Team Lease Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 2,652.94 | 2,604.62 | 2,698.80 |
| Operating Expense | 2,616.67 | 2,570.14 | 2,660.82 |
| Net Profit | 24.81 | 20.94 | 26.23 |
| Net Profit Margin | 0.94 | 0.80 | 0.97 |
| Earning Per Share | 14.80 | 12.49 | 15.64 |
| EBIDTA | 36.80 | 34.04 | 38.47 |
| Effective Tax Rate | 0.80 | 1.68 | 1.24 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 2652.94 |
| Operating Expense | 2616.67 |
| Net Profit | 24.81 |
| Net Profit Margin | 0.94 |
| Earning Per Share | 14.80 |
| EBIDTA | 36.80 |
| Effective Tax Rate | 0.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 10,236.29 | 8,440.80 | 6,876.17 |
| Operating Expenses Annual | 10,147.27 | 8,355.83 | 6,799.38 |
| Operating Profit Annual | 145.57 | 148.75 | 127.41 |
| Interest Annual | 11.32 | 8.19 | 4.76 |
| Depreciation | 29.71 | 26.44 | 20.14 |
| Net Profit Annual | 96.10 | 105.80 | 97.20 |
| Tax Annual | 1.10 | 2.89 | 1.98 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 10,236.29 |
| Operating Expenses Annual | 10,147.27 |
| Operating Profit Annual | 145.57 |
| Interest Annual | 11.32 |
| Depreciation | 29.71 |
| Net Profit Annual | 96.10 |
| Tax Annual | 1.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 84.24 | 112.08 | 128.66 |
| Cash Flow from Operations | 96.48 | 82.21 | 82.72 |
| Cash Flow from Investing | -63.60 | 36.96 | -80.05 |
| Cash Flow from Financing | -33.75 | -147.01 | -19.25 |
| Cash Flow at the End | 83.37 | 84.24 | 112.08 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 84.24 |
| Cash Flow from Operations | 96.48 |
| Cash Flow from Investing | -63.60 |
| Cash Flow from Financing | -33.75 |
| Cash Flow at the End | 83.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 1.42 | 1.76 | 1.85 |
| PBIT Margin (%) | 1.06 | 1.38 | 1.51 |
| PBT Margin (%) | 0.97 | 1.21 | 1.19 |
| Net PROFIT Margin (%) | 0.94 | 1.25 | 1.41 |
| Return On Networth / Equity (%) | 11.85 | 13.74 | 13.35 |
| Return On Networth /Employed (%) | 10.73 | 12.07 | 11.41 |
| Return On Assets (%) | 9.50 | 10.93 | 10.67 |
| Total Debt / Equity (X) | 0.10 | 0.11 | 0.10 |
| Asset Turnover Ratio (%) | 10.12 | 8.72 | 7.55 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 1.42 |
| PBIT Margin (%) | 1.06 |
| PBT Margin (%) | 0.97 |
| Net PROFIT Margin (%) | 0.94 |
| Return On Networth / Equity (%) | 11.85 |
| Return On Networth /Employed (%) | 10.73 |
| Return On Assets (%) | 9.50 |
| Total Debt / Equity (X) | 0.10 |
| Asset Turnover Ratio (%) | 10.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 119.11 | 102.29 | 103.39 |
| Total Current Assets Annual | 1,031.88 | 927.81 | 829.34 |
| Non Current Assets Annual | 867.66 | 802.30 | 763.44 |
| Total Shareholders Funds Annual | 860.33 | 762.28 | 777.48 |
| Total Assets Annual | 1,899.54 | 1,730.11 | 1,592.78 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 119.11 |
| Total Current Assets Annual | 1,031.88 |
| Non Current Assets Annual | 867.66 |
| Total Shareholders Funds Annual | 860.33 |
| Total Assets Annual | 1,899.54 |
EPS (INR)
Expected
15.83
Reported
15.83
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
