TIL Ltd
NSE:TIL
Income Statement
Earnings Waterfall
TIL Ltd
Income Statement
TIL Ltd
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
201
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
773
|
0
|
0
|
0
|
395
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 781
N/A
|
14 579
+6%
|
14 518
0%
|
13 769
-5%
|
13 816
+0%
|
12 639
-9%
|
12 006
-5%
|
11 684
-3%
|
11 737
+0%
|
12 182
+4%
|
12 631
+4%
|
12 963
+3%
|
13 126
+1%
|
13 680
+4%
|
13 358
-2%
|
13 889
+4%
|
14 715
+6%
|
14 951
+2%
|
15 839
+6%
|
16 918
+7%
|
3 130
-81%
|
916
-71%
|
1 950
+113%
|
3 082
+58%
|
4 390
+42%
|
4 547
+4%
|
4 598
+1%
|
4 285
-7%
|
3 770
-12%
|
3 149
-16%
|
2 900
-8%
|
3 230
+11%
|
3 132
-3%
|
2 796
-11%
|
2 127
-24%
|
1 153
-46%
|
662
-43%
|
701
+6%
|
550
-22%
|
486
-12%
|
438
-10%
|
319
-27%
|
504
+58%
|
513
+2%
|
669
+30%
|
1 304
+95%
|
1 781
+37%
|
2 452
+38%
|
3 153
+29%
|
3 112
-1%
|
3 218
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 467)
|
(12 196)
|
(12 258)
|
(11 659)
|
(10 951)
|
(10 993)
|
(10 430)
|
(10 009)
|
(8 868)
|
(10 306)
|
(10 635)
|
(10 906)
|
(11 033)
|
(11 212)
|
(10 819)
|
(11 331)
|
(12 192)
|
(12 339)
|
(13 218)
|
(14 183)
|
(2 658)
|
(672)
|
(1 477)
|
(2 423)
|
(3 423)
|
(3 534)
|
(4 211)
|
(3 887)
|
(3 652)
|
(3 234)
|
(2 521)
|
(2 823)
|
(2 811)
|
(2 466)
|
(1 931)
|
(1 222)
|
(864)
|
(920)
|
(776)
|
(727)
|
(342)
|
(544)
|
(652)
|
(659)
|
(496)
|
(1 233)
|
(1 574)
|
(1 899)
|
(2 121)
|
(2 100)
|
(2 116)
|
|
| Gross Profit |
3 315
N/A
|
2 383
-28%
|
2 260
-5%
|
2 110
-7%
|
2 865
+36%
|
1 647
-43%
|
1 576
-4%
|
1 675
+6%
|
2 868
+71%
|
1 877
-35%
|
1 995
+6%
|
2 057
+3%
|
2 093
+2%
|
2 468
+18%
|
2 539
+3%
|
2 559
+1%
|
2 523
-1%
|
2 612
+4%
|
2 621
+0%
|
2 735
+4%
|
472
-83%
|
244
-48%
|
474
+94%
|
659
+39%
|
967
+47%
|
1 013
+5%
|
387
-62%
|
398
+3%
|
119
-70%
|
(86)
N/A
|
378
N/A
|
406
+7%
|
322
-21%
|
331
+3%
|
196
-41%
|
(70)
N/A
|
(201)
-188%
|
(219)
-9%
|
(226)
-3%
|
(242)
-7%
|
96
N/A
|
(224)
N/A
|
(148)
+34%
|
(146)
+2%
|
173
N/A
|
72
-59%
|
208
+189%
|
553
+166%
|
1 032
+87%
|
1 013
-2%
|
1 102
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 264)
|
(1 325)
|
(1 317)
|
(1 342)
|
(2 333)
|
(1 304)
|
(1 256)
|
(1 270)
|
(2 329)
|
(1 258)
|
(1 382)
|
(1 405)
|
(1 337)
|
(1 543)
|
(1 559)
|
(1 591)
|
(1 475)
|
(1 661)
|
(1 720)
|
(1 697)
|
(697)
|
(187)
|
(350)
|
(466)
|
(522)
|
(622)
|
(605)
|
(611)
|
(111)
|
(940)
|
(904)
|
(905)
|
(778)
|
(1 123)
|
(1 216)
|
(1 319)
|
(1 132)
|
(865)
|
(743)
|
(612)
|
(681)
|
(438)
|
(491)
|
(543)
|
(980)
|
(768)
|
(764)
|
(901)
|
(735)
|
(979)
|
(1 092)
|
|
| Selling, General & Administrative |
(1 920)
|
0
|
0
|
0
|
(1 905)
|
0
|
0
|
0
|
(1 901)
|
0
|
0
|
0
|
(906)
|
0
|
0
|
0
|
(949)
|
0
|
0
|
0
|
(567)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
(631)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
(118)
|
(615)
|
(351)
|
(475)
|
|
| Depreciation & Amortization |
(207)
|
(216)
|
(217)
|
(216)
|
(215)
|
(229)
|
(248)
|
(264)
|
(277)
|
(279)
|
(287)
|
(300)
|
(315)
|
(343)
|
(362)
|
(383)
|
(403)
|
(403)
|
(406)
|
(400)
|
(130)
|
(31)
|
(62)
|
(94)
|
(124)
|
(124)
|
(128)
|
(130)
|
(132)
|
(131)
|
(126)
|
(122)
|
(119)
|
(115)
|
(109)
|
(104)
|
(100)
|
(98)
|
(96)
|
(94)
|
(90)
|
(86)
|
(80)
|
(74)
|
(71)
|
(68)
|
(68)
|
(69)
|
(70)
|
(70)
|
(71)
|
|
| Other Operating Expenses |
(137)
|
(1 109)
|
(1 100)
|
(1 126)
|
(213)
|
(1 076)
|
(1 008)
|
(1 006)
|
(151)
|
(980)
|
(1 095)
|
(1 105)
|
(116)
|
(1 200)
|
(1 197)
|
(1 208)
|
(123)
|
(1 258)
|
(1 314)
|
(1 297)
|
0
|
(156)
|
(288)
|
(373)
|
(40)
|
(498)
|
(477)
|
(481)
|
(40)
|
(809)
|
(778)
|
(783)
|
(28)
|
(1 009)
|
(1 107)
|
(1 215)
|
(1 033)
|
(768)
|
(646)
|
(518)
|
(26)
|
(353)
|
(412)
|
(469)
|
(61)
|
(699)
|
(696)
|
(714)
|
(51)
|
(557)
|
(546)
|
|
| Operating Income |
1 051
N/A
|
1 058
+1%
|
943
-11%
|
768
-19%
|
532
-31%
|
342
-36%
|
320
-7%
|
405
+27%
|
540
+33%
|
618
+15%
|
613
-1%
|
653
+6%
|
756
+16%
|
925
+22%
|
980
+6%
|
968
-1%
|
1 048
+8%
|
951
-9%
|
901
-5%
|
1 038
+15%
|
(225)
N/A
|
57
N/A
|
124
+116%
|
193
+56%
|
445
+131%
|
391
-12%
|
(219)
N/A
|
(214)
+2%
|
8
N/A
|
(1 025)
N/A
|
(525)
+49%
|
(498)
+5%
|
(456)
+8%
|
(793)
-74%
|
(1 020)
-29%
|
(1 389)
-36%
|
(1 334)
+4%
|
(1 084)
+19%
|
(969)
+11%
|
(853)
+12%
|
(585)
+31%
|
(663)
-13%
|
(640)
+3%
|
(688)
-8%
|
(807)
-17%
|
(696)
+14%
|
(557)
+20%
|
(348)
+37%
|
297
N/A
|
34
-89%
|
10
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(168)
|
(260)
|
(291)
|
(325)
|
(358)
|
(438)
|
(518)
|
(556)
|
(548)
|
(599)
|
(627)
|
(689)
|
(685)
|
(768)
|
(815)
|
(842)
|
(748)
|
(916)
|
(939)
|
(968)
|
(395)
|
(59)
|
(115)
|
(169)
|
(223)
|
(254)
|
(275)
|
(298)
|
(313)
|
(339)
|
(345)
|
(352)
|
(269)
|
(350)
|
(360)
|
(373)
|
(362)
|
(359)
|
(362)
|
(355)
|
(359)
|
(364)
|
(359)
|
(290)
|
(262)
|
(227)
|
(215)
|
(276)
|
(252)
|
(324)
|
(353)
|
|
| Non-Reccuring Items |
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
|
(2 595)
|
(2 595)
|
(2 595)
|
(2 595)
|
0
|
289
|
289
|
1 688
|
2 737
|
2 737
|
2 737
|
1 338
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
28
|
0
|
0
|
|
| Total Other Income |
18
|
42
|
72
|
62
|
43
|
94
|
76
|
82
|
90
|
118
|
122
|
108
|
72
|
105
|
99
|
97
|
(71)
|
82
|
81
|
102
|
9
|
7
|
15
|
54
|
(13)
|
96
|
722
|
689
|
(31)
|
826
|
211
|
222
|
(10)
|
84
|
49
|
34
|
109
|
137
|
156
|
163
|
(3)
|
23
|
1
|
(4)
|
(1)
|
118
|
163
|
196
|
(31)
|
259
|
242
|
|
| Pre-Tax Income |
901
N/A
|
840
-7%
|
725
-14%
|
506
-30%
|
239
-53%
|
(2)
N/A
|
(123)
-7 588%
|
(69)
+44%
|
82
N/A
|
137
+67%
|
108
-21%
|
72
-34%
|
147
+105%
|
262
+78%
|
264
+1%
|
222
-16%
|
222
0%
|
116
-48%
|
43
-63%
|
172
+302%
|
(611)
N/A
|
6
N/A
|
24
+323%
|
78
+229%
|
209
+168%
|
233
+11%
|
228
-2%
|
178
-22%
|
(336)
N/A
|
(539)
-60%
|
(637)
-18%
|
(606)
+5%
|
(714)
-18%
|
(1 059)
-48%
|
(1 331)
-26%
|
(1 727)
-30%
|
(4 182)
-142%
|
(3 901)
+7%
|
(3 770)
+3%
|
(3 640)
+3%
|
(947)
+74%
|
(715)
+25%
|
(709)
+1%
|
706
N/A
|
1 957
+177%
|
1 933
-1%
|
2 128
+10%
|
910
-57%
|
42
-95%
|
(32)
N/A
|
(101)
-214%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(299)
|
(277)
|
(247)
|
(177)
|
(86)
|
(59)
|
(37)
|
(59)
|
(39)
|
(56)
|
(64)
|
(58)
|
(47)
|
(36)
|
(44)
|
(110)
|
(174)
|
(196)
|
(191)
|
(177)
|
(3)
|
7
|
29
|
25
|
22
|
18
|
(5)
|
2
|
151
|
153
|
54
|
53
|
29
|
9
|
143
|
190
|
(130)
|
(108)
|
(132)
|
(164)
|
37
|
46
|
52
|
(101)
|
583
|
586
|
573
|
707
|
(13)
|
9
|
22
|
|
| Income from Continuing Operations |
602
|
563
|
477
|
329
|
153
|
(61)
|
(160)
|
(128)
|
43
|
81
|
44
|
14
|
99
|
226
|
220
|
112
|
47
|
(80)
|
(148)
|
(6)
|
(613)
|
12
|
53
|
103
|
232
|
251
|
224
|
179
|
(185)
|
(387)
|
(583)
|
(553)
|
(685)
|
(1 049)
|
(1 189)
|
(1 537)
|
(4 312)
|
(4 009)
|
(3 902)
|
(3 804)
|
(910)
|
(669)
|
(657)
|
605
|
2 539
|
2 519
|
2 701
|
1 617
|
29
|
(23)
|
(79)
|
|
| Net Income (Common) |
602
N/A
|
563
-7%
|
477
-15%
|
329
-31%
|
153
-53%
|
(61)
N/A
|
(160)
-163%
|
(128)
+20%
|
43
N/A
|
81
+88%
|
44
-46%
|
14
-68%
|
99
+612%
|
226
+128%
|
220
-3%
|
112
-49%
|
47
-58%
|
(80)
N/A
|
(148)
-84%
|
(6)
+96%
|
(436)
-7 686%
|
12
N/A
|
53
+334%
|
103
+96%
|
232
+126%
|
251
+8%
|
224
-11%
|
179
-20%
|
(185)
N/A
|
(387)
-109%
|
(583)
-51%
|
(553)
+5%
|
(685)
-24%
|
(1 049)
-53%
|
(1 189)
-13%
|
(1 537)
-29%
|
(4 312)
-181%
|
(4 009)
+7%
|
(3 902)
+3%
|
(3 804)
+3%
|
(910)
+76%
|
(669)
+27%
|
(657)
+2%
|
605
N/A
|
2 539
+320%
|
2 519
-1%
|
2 701
+7%
|
1 617
-40%
|
29
-98%
|
(23)
N/A
|
(79)
-243%
|
|
| EPS (Diluted) |
60.2
N/A
|
56.27
-7%
|
47.7
-15%
|
32.86
-31%
|
15.29
-53%
|
-6.06
N/A
|
-15.99
-164%
|
-12.77
+20%
|
4.3
N/A
|
8.1
+88%
|
4.39
-46%
|
1.38
-69%
|
9.9
+617%
|
22.59
+128%
|
21.8
-3%
|
11.18
-49%
|
4.71
-58%
|
-8.04
N/A
|
-14.79
-84%
|
-0.56
+96%
|
-43.6
-7 686%
|
1.21
N/A
|
5.25
+334%
|
10.27
+96%
|
23.2
+126%
|
25.05
+8%
|
22.36
-11%
|
17.58
-21%
|
-18.5
N/A
|
-38.66
-109%
|
-58.27
-51%
|
-55.29
+5%
|
-68.5
-24%
|
-104.94
-53%
|
-118.88
-13%
|
-153.69
-29%
|
-431.2
-181%
|
-400.86
+7%
|
-390.22
+3%
|
-380.4
+3%
|
-25.07
+93%
|
-66.86
-167%
|
-65.46
+2%
|
60.29
N/A
|
61.4
+2%
|
61.78
+1%
|
40.38
-35%
|
24.47
-39%
|
0.43
-98%
|
-0.34
N/A
|
-1.18
-247%
|
|