Tasty Dairy Specialities Limited (TDSL.BO)
INR 13.24
(1.46%)
INR 13.24
(1.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 398.57 Million | 1.11 Billion | 1.6 Billion | 3.25 Billion | 4.03 Billion |
| Cost of Revenue | 652.22 Million | 1.04 Billion | 1.85 Billion | 3.26 Billion | 3.77 Billion |
| Gross Profit | -253.65 Million | 65.14 Million | -251.61 Million | -7.5 Million | 257.71 Million |
| Operating Expenses | -253.65 Million | 107.97 Million | 82.35 Million | 99.57 Million | 155.86 Million |
| Selling, General and Administrative Expenses | 10.54 Million | 11.36 Million | 12.65 Million | 30.49 Million | 30.89 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.53 Million | 10.28 Million | 3.04 Million | 973 Thousand | - |
| Cost and Expenses | 1.01 Billion | 1.15 Billion | 1.93 Billion | 3.36 Billion | 3.92 Billion |
| Operating Income | -611.71 Million | -32.54 Million | -330.99 Million | -105.97 Million | 106.73 Million |
| Interest Expense | 72.95 Million | 63 Million | 61.46 Million | 49.23 Million | 44.86 Million |
| Income Tax Expense | -175.04 Million | 7.57 Million | -116.38 Million | -46.85 Million | 17.54 Million |
| Earnings before Tax | -683.14 Million | 6.66 Million | -406 Million | -185.15 Million | 58.63 Million |
| Net Income | -508.09 Million | -915 Thousand | -289.62 Million | -138.3 Million | 41.09 Million |
| Earnings Per Share Basic | -24.87 | -0.04 | -14.18 | -6.77 | 2.01 |
| Earnings Per Share Diluted | -24.87 | -0.04 | -14.18 | -6.77 | 2.01 |
| Weighted Average Shares Outstanding | 20.42 Million | 22.87 Million | 20.43 Million | 20.43 Million | 20.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.42 Million | 22.87 Million | 20.43 Million | 20.43 Million | 20.43 Million |
| Gross Margin | -0.64 | 0.06 | -0.16 | -0.00 | 0.06 |
| EBIT Margin | -1.48 | -0.02 | -0.20 | -0.03 | 0.03 |
| Profit Margin | -1.27 | -0.00 | -0.18 | -0.04 | 0.01 |
| EBITDA | -588.58 Million | -19.17 Million | -331.3 Million | -117.57 Million | 122.49 Million |
| Earnings Before Tax Margin | -1.53 | -0.03 | -0.21 | -0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.2 Million | 17.29 Million | 398.57 Million | 80.44 Million | 85.63 Million | 215.2 Million |
| Cost of Revenue | 16.07 Million | 12.7 Million | 652.22 Million | 355.97 Million | 76.55 Million | 207 Million |
| Gross Profit | -1.86 Million | 4.59 Million | -253.65 Million | -275.52 Million | 9.08 Million | 8.2 Million |
| Operating Expenses | 7.81 Million | 284.39 Million | 358.06 Million | 12.35 Million | 11.73 Million | 49.58 Million |
| Selling, General and Administrative Expenses | - | 3.17 Million | - | 1.56 Million | 2.46 Million | 3.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.81 Million | 1.4 Million | 1.53 Million | -238 Thousand | - | 364 Thousand |
| Cost and Expenses | 23.88 Million | 297.09 Million | 1.01 Billion | 368.32 Million | 88.28 Million | 256.58 Million |
| Operating Income | -9.68 Million | -278.4 Million | -610.18 Million | -288.11 Million | -2.64 Million | -41.02 Million |
| Interest Expense | 16.87 Million | 18.32 Million | 72.95 Million | 19.13 Million | 18.24 Million | 17.24 Million |
| Income Tax Expense | -425 Thousand | -83 Million | -175.04 Million | -76.19 Million | -494 Thousand | -15.35 Million |
| Earnings before Tax | -26.55 Million | -296.73 Million | -683.14 Million | -307.25 Million | -20.89 Million | -58.26 Million |
| Net Income | -26.12 Million | -213.72 Million | -508.09 Million | -231.05 Million | -20.39 Million | -42.91 Million |
| Earnings Per Share Basic | -1.28 | -10.46 | - | -11.31 | -1.00 | -2.10 |
| Earnings Per Share Diluted | -1.28 | -10.46 | - | -11.31 | -1.00 | -2.10 |
| Weighted Average Shares Outstanding | 20.41 Million | 20.43 Million | 20.42 Million | 20.42 Million | 20.39 Million | 20.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.41 Million | 20.43 Million | 20.42 Million | 20.42 Million | 20.39 Million | 20.43 Million |
| Gross Margin | -0.13 | 0.27 | -0.64 | -3.43 | 0.11 | 0.04 |
| EBIT Margin | -0.38 | -15.78 | - | -3.52 | 0.03 | -0.17 |
| Profit Margin | -1.84 | -12.36 | -1.27 | -2.87 | -0.24 | -0.20 |
| EBITDA | -5.36 Million | -272.95 Million | - | -282.8 Million | 2.77 Million | -35.6 Million |
| Earnings Before Tax Margin | -0.68 | -16.10 | -1.53 | -3.58 | -0.03 | -0.19 |
NCF
016710
MO
600844
ACR
MAHSEAMLES