Team Lease Services Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 2,400.03 | 2,223.51 | 2,239.70 |
Operating Expense | 2,362.35 | 2,189.25 | 2,199.01 |
Net Profit | 26.68 | 23.93 | 29.13 |
Net Profit Margin | 1.11 | 1.08 | 1.30 |
Earning Per Share | 15.91 | 14.27 | 17.37 |
EBIDTA | 37.91 | 34.70 | 39.96 |
Effective Tax Rate | 0.29 | 0.93 | 0.37 |
Particulars | Jun 2024 |
---|---|
Revenue | 2400.03 |
Operating Expense | 2362.35 |
Net Profit | 26.68 |
Net Profit Margin | 1.11 |
Earning Per Share | 15.91 |
EBIDTA | 37.91 |
Effective Tax Rate | 0.29 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 8,440.80 | 6,876.17 | 5,640.34 |
Operating Expenses Annual | 8,355.83 | 6,799.38 | 5,554.82 |
Operating Profit Annual | 148.75 | 127.41 | 46.10 |
Interest Annual | 8.19 | 4.76 | 3.58 |
Depreciation | 26.44 | 20.14 | 17.17 |
Net Profit Annual | 105.80 | 97.20 | 22.50 |
Tax Annual | 2.89 | 1.98 | 1.82 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 8,440.80 |
Operating Expenses Annual | 8,355.83 |
Operating Profit Annual | 148.75 |
Interest Annual | 8.19 |
Depreciation | 26.44 |
Net Profit Annual | 105.80 |
Tax Annual | 2.89 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 112.08 | 128.66 | 238.95 |
Cash Flow from Operations | 82.21 | 82.72 | -37.07 |
Cash Flow from Investing | 36.96 | -80.05 | -58.74 |
Cash Flow from Financing | -147.01 | -19.25 | -14.49 |
Cash Flow at the End | 84.24 | 112.08 | 128.66 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 112.08 |
Cash Flow from Operations | 82.21 |
Cash Flow from Investing | 36.96 |
Cash Flow from Financing | -147.01 |
Cash Flow at the End | 84.24 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 1.76 | 1.85 | 2.04 |
PBIT Margin (%) | 1.38 | 1.51 | 1.72 |
PBT Margin (%) | 1.21 | 1.19 | 1.24 |
Net PROFIT Margin (%) | 1.25 | 1.41 | 0.40 |
Return On Networth / Equity (%) | 13.74 | 13.35 | 12.94 |
Return On Networth /Employed (%) | 11.98 | 11.41 | 12.03 |
Return On Assets (%) | 10.84 | 10.67 | 2.80 |
Total Debt / Equity (X) | 0.11 | 0.10 | 0.06 |
Asset Turnover Ratio (%) | 8.65 | 7.55 | 7.01 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 1.76 |
PBIT Margin (%) | 1.38 |
PBT Margin (%) | 1.21 |
Net PROFIT Margin (%) | 1.25 |
Return On Networth / Equity (%) | 13.74 |
Return On Networth /Employed (%) | 11.98 |
Return On Assets (%) | 10.84 |
Total Debt / Equity (X) | 0.11 |
Asset Turnover Ratio (%) | 8.65 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 102.29 | 103.39 | 54.06 |
Total Current Assets Annual | 915.97 | 829.34 | 736.68 |
Non Current Assets Annual | 814.14 | 763.44 | 639.49 |
Total Shareholders Funds Annual | 762.28 | 777.48 | 678.52 |
Total Assets Annual | 1,730.11 | 1,592.78 | 1,376.17 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 102.29 |
Total Current Assets Annual | 915.97 |
Non Current Assets Annual | 814.14 |
Total Shareholders Funds Annual | 762.28 |
Total Assets Annual | 1,730.11 |
EPS (INR)
Expected
12.40
Reported
16.77
Surprise
35.24%
Mar 2024
EPS beaten by 35.24%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%