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Tata Communications Ltd
NSE:TATACOMM

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Tata Communications Ltd
NSE:TATACOMM
Watchlist
Price: 1 735.85 INR 0.63% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Tata Communications Ltd

Revenue
198.5B INR
Cost of Revenue
-73.9B INR
Gross Profit
124.5B INR
Operating Expenses
-106.7B INR
Operating Income
17.9B INR
Other Expenses
-8.1B INR
Net Income
9.7B INR

Income Statement
Tata Communications Ltd

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Income Statement
Currency: INR
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
188 471
N/A
177 142
-6%
183 279
+3%
184 469
+1%
183 654
0%
199 133
+8%
192 700
-3%
187 399
-3%
183 455
-2%
181 486
-1%
181 371
0%
181 047
0%
179 447
-1%
176 197
-2%
174 729
-1%
171 814
-2%
169 359
-1%
166 508
-2%
162 531
-2%
161 037
-1%
162 586
+1%
165 250
+2%
167 498
+1%
169 544
+1%
169 136
0%
170 680
+1%
173 023
+1%
174 306
+1%
174 247
0%
171 001
-2%
168 000
-2%
165 729
-1%
165 350
0%
167 247
+1%
169 325
+1%
171 892
+2%
175 326
+2%
178 383
+2%
182 991
+3%
187 409
+2%
198 458
+6%
Gross Profit
Cost of Revenue
(104 156)
(104 899)
(104 752)
(105 342)
(103 612)
(109 855)
(102 298)
(98 421)
(97 654)
(98 768)
(94 567)
(93 509)
(90 803)
(90 223)
(86 775)
(84 433)
(81 783)
(80 736)
(75 618)
(73 420)
(73 026)
(73 517)
(70 777)
(69 567)
(67 733)
(69 778)
(68 105)
(67 488)
(66 177)
(65 287)
(61 539)
(60 860)
(60 633)
(63 959)
(61 956)
(61 914)
(62 772)
(66 038)
(64 908)
(67 286)
(73 919)
Gross Profit
84 315
N/A
72 243
-14%
78 528
+9%
79 128
+1%
80 043
+1%
89 278
+12%
90 402
+1%
88 978
-2%
85 801
-4%
82 718
-4%
86 804
+5%
87 538
+1%
88 643
+1%
85 974
-3%
87 953
+2%
87 380
-1%
87 576
+0%
85 773
-2%
86 913
+1%
87 617
+1%
89 560
+2%
91 732
+2%
96 721
+5%
99 977
+3%
101 403
+1%
100 902
0%
104 918
+4%
106 818
+2%
108 071
+1%
105 714
-2%
106 462
+1%
104 870
-1%
104 717
0%
103 289
-1%
107 369
+4%
109 978
+2%
112 554
+2%
112 345
0%
118 083
+5%
120 122
+2%
124 539
+4%
Operating Income
Operating Expenses
(76 350)
(66 366)
(72 374)
(73 551)
(74 878)
(80 769)
(83 911)
(83 164)
(80 613)
(75 642)
(81 037)
(81 469)
(82 431)
(79 430)
(83 473)
(84 073)
(83 883)
(80 607)
(83 498)
(83 715)
(83 866)
(84 686)
(88 234)
(90 032)
(92 646)
(91 364)
(93 823)
(92 620)
(90 984)
(85 878)
(86 969)
(85 521)
(84 859)
(82 782)
(86 288)
(88 830)
(91 581)
(91 320)
(98 477)
(102 193)
(106 682)
Selling, General & Administrative
(24 102)
(42 669)
(22 545)
(23 702)
(24 195)
(56 463)
(27 581)
(27 513)
(27 612)
(55 011)
(27 828)
(27 897)
(28 038)
(58 999)
(28 614)
(29 019)
(29 691)
(59 813)
(29 436)
(29 458)
(29 456)
(60 327)
(30 394)
(30 266)
(30 157)
(64 639)
(30 328)
(30 627)
(30 865)
(60 351)
(30 963)
(30 629)
(30 267)
(58 482)
(30 373)
(31 792)
(33 662)
(65 916)
(38 343)
(40 362)
(42 771)
Depreciation & Amortization
(19 943)
(18 519)
(18 783)
(18 583)
(18 843)
(21 611)
(20 926)
(20 411)
(19 642)
(18 920)
(18 686)
(18 614)
(18 598)
(18 764)
(18 445)
(18 638)
(18 689)
(19 024)
(19 466)
(19 635)
(20 142)
(20 633)
(21 350)
(21 927)
(22 297)
(23 525)
(23 954)
(24 090)
(24 055)
(23 073)
(22 557)
(22 254)
(22 108)
(21 958)
(22 096)
(22 197)
(22 320)
(22 517)
(23 047)
(23 582)
(24 223)
Other Operating Expenses
(32 306)
(5 178)
(31 046)
(31 267)
(31 840)
(2 694)
(35 404)
(35 240)
(33 358)
(1 712)
(34 523)
(34 958)
(35 795)
(1 667)
(36 413)
(36 415)
(35 503)
(1 771)
(34 596)
(34 622)
(34 269)
(3 726)
(36 492)
(37 840)
(40 192)
(3 199)
(39 541)
(37 903)
(36 062)
(2 454)
(33 450)
(32 639)
(32 485)
(2 342)
(33 818)
(34 841)
(35 598)
(2 887)
(37 088)
(38 250)
(39 688)
Operating Income
7 965
N/A
5 877
-26%
6 153
+5%
5 576
-9%
5 164
-7%
8 510
+65%
6 491
-24%
5 813
-10%
5 187
-11%
7 076
+36%
5 766
-19%
6 069
+5%
6 213
+2%
6 544
+5%
4 481
-32%
3 308
-26%
3 694
+12%
5 165
+40%
3 416
-34%
3 904
+14%
5 695
+46%
7 047
+24%
8 488
+20%
9 945
+17%
8 757
-12%
9 538
+9%
11 095
+16%
14 198
+28%
17 086
+20%
19 836
+16%
19 491
-2%
19 347
-1%
19 857
+3%
20 507
+3%
21 081
+3%
21 148
+0%
20 973
-1%
21 025
+0%
19 606
-7%
17 929
-9%
17 857
0%
Pre-Tax Income
Interest Income Expense
(7 527)
(2 997)
(4 505)
(4 554)
(4 536)
(3 925)
(6 955)
(5 970)
(5 152)
(1 592)
(4 234)
(4 285)
(4 129)
(1 725)
(3 531)
(3 283)
(3 195)
(647)
(4 237)
(4 339)
(4 483)
(3 663)
(4 215)
(4 393)
(4 514)
(4 189)
(4 713)
(4 620)
(4 503)
(3 233)
(4 001)
(3 845)
(3 636)
(2 394)
(3 439)
(3 509)
(3 901)
(3 136)
(4 836)
(5 232)
(5 881)
Non-Reccuring Items
3 995
2 162
0
0
0
(1 900)
0
0
(1 052)
(1 028)
0
0
0
(10 633)
(10 633)
(12 767)
(12 767)
(3 755)
(3 755)
(1 605)
(1 605)
22
(42)
(117)
(117)
(3 840)
(3 945)
(5 099)
(5 213)
(1 421)
(1 259)
82
281
60
3
172
87
296
296
0
(1 855)
Gain/Loss on Disposition of Assets
0
105
0
0
0
1 681
0
0
0
75
0
0
0
126
0
0
0
4
0
0
0
78
0
0
0
119
0
674
674
1 135
0
0
0
57
0
467
467
528
487
20
0
Total Other Income
1 317
(111)
1 625
3 055
3 975
(632)
4 614
3 812
3 502
92
4 276
4 149
4 187
387
3 124
2 522
2 368
(311)
4 250
4 044
3 496
(52)
761
770
718
(232)
755
1 421
1 363
(231)
2 227
1 157
1 263
1 770
5 527
5 529
5 649
1 921
3 178
3 065
2 892
Pre-Tax Income
5 748
N/A
5 037
-12%
3 274
-35%
4 078
+25%
4 604
+13%
3 734
-19%
4 152
+11%
3 657
-12%
2 486
-32%
4 622
+86%
5 806
+26%
5 931
+2%
6 270
+6%
(5 301)
N/A
(6 559)
-24%
(10 220)
-56%
(9 900)
+3%
456
N/A
(325)
N/A
2 005
N/A
3 104
+55%
3 432
+11%
4 992
+45%
6 205
+24%
4 844
-22%
1 397
-71%
3 194
+129%
6 575
+106%
9 408
+43%
16 086
+71%
16 458
+2%
16 740
+2%
17 764
+6%
20 000
+13%
23 172
+16%
23 808
+3%
23 275
-2%
20 635
-11%
18 731
-9%
15 782
-16%
13 013
-18%
Net Income
Tax Provision
(3 760)
(3 433)
(2 824)
(3 505)
(3 301)
(3 705)
(3 921)
(3 635)
(2 723)
(2 329)
(2 158)
(2 151)
(3 320)
(2 364)
(2 091)
(1 780)
(1 907)
(3 549)
(3 730)
(3 560)
(3 177)
(2 733)
(2 944)
(3 109)
(2 848)
(1 535)
(1 495)
(2 065)
(2 370)
(3 549)
(3 529)
(3 414)
(3 661)
(5 221)
(6 020)
(5 641)
(5 118)
(2 966)
(2 681)
(2 801)
(3 500)
Income from Continuing Operations
1 990
1 604
451
574
1 303
30
230
21
(238)
2 294
3 649
3 781
2 951
(7 665)
(8 650)
(12 000)
(11 807)
(3 093)
(4 054)
(1 553)
(72)
699
2 048
3 096
1 997
(138)
1 700
4 510
7 038
12 537
12 929
13 327
14 103
14 779
17 152
18 167
18 157
17 668
16 050
12 980
9 513
Income to Minority Interest
53
(14)
(13)
(13)
(16)
(18)
(17)
(16)
(15)
(18)
(20)
(22)
(23)
(26)
(26)
(37)
(34)
(30)
(28)
(17)
(20)
(19)
(18)
(17)
(15)
(11)
(10)
(9)
(9)
(9)
(14)
(22)
7
(29)
(32)
(41)
(79)
(49)
(39)
(25)
(15)
Equity Earnings Affiliates
21
0
(8)
(11)
(17)
1
0
0
0
0
0
0
12
51
20
35
(67)
(163)
(109)
(104)
49
(1 503)
(1 503)
(1 505)
(1 555)
22
(4)
(34)
(56)
(21)
(25)
(6)
49
68
174
237
272
340
328
268
234
Net Income (Common)
2 062
N/A
1 014
-51%
(145)
N/A
(25)
+83%
695
N/A
13
-98%
659
+4 969%
858
+30%
880
+3%
87
-90%
72
-17%
(651)
N/A
12 371
N/A
12 329
0%
12 234
-1%
9 334
-24%
(4 694)
N/A
(3 286)
+30%
(4 194)
-28%
(1 677)
+60%
(45)
+97%
(824)
-1 731%
528
N/A
1 050
+99%
(98)
N/A
(860)
-778%
952
N/A
4 258
+347%
6 765
+59%
12 506
+85%
12 890
+3%
13 299
+3%
14 159
+6%
14 818
+5%
17 294
+17%
18 363
+6%
18 350
0%
17 960
-2%
16 339
-9%
13 223
-19%
9 732
-26%
EPS (Diluted)
7.24
N/A
3.55
-51%
-0.5
N/A
-0.08
+84%
2.43
N/A
0.05
-98%
2.31
+4 520%
3.01
+30%
3.08
+2%
0.3
-90%
0.25
-17%
-2.28
N/A
43.4
N/A
43.25
0%
42.92
-1%
32.75
-24%
-16.7
N/A
-11.53
+31%
-14.7
-27%
-6.09
+59%
-0.15
+98%
-2.89
-1 827%
1.85
N/A
3.68
+99%
-0.34
N/A
-3.01
-785%
3.34
N/A
14.94
+347%
23.73
+59%
43.88
+85%
45.23
+3%
46.67
+3%
49.69
+6%
51.99
+5%
60.69
+17%
64.44
+6%
64.39
0%
63.02
-2%
57.33
-9%
46.39
-19%
34.09
-27%

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