -5.86 | -6.22 | -10.21 | -19 | -3.41 | -50.34 | -12.05 | -2.55 | -3.15 | -2.86 | -3.37 | -2.41 | 0.23 | -1.48 | -0.79 | -0.6 | -1.71 | -3.13 | -3.23 |
| EPS Diluted
| -6.28 | -5.86 | -6.22 | -10.21 | -19 | -3.41 | -50.34 | -12.05 | -2.55 | -3.15 | -2.86 | -3.37 | -2.41 | 0.23 | -1.48 | -0.79 | -0.59 | -1.6 | -3.13 | -3.23 |
| EBITDA
| 5,369.5 | 5,027.1 | 4,800.6 | -2,792.4 | -20,459.2 | 6,913 | 1,686.4 | 6,434.2 | 7,621.5 | 5,992.8 | 6,009.2 | 4,922.5 | 5,470.5 | 11,895.9 | 5,965 | 15,476.5 | 4,855.5 | 3,026 | 1,247.1 | -661.2 |
| EBITDA Ratio
| 0.451 | 0.454 | 0.445 | -0.268 | -1.944 | 0.555 | 0.091 | 0.238 | 0.256 | 0.207 | 0.22 | 0.187 | 0.221 | 0.525 | 0.284 | 0.795 | 0.284 | 0.215 | 0.114 | -0.082 |