Team Lease Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 2,698.80 | 2,589.39 | 2,400.03 |
| Operating Expense | 2,660.82 | 2,553.96 | 2,362.35 |
| Net Profit | 26.23 | 22.25 | 26.68 |
| Net Profit Margin | 0.97 | 0.86 | 1.11 |
| Earning Per Share | 15.64 | 13.27 | 15.91 |
| EBIDTA | 38.47 | 35.63 | 37.91 |
| Effective Tax Rate | 1.24 | 1.19 | 0.29 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 2698.80 |
| Operating Expense | 2660.82 |
| Net Profit | 26.23 |
| Net Profit Margin | 0.97 |
| Earning Per Share | 15.64 |
| EBIDTA | 38.47 |
| Effective Tax Rate | 1.24 |
*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
16.95
Reported
16.95
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 35.24%
