TTK Prestige Ltd
NSE:TTKPRESTIG
Income Statement
Earnings Waterfall
TTK Prestige Ltd
Revenue
|
26.7B
INR
|
Cost of Revenue
|
-15.8B
INR
|
Gross Profit
|
10.9B
INR
|
Operating Expenses
|
-8.4B
INR
|
Operating Income
|
2.4B
INR
|
Other Expenses
|
-136.5m
INR
|
Net Income
|
2.3B
INR
|
Income Statement
TTK Prestige 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 |
13 046
N/A
|
12 938
-1%
|
13 239
+2%
|
13 603
+3%
|
13 746
+1%
|
13 883
+1%
|
14 005
+1%
|
14 395
+3%
|
15 036
+4%
|
14 879
-1%
|
15 184
+2%
|
15 984
+5%
|
16 181
+1%
|
17 451
+8%
|
17 496
+0%
|
17 937
+3%
|
18 252
+2%
|
18 714
+3%
|
19 355
+3%
|
19 738
+2%
|
20 684
+5%
|
21 069
+2%
|
21 203
+1%
|
21 432
+1%
|
21 369
0%
|
20 730
-3%
|
18 384
-11%
|
18 688
+2%
|
20 071
+7%
|
21 942
+9%
|
23 686
+8%
|
25 906
+9%
|
26 303
+2%
|
27 225
+4%
|
29 504
+8%
|
29 342
-1%
|
28 637
-2%
|
27 771
-3%
|
27 357
-1%
|
26 228
-4%
|
26 665
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 477)
|
(7 503)
|
(7 402)
|
(7 520)
|
(7 625)
|
(8 180)
|
(8 076)
|
(8 291)
|
(8 617)
|
(9 218)
|
(9 113)
|
(9 797)
|
(10 117)
|
(10 736)
|
(10 446)
|
(10 608)
|
(10 663)
|
(11 120)
|
(11 164)
|
(11 355)
|
(11 894)
|
(12 557)
|
(12 301)
|
(12 437)
|
(12 458)
|
(12 384)
|
(10 718)
|
(11 040)
|
(11 842)
|
(13 081)
|
(13 653)
|
(14 938)
|
(15 104)
|
(16 366)
|
(17 370)
|
(17 311)
|
(17 037)
|
(16 973)
|
(16 308)
|
(15 535)
|
(15 801)
|
|
Gross Profit |
5 569
N/A
|
5 435
-2%
|
5 837
+7%
|
6 083
+4%
|
6 121
+1%
|
5 703
-7%
|
5 929
+4%
|
6 104
+3%
|
6 419
+5%
|
5 661
-12%
|
6 071
+7%
|
6 188
+2%
|
6 064
-2%
|
6 716
+11%
|
7 050
+5%
|
7 329
+4%
|
7 588
+4%
|
7 594
+0%
|
8 191
+8%
|
8 383
+2%
|
8 790
+5%
|
8 512
-3%
|
8 902
+5%
|
8 996
+1%
|
8 912
-1%
|
8 346
-6%
|
7 666
-8%
|
7 648
0%
|
8 229
+8%
|
8 861
+8%
|
10 033
+13%
|
10 967
+9%
|
11 198
+2%
|
10 859
-3%
|
12 134
+12%
|
12 031
-1%
|
11 600
-4%
|
10 798
-7%
|
11 049
+2%
|
10 694
-3%
|
10 863
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 944)
|
(3 981)
|
(4 407)
|
(4 644)
|
(4 690)
|
(4 400)
|
(4 656)
|
(4 767)
|
(4 960)
|
(4 038)
|
(4 370)
|
(4 399)
|
(4 307)
|
(4 824)
|
(5 171)
|
(5 396)
|
(5 501)
|
(5 375)
|
(5 882)
|
(5 945)
|
(6 190)
|
(5 857)
|
(6 257)
|
(6 312)
|
(6 306)
|
(6 076)
|
(5 915)
|
(5 880)
|
(6 073)
|
(5 988)
|
(6 793)
|
(7 207)
|
(7 384)
|
(7 041)
|
(7 973)
|
(8 135)
|
(8 209)
|
(7 743)
|
(8 216)
|
(8 271)
|
(8 435)
|
|
Selling, General & Administrative |
(888)
|
(3 700)
|
(943)
|
(988)
|
(1 014)
|
(4 060)
|
(1 041)
|
(1 054)
|
(1 071)
|
(3 672)
|
(1 177)
|
(1 231)
|
(1 282)
|
(4 389)
|
(1 385)
|
(1 410)
|
(1 455)
|
(4 930)
|
(1 668)
|
(1 749)
|
(1 860)
|
(5 363)
|
(1 875)
|
(1 895)
|
(1 888)
|
(5 434)
|
(1 842)
|
(1 833)
|
(1 840)
|
(5 276)
|
(2 014)
|
(2 103)
|
(2 176)
|
(6 239)
|
(2 241)
|
(2 254)
|
(2 245)
|
(6 811)
|
(2 443)
|
(2 577)
|
(2 702)
|
|
Depreciation & Amortization |
(136)
|
(148)
|
(169)
|
(178)
|
(179)
|
(190)
|
(191)
|
(192)
|
(196)
|
(209)
|
(218)
|
(225)
|
(231)
|
(257)
|
(266)
|
(274)
|
(280)
|
(256)
|
(254)
|
(258)
|
(261)
|
(265)
|
(276)
|
(296)
|
(322)
|
(366)
|
(382)
|
(398)
|
(411)
|
(400)
|
(414)
|
(420)
|
(429)
|
(442)
|
(457)
|
(471)
|
(483)
|
(530)
|
(559)
|
(594)
|
(639)
|
|
Other Operating Expenses |
(2 921)
|
(133)
|
(3 295)
|
(3 479)
|
(3 497)
|
(150)
|
(3 424)
|
(3 521)
|
(3 693)
|
(156)
|
(2 976)
|
(2 943)
|
(2 794)
|
(178)
|
(3 520)
|
(3 712)
|
(3 765)
|
(189)
|
(3 960)
|
(3 938)
|
(4 068)
|
(229)
|
(4 106)
|
(4 121)
|
(4 096)
|
(276)
|
(3 691)
|
(3 649)
|
(3 822)
|
(312)
|
(4 366)
|
(4 684)
|
(4 779)
|
(360)
|
(5 276)
|
(5 410)
|
(5 481)
|
(402)
|
(5 214)
|
(5 100)
|
(5 094)
|
|
Operating Income |
1 625
N/A
|
1 454
-10%
|
1 429
-2%
|
1 439
+1%
|
1 431
-1%
|
1 303
-9%
|
1 274
-2%
|
1 337
+5%
|
1 459
+9%
|
1 624
+11%
|
1 701
+5%
|
1 789
+5%
|
1 757
-2%
|
1 891
+8%
|
1 879
-1%
|
1 933
+3%
|
2 088
+8%
|
2 218
+6%
|
2 309
+4%
|
2 438
+6%
|
2 601
+7%
|
2 656
+2%
|
2 645
0%
|
2 683
+1%
|
2 606
-3%
|
2 270
-13%
|
1 751
-23%
|
1 768
+1%
|
2 156
+22%
|
2 873
+33%
|
3 240
+13%
|
3 760
+16%
|
3 814
+1%
|
3 818
+0%
|
4 161
+9%
|
3 897
-6%
|
3 391
-13%
|
3 055
-10%
|
2 833
-7%
|
2 422
-14%
|
2 429
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(122)
|
(27)
|
(61)
|
(49)
|
(48)
|
(12)
|
(45)
|
(42)
|
(29)
|
50
|
(37)
|
(52)
|
(62)
|
(48)
|
(62)
|
(51)
|
(46)
|
1 333
|
(41)
|
(43)
|
(45)
|
136
|
(43)
|
(43)
|
(43)
|
99
|
(56)
|
(52)
|
(54)
|
167
|
(53)
|
(61)
|
(66)
|
191
|
(81)
|
(79)
|
(92)
|
283
|
(104)
|
(121)
|
(119)
|
|
Non-Reccuring Items |
(11)
|
70
|
70
|
70
|
81
|
24
|
(13)
|
(13)
|
(13)
|
(37)
|
(82)
|
(82)
|
(82)
|
(41)
|
1 331
|
1 331
|
1 331
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(117)
|
(117)
|
(117)
|
119
|
119
|
119
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
90
|
20
|
74
|
59
|
51
|
19
|
63
|
74
|
77
|
33
|
97
|
92
|
90
|
37
|
71
|
77
|
95
|
40
|
150
|
191
|
220
|
72
|
271
|
269
|
261
|
93
|
253
|
267
|
297
|
70
|
300
|
304
|
270
|
92
|
336
|
341
|
421
|
94
|
599
|
691
|
738
|
|
Pre-Tax Income |
1 581
N/A
|
1 518
-4%
|
1 512
0%
|
1 518
+0%
|
1 515
0%
|
1 333
-12%
|
1 279
-4%
|
1 356
+6%
|
1 494
+10%
|
1 668
+12%
|
1 678
+1%
|
1 747
+4%
|
1 703
-3%
|
1 839
+8%
|
3 219
+75%
|
3 289
+2%
|
3 467
+5%
|
3 591
+4%
|
2 418
-33%
|
2 587
+7%
|
2 776
+7%
|
2 863
+3%
|
2 873
+0%
|
2 910
+1%
|
2 824
-3%
|
2 344
-17%
|
1 831
-22%
|
1 866
+2%
|
2 282
+22%
|
3 229
+41%
|
3 605
+12%
|
4 122
+14%
|
4 137
+0%
|
4 100
-1%
|
4 416
+8%
|
4 159
-6%
|
3 720
-11%
|
3 432
-8%
|
3 329
-3%
|
2 993
-10%
|
3 047
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(445)
|
(400)
|
(387)
|
(416)
|
(428)
|
(410)
|
(401)
|
(418)
|
(464)
|
(512)
|
(524)
|
(544)
|
(526)
|
(332)
|
(574)
|
(600)
|
(653)
|
(956)
|
(781)
|
(848)
|
(926)
|
(940)
|
(950)
|
(718)
|
(613)
|
(499)
|
(322)
|
(506)
|
(625)
|
(800)
|
(892)
|
(1 027)
|
(1 036)
|
(1 052)
|
(1 141)
|
(1 081)
|
(972)
|
(882)
|
(861)
|
(773)
|
(788)
|
|
Income from Continuing Operations |
1 136
|
1 118
|
1 125
|
1 102
|
1 088
|
923
|
878
|
938
|
1 030
|
1 156
|
1 154
|
1 203
|
1 177
|
1 507
|
2 645
|
2 689
|
2 814
|
2 635
|
1 637
|
1 739
|
1 850
|
1 924
|
1 923
|
2 192
|
2 211
|
1 845
|
1 509
|
1 360
|
1 657
|
2 429
|
2 713
|
3 094
|
3 102
|
3 048
|
3 275
|
3 079
|
2 747
|
2 550
|
2 468
|
2 219
|
2 259
|
|
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
|
10
|
14
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
22
|
24
|
33
|
|
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
|
(22)
|
0
|
0
|
0
|
|
Net Income (Common) |
1 136
N/A
|
1 118
-2%
|
1 125
+1%
|
1 102
-2%
|
1 088
-1%
|
923
-15%
|
878
-5%
|
938
+7%
|
1 030
+10%
|
1 156
+12%
|
1 154
0%
|
1 203
+4%
|
1 177
-2%
|
1 507
+28%
|
2 645
+76%
|
2 689
+2%
|
2 814
+5%
|
2 635
-6%
|
1 637
-38%
|
1 739
+6%
|
1 850
+6%
|
1 924
+4%
|
1 923
0%
|
2 192
+14%
|
2 211
+1%
|
1 856
-16%
|
1 523
-18%
|
1 370
-10%
|
1 606
+17%
|
2 368
+47%
|
2 648
+12%
|
3 033
+15%
|
3 102
+2%
|
3 048
-2%
|
3 275
+7%
|
3 079
-6%
|
2 747
-11%
|
2 542
-7%
|
2 489
-2%
|
2 243
-10%
|
2 292
+2%
|
|
EPS (Diluted) |
8.13
N/A
|
8.06
-1%
|
8.04
0%
|
7.87
-2%
|
7.77
-1%
|
6.61
-15%
|
6.28
-5%
|
6.72
+7%
|
7.37
+10%
|
8.25
+12%
|
8.27
+0%
|
8.62
+4%
|
8.44
-2%
|
10.78
+28%
|
18.94
+76%
|
19.34
+2%
|
20.3
+5%
|
18.95
-7%
|
11.81
-38%
|
12.54
+6%
|
13.34
+6%
|
13.84
+4%
|
13.87
+0%
|
15.81
+14%
|
15.95
+1%
|
13.35
-16%
|
9.19
-31%
|
12.1
+32%
|
11.59
-4%
|
17.03
+47%
|
19.1
+12%
|
21.88
+15%
|
22.38
+2%
|
21.92
-2%
|
23.66
+8%
|
22.21
-6%
|
19.82
-11%
|
18.34
-7%
|
17.95
-2%
|
16.19
-10%
|
16.54
+2%
|