Tata Technologies Ltd
NSE:TATATECH
Income Statement
Earnings Waterfall
Tata Technologies Ltd
Income Statement
Tata Technologies Ltd
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
177
|
0
|
0
|
0
|
219
|
0
|
0
|
0
|
180
|
0
|
0
|
189
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
|
| Revenue |
23 809
N/A
|
25 867
+9%
|
28 738
+11%
|
32 654
+14%
|
35 296
+8%
|
37 322
+6%
|
38 443
+3%
|
39 341
+2%
|
44 142
+12%
|
37 955
-14%
|
39 610
+4%
|
51 172
+29%
|
51 286
+0%
|
51 559
+1%
|
51 839
+1%
|
51 685
0%
|
51 438
0%
|
51 707
+1%
|
52 190
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(3 435)
|
(3 932)
|
(5 090)
|
(6 408)
|
(6 935)
|
(6 702)
|
(5 475)
|
(4 752)
|
(6 825)
|
(7 198)
|
(7 873)
|
(8 953)
|
(9 113)
|
(9 277)
|
(9 376)
|
(9 132)
|
(8 932)
|
(9 053)
|
(9 001)
|
|
| Gross Profit |
20 374
N/A
|
21 935
+8%
|
23 648
+8%
|
26 246
+11%
|
28 361
+8%
|
30 619
+8%
|
32 967
+8%
|
34 588
+5%
|
37 317
+8%
|
30 757
-18%
|
31 737
+3%
|
42 219
+33%
|
42 173
0%
|
42 282
+0%
|
42 463
+0%
|
42 553
+0%
|
42 505
0%
|
42 653
+0%
|
43 189
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(17 439)
|
(18 299)
|
(19 413)
|
(20 938)
|
(22 758)
|
(24 406)
|
(26 340)
|
(28 126)
|
(30 035)
|
(23 847)
|
(24 552)
|
(33 802)
|
(34 056)
|
(33 990)
|
(34 229)
|
(34 400)
|
(34 703)
|
(35 138)
|
(36 140)
|
|
| Selling, General & Administrative |
(16 517)
|
(15 192)
|
(15 819)
|
(16 591)
|
(21 904)
|
(19 899)
|
(20 944)
|
(26 027)
|
(28 970)
|
(23 459)
|
(21 758)
|
(32 642)
|
(28 886)
|
(28 651)
|
(28 751)
|
(33 096)
|
(28 896)
|
(29 223)
|
(29 899)
|
|
| Depreciation & Amortization |
(922)
|
(887)
|
(862)
|
(850)
|
(857)
|
(876)
|
(894)
|
(919)
|
(946)
|
(751)
|
(783)
|
(1 059)
|
(1 120)
|
(1 157)
|
(1 190)
|
(1 212)
|
(1 228)
|
(1 238)
|
(1 294)
|
|
| Other Operating Expenses |
0
|
(2 220)
|
(2 732)
|
(3 497)
|
4
|
(3 631)
|
(4 502)
|
(1 180)
|
(120)
|
363
|
(2 011)
|
(102)
|
(4 050)
|
(4 182)
|
(4 288)
|
(92)
|
(4 578)
|
(4 677)
|
(4 948)
|
|
| Operating Income |
2 935
N/A
|
3 636
+24%
|
4 235
+16%
|
5 308
+25%
|
5 603
+6%
|
6 213
+11%
|
6 627
+7%
|
6 462
-2%
|
7 282
+13%
|
6 910
-5%
|
7 185
+4%
|
8 416
+17%
|
8 117
-4%
|
8 292
+2%
|
8 234
-1%
|
8 152
-1%
|
7 803
-4%
|
7 516
-4%
|
7 049
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(40)
|
(197)
|
(211)
|
(212)
|
167
|
(223)
|
(194)
|
(99)
|
297
|
104
|
12
|
416
|
461
|
462
|
452
|
843
|
(107)
|
(53)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 639)
|
|
| Total Other Income |
258
|
477
|
566
|
571
|
98
|
428
|
402
|
407
|
382
|
(331)
|
(111)
|
489
|
410
|
276
|
255
|
219
|
1 647
|
1 965
|
1 997
|
|
| Pre-Tax Income |
3 153
N/A
|
3 917
+24%
|
4 591
+17%
|
5 668
+23%
|
5 868
+4%
|
6 418
+9%
|
6 835
+6%
|
6 769
-1%
|
7 962
+18%
|
6 682
-16%
|
7 086
+6%
|
9 321
+32%
|
8 987
-4%
|
9 029
+0%
|
8 941
-1%
|
9 214
+3%
|
9 343
+1%
|
9 427
+1%
|
7 395
-22%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(761)
|
(953)
|
(1 147)
|
(1 380)
|
(1 499)
|
(1 610)
|
(1 637)
|
(1 632)
|
(1 721)
|
(1 428)
|
(1 615)
|
(2 527)
|
(2 488)
|
(2 560)
|
(2 488)
|
(2 445)
|
(2 491)
|
(2 494)
|
(2 082)
|
|
| Income from Continuing Operations |
2 392
|
2 964
|
3 444
|
4 288
|
4 370
|
4 809
|
5 199
|
5 138
|
6 240
|
5 255
|
5 472
|
6 794
|
6 499
|
6 469
|
6 453
|
6 770
|
6 852
|
6 933
|
5 313
|
|
| Net Income (Common) |
2 392
N/A
|
2 963
+24%
|
3 444
+16%
|
4 288
+25%
|
4 370
+2%
|
4 809
+10%
|
5 199
+8%
|
5 138
-1%
|
6 240
+21%
|
5 255
-16%
|
5 472
+4%
|
6 794
+24%
|
6 499
-4%
|
6 469
0%
|
6 453
0%
|
6 770
+5%
|
6 852
+1%
|
6 933
+1%
|
5 313
-23%
|
|
| EPS (Diluted) |
5.9
N/A
|
7.3
+24%
|
8.49
+16%
|
10.57
+24%
|
10.77
+2%
|
11.85
+10%
|
12.81
+8%
|
12.66
-1%
|
15.37
+21%
|
11.95
-22%
|
13.46
+13%
|
16.72
+24%
|
16
-4%
|
15.92
-1%
|
15.88
0%
|
16.66
+5%
|
16.86
+1%
|
17.09
+1%
|
12.8
-25%
|
|