T

Tantia Constructions Ltd
NSE:TANTIACONS

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Tantia Constructions Ltd
NSE:TANTIACONS
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Price: 23.9 INR -4.97% Market Closed
Market Cap: ₹449.9m

Income Statement

Earnings Waterfall
Tantia Constructions Ltd

Income Statement
Tantia Constructions Ltd

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Income Statement
Currency: INR
Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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
Revenue
Revenue
3 630
N/A
3 921
+8%
4 328
+10%
4 462
+3%
4 511
+1%
4 725
+5%
5 137
+9%
5 178
+1%
5 635
+9%
5 518
-2%
5 767
+5%
6 257
+9%
6 847
+9%
292
-96%
494
+69%
843
+71%
2 180
+158%
2 182
+0%
2 333
+7%
2 158
-7%
1 359
-37%
1 234
-9%
1 130
-8%
1 102
-2%
1 020
-8%
1 229
+21%
1 071
-13%
1 124
+5%
1 004
-11%
816
-19%
885
+8%
847
-4%
939
+11%
Gross Profit
Cost of Revenue
(3 427)
(3 650)
(4 029)
(3 697)
(3 651)
(3 843)
(4 176)
(4 150)
(4 624)
(4 516)
(4 661)
(5 059)
(5 510)
(352)
(570)
(830)
(3 088)
(3 077)
(3 180)
(3 167)
(1 381)
(1 175)
(1 064)
(917)
(825)
(1 064)
(943)
(994)
(870)
(713)
(803)
(804)
(848)
Gross Profit
203
N/A
271
+33%
300
+11%
765
+155%
861
+13%
882
+3%
961
+9%
1 028
+7%
1 011
-2%
1 002
-1%
1 106
+10%
1 199
+8%
1 338
+12%
(60)
N/A
(76)
-26%
14
N/A
(908)
N/A
(895)
+1%
(847)
+5%
(1 009)
-19%
(21)
+98%
59
N/A
66
+12%
185
+181%
195
+5%
165
-15%
127
-23%
130
+2%
134
+3%
103
-23%
82
-20%
43
-47%
91
+110%
Operating Income
Operating Expenses
195
180
142
(330)
(327)
(327)
(316)
(325)
(364)
(382)
(412)
(427)
(558)
(71)
23
(230)
(810)
(794)
(941)
(734)
(604)
2 756
2 773
2 780
(182)
(50)
(53)
(64)
(197)
(234)
(239)
(233)
(241)
Selling, General & Administrative
(239)
(248)
(280)
(164)
(113)
(90)
(47)
(118)
(133)
(139)
(143)
(149)
(148)
(30)
(61)
(91)
(123)
(116)
(105)
(93)
(72)
(68)
(63)
(59)
(55)
(50)
(46)
(44)
(58)
(58)
(58)
(59)
(54)
Depreciation & Amortization
(54)
(58)
(61)
(64)
(66)
(67)
(67)
(68)
(68)
(69)
(71)
(71)
(73)
(21)
(35)
(52)
(82)
(77)
(79)
(77)
(61)
(58)
(55)
(53)
(52)
(50)
(49)
(47)
(45)
(45)
(44)
(42)
(39)
Other Operating Expenses
488
486
483
(101)
(149)
(170)
(202)
(140)
(162)
(174)
(198)
(207)
(337)
(20)
118
(88)
(605)
(601)
(757)
(565)
(471)
2 881
2 891
2 892
(75)
51
42
27
(94)
(131)
(137)
(132)
(147)
Operating Income
398
N/A
450
+13%
441
-2%
435
-1%
533
+22%
555
+4%
645
+16%
702
+9%
648
-8%
621
-4%
694
+12%
772
+11%
780
+1%
(132)
N/A
(53)
+60%
(216)
-308%
(1 718)
-694%
(1 688)
+2%
(1 788)
-6%
(1 743)
+3%
(625)
+64%
2 815
N/A
2 839
+1%
2 965
+4%
13
-100%
116
+804%
74
-36%
67
-10%
(63)
N/A
(131)
-106%
(157)
-20%
(189)
-21%
(150)
+21%
Pre-Tax Income
Interest Income Expense
(201)
(233)
(264)
(295)
(327)
(336)
(328)
(350)
(364)
(378)
(418)
(438)
(445)
(67)
(185)
(243)
(531)
(474)
(362)
(332)
(49)
(43)
(41)
(29)
(18)
(20)
(20)
(7)
(22)
(23)
(25)
(29)
(24)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
3 347
0
0
0
132
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
10
354
349
349
358
410
419
420
418
31
25
44
63
63
80
70
45
149
Pre-Tax Income
197
N/A
218
+11%
178
-18%
141
-21%
206
+46%
219
+6%
317
+44%
352
+11%
284
-19%
243
-14%
276
+14%
333
+21%
330
-1%
(193)
N/A
(232)
-20%
(449)
-93%
(1 895)
-322%
(1 814)
+4%
(1 801)
+1%
(1 718)
+5%
3 083
N/A
3 191
+3%
3 218
+1%
3 354
+4%
158
-95%
121
-23%
98
-18%
123
+24%
(23)
N/A
(74)
-231%
(112)
-50%
(173)
-55%
(24)
+86%
Net Income
Tax Provision
(47)
(54)
(50)
(51)
(34)
(35)
(53)
(58)
(98)
(99)
(115)
(146)
(72)
(5)
(9)
(14)
0
56
66
70
0
(51)
(56)
(56)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
Income from Continuing Operations
150
164
128
90
173
184
263
294
186
144
161
187
258
(197)
(241)
(463)
(1 895)
(1 758)
(1 735)
(1 647)
3 083
3 140
3 162
3 297
157
120
98
122
(23)
(74)
(111)
(173)
(24)
Equity Earnings Affiliates
4
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
154
N/A
168
+9%
132
-22%
94
-28%
172
+83%
184
+7%
263
+43%
294
+12%
186
-37%
144
-23%
161
+12%
187
+17%
272
+45%
(197)
N/A
(241)
-22%
(463)
-92%
(1 895)
-309%
(1 758)
+7%
(1 735)
+1%
(1 647)
+5%
3 083
N/A
3 140
+2%
3 162
+1%
3 297
+4%
157
-95%
120
-24%
98
-18%
122
+25%
(23)
N/A
(74)
-229%
(111)
-50%
(173)
-55%
(24)
+86%
EPS (Diluted)
7.46
N/A
9.77
+31%
8.4
-14%
4.33
-48%
9.68
+124%
9.95
+3%
14.3
+44%
16.26
+14%
11.31
-30%
8.6
-24%
9.44
+10%
10.94
+16%
14.25
+30%
-6.87
N/A
-8.29
-21%
-16.13
-95%
-66.25
-311%
-61.25
+8%
-60.65
+1%
-57.39
+5%
107.81
N/A
107.53
0%
135.69
+26%
116.51
-14%
5.12
-96%
4.19
-18%
3.4
-19%
4.26
+25%
-0.78
N/A
-2.58
-231%
-3.88
-50%
-6.02
-55%
-0.85
+86%
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