Tanla Platforms Ltd
NSE:TANLA
Income Statement
Earnings Waterfall
Tanla Platforms Ltd
Revenue
|
37.6B
INR
|
Cost of Revenue
|
-27.4B
INR
|
Gross Profit
|
10.2B
INR
|
Operating Expenses
|
-3.6B
INR
|
Operating Income
|
6.6B
INR
|
Other Expenses
|
-1.2B
INR
|
Net Income
|
5.4B
INR
|
Income Statement
Tanla Platforms Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
986
N/A
|
1 046
+6%
|
1 220
+17%
|
1 489
+22%
|
1 906
+28%
|
2 425
+27%
|
3 048
+26%
|
3 615
+19%
|
4 052
+12%
|
4 316
+7%
|
4 270
-1%
|
4 553
+7%
|
5 153
+13%
|
5 793
+12%
|
6 668
+15%
|
7 301
+9%
|
7 615
+4%
|
7 916
+4%
|
7 919
+0%
|
8 122
+3%
|
8 940
+10%
|
10 040
+12%
|
12 127
+21%
|
14 815
+22%
|
17 387
+17%
|
19 428
+12%
|
20 038
+3%
|
20 999
+5%
|
22 150
+5%
|
23 415
+6%
|
25 123
+7%
|
27 707
+10%
|
30 015
+8%
|
32 060
+7%
|
33 797
+5%
|
33 892
+0%
|
33 739
0%
|
33 546
-1%
|
34 655
+3%
|
36 231
+5%
|
37 560
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(496)
|
(498)
|
(534)
|
(686)
|
(944)
|
(1 414)
|
(2 000)
|
(2 535)
|
(2 940)
|
(3 169)
|
(3 227)
|
(3 566)
|
(4 253)
|
(4 949)
|
(5 750)
|
(6 329)
|
(6 638)
|
(6 958)
|
(6 940)
|
(7 077)
|
(7 725)
|
(8 610)
|
(10 188)
|
(12 211)
|
(14 138)
|
(15 529)
|
(15 841)
|
(16 444)
|
(17 023)
|
(17 645)
|
(18 665)
|
(20 290)
|
(21 599)
|
(22 982)
|
(24 601)
|
(24 941)
|
(25 230)
|
(25 182)
|
(25 726)
|
(26 596)
|
(27 394)
|
|
Gross Profit |
490
N/A
|
548
+12%
|
686
+25%
|
803
+17%
|
962
+20%
|
1 011
+5%
|
1 047
+4%
|
1 080
+3%
|
1 111
+3%
|
1 146
+3%
|
1 044
-9%
|
987
-5%
|
900
-9%
|
844
-6%
|
919
+9%
|
972
+6%
|
977
+1%
|
958
-2%
|
979
+2%
|
1 045
+7%
|
1 215
+16%
|
1 429
+18%
|
1 939
+36%
|
2 603
+34%
|
3 249
+25%
|
3 899
+20%
|
4 198
+8%
|
4 555
+9%
|
5 127
+13%
|
5 770
+13%
|
6 458
+12%
|
7 417
+15%
|
8 416
+13%
|
9 078
+8%
|
9 196
+1%
|
8 950
-3%
|
8 509
-5%
|
8 363
-2%
|
8 929
+7%
|
9 635
+8%
|
10 166
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 371)
|
(1 031)
|
(1 121)
|
(1 197)
|
(1 277)
|
(1 009)
|
(971)
|
(929)
|
(923)
|
(953)
|
(913)
|
(813)
|
(664)
|
(476)
|
(555)
|
(635)
|
(720)
|
(870)
|
(883)
|
(982)
|
(1 120)
|
(1 138)
|
(2 990)
|
(4 062)
|
(4 843)
|
(5 714)
|
(4 267)
|
(3 370)
|
(2 691)
|
(1 827)
|
(1 901)
|
(2 053)
|
(2 314)
|
(2 441)
|
(2 643)
|
(2 785)
|
(2 869)
|
(2 813)
|
(3 068)
|
(3 327)
|
(3 555)
|
|
Selling, General & Administrative |
(183)
|
(129)
|
(133)
|
(135)
|
(143)
|
(136)
|
(139)
|
(144)
|
(168)
|
(422)
|
(172)
|
(179)
|
(165)
|
(278)
|
(202)
|
(211)
|
(214)
|
(295)
|
(203)
|
(202)
|
(222)
|
(403)
|
(526)
|
(977)
|
(1 129)
|
(1 931)
|
(1 159)
|
(913)
|
(924)
|
(1 426)
|
(1 040)
|
(1 149)
|
(1 332)
|
(2 033)
|
(1 483)
|
(1 530)
|
(1 477)
|
(2 351)
|
(1 507)
|
(1 592)
|
(1 761)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 175)
|
(840)
|
(890)
|
(939)
|
(988)
|
(757)
|
(687)
|
(618)
|
(556)
|
(530)
|
(468)
|
(388)
|
(299)
|
(196)
|
(249)
|
(320)
|
(393)
|
(573)
|
(575)
|
(649)
|
(748)
|
(732)
|
(2 148)
|
(2 649)
|
(3 141)
|
(3 778)
|
(2 356)
|
(1 763)
|
(1 144)
|
(396)
|
(372)
|
(377)
|
(399)
|
(409)
|
(410)
|
(406)
|
(417)
|
(462)
|
(533)
|
(659)
|
(771)
|
|
Other Operating Expenses |
(14)
|
(61)
|
(98)
|
(123)
|
(145)
|
(116)
|
(145)
|
(166)
|
(198)
|
0
|
(273)
|
(247)
|
(201)
|
0
|
(104)
|
(104)
|
(114)
|
0
|
(105)
|
(131)
|
(150)
|
0
|
(317)
|
(436)
|
(573)
|
0
|
(751)
|
(694)
|
(623)
|
0
|
(489)
|
(527)
|
(582)
|
0
|
(750)
|
(849)
|
(976)
|
0
|
(1 027)
|
(1 076)
|
(1 024)
|
|
Operating Income |
(881)
N/A
|
(483)
+45%
|
(435)
+10%
|
(395)
+9%
|
(315)
+20%
|
2
N/A
|
76
+3 715%
|
151
+98%
|
189
+25%
|
193
+2%
|
131
-32%
|
174
+33%
|
236
+35%
|
368
+56%
|
364
-1%
|
337
-8%
|
257
-24%
|
88
-66%
|
96
+9%
|
64
-34%
|
95
+50%
|
292
+207%
|
(1 051)
N/A
|
(1 459)
-39%
|
(1 593)
-9%
|
(1 814)
-14%
|
(69)
+96%
|
1 185
N/A
|
2 436
+106%
|
3 943
+62%
|
4 558
+16%
|
5 364
+18%
|
6 102
+14%
|
6 636
+9%
|
6 554
-1%
|
6 166
-6%
|
5 640
-9%
|
5 550
-2%
|
5 861
+6%
|
6 308
+8%
|
6 611
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
(1)
|
(3)
|
71
|
(23)
|
(50)
|
(65)
|
(4)
|
(71)
|
(46)
|
(29)
|
110
|
(5)
|
(10)
|
(11)
|
76
|
(15)
|
(13)
|
(12)
|
104
|
(21)
|
(35)
|
(50)
|
|
Non-Reccuring Items |
(10)
|
(97)
|
(97)
|
(97)
|
(97)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(566)
|
(487)
|
(487)
|
(487)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
210
|
303
|
309
|
317
|
248
|
43
|
48
|
36
|
22
|
6
|
23
|
28
|
31
|
2
|
15
|
10
|
7
|
4
|
64
|
85
|
108
|
7
|
135
|
130
|
125
|
12
|
209
|
239
|
241
|
95
|
130
|
114
|
131
|
28
|
163
|
242
|
262
|
12
|
270
|
222
|
212
|
|
Pre-Tax Income |
(681)
N/A
|
(263)
+61%
|
(224)
+15%
|
(175)
+22%
|
(164)
+6%
|
55
N/A
|
124
+126%
|
187
+51%
|
211
+13%
|
137
-35%
|
154
+13%
|
202
+31%
|
267
+32%
|
390
+46%
|
379
-3%
|
347
-8%
|
264
-24%
|
126
-52%
|
160
+27%
|
148
-7%
|
200
+35%
|
335
+68%
|
(939)
N/A
|
(1 378)
-47%
|
(1 533)
-11%
|
(2 372)
-55%
|
(419)
+82%
|
891
N/A
|
2 161
+142%
|
4 148
+92%
|
4 682
+13%
|
5 468
+17%
|
6 221
+14%
|
6 741
+8%
|
6 702
-1%
|
6 395
-5%
|
5 890
-8%
|
5 666
-4%
|
6 110
+8%
|
6 496
+6%
|
6 774
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
65
|
65
|
59
|
54
|
(29)
|
(38)
|
(42)
|
(50)
|
(64)
|
(73)
|
(63)
|
(51)
|
19
|
109
|
117
|
117
|
65
|
(71)
|
(48)
|
(36)
|
(37)
|
464
|
348
|
410
|
317
|
(94)
|
(119)
|
(460)
|
(586)
|
(862)
|
(1 101)
|
(1 209)
|
(1 348)
|
(1 350)
|
(1 300)
|
(1 210)
|
(1 189)
|
(1 284)
|
(1 348)
|
(1 390)
|
|
Income from Continuing Operations |
(696)
|
(198)
|
(159)
|
(116)
|
(110)
|
26
|
86
|
145
|
161
|
72
|
82
|
138
|
216
|
409
|
488
|
464
|
381
|
191
|
89
|
100
|
164
|
298
|
(476)
|
(1 030)
|
(1 123)
|
(2 056)
|
(513)
|
772
|
1 701
|
3 561
|
3 820
|
4 367
|
5 012
|
5 393
|
5 352
|
5 095
|
4 680
|
4 476
|
4 826
|
5 147
|
5 384
|
|
Income to Minority Interest |
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
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
(702)
N/A
|
(198)
+72%
|
(159)
+20%
|
(116)
+27%
|
(110)
+5%
|
26
N/A
|
86
+230%
|
145
+69%
|
161
+11%
|
72
-55%
|
82
+14%
|
138
+69%
|
216
+56%
|
409
+89%
|
488
+19%
|
464
-5%
|
381
-18%
|
191
-50%
|
89
-54%
|
100
+13%
|
164
+64%
|
298
+82%
|
(476)
N/A
|
(1 030)
-117%
|
(1 123)
-9%
|
(2 112)
-88%
|
(569)
+73%
|
716
N/A
|
1 645
+130%
|
3 561
+117%
|
3 820
+7%
|
4 367
+14%
|
5 012
+15%
|
5 393
+8%
|
5 352
-1%
|
5 095
-5%
|
4 680
-8%
|
4 476
-4%
|
4 826
+8%
|
5 147
+7%
|
5 384
+5%
|
|
EPS (Diluted) |
-6.91
N/A
|
-1.95
+72%
|
-1.56
+20%
|
-1.13
+28%
|
-1.08
+4%
|
0.26
N/A
|
0.85
+227%
|
1.43
+68%
|
1.59
+11%
|
0.71
-55%
|
0.81
+14%
|
1.37
+69%
|
2.14
+56%
|
4.01
+87%
|
4.54
+13%
|
4.13
-9%
|
3.39
-18%
|
1.7
-50%
|
0.79
-54%
|
0.89
+13%
|
1.45
+63%
|
2.58
+78%
|
-3.38
N/A
|
-7.16
-112%
|
-8.23
-15%
|
-14.76
-79%
|
-3.89
+74%
|
5.14
N/A
|
12.08
+135%
|
25.27
+109%
|
28.08
+11%
|
32.2
+15%
|
36.98
+15%
|
39.65
+7%
|
39.32
-1%
|
37.51
-5%
|
34.48
-8%
|
33.28
-3%
|
35.89
+8%
|
38.27
+7%
|
40.03
+5%
|