Transwarranty Finance Limited (TFL.BO)
INR 13.86
(-1.7%)
INR 13.86
(-1.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 140.88 Million | 94.06 Million | 127.47 Million | 137.78 Million | 63.81 Million | 166.65 Million |
| Cost of Revenue | 90.97 Million | 114.67 Million | 147.35 Million | 148.12 Million | 79.62 Million | 131.98 Million |
| Gross Profit | 49.91 Million | -20.6 Million | -19.87 Million | -10.33 Million | -15.8 Million | 34.66 Million |
| Operating Expenses | 118.51 Million | 94.59 Million | 38.3 Million | 39.09 Million | 51.48 Million | 48.52 Million |
| Selling, General and Administrative Expenses | 43.66 Million | 15.54 Million | 11.78 Million | 13.35 Million | 12.98 Million | 14.74 Million |
| Research and Development Expenses | - | -0.79 | -0.13 | -0.18 | -1.08 | 0.03 |
| Other Expenses | 49.91 Million | 2.88 Million | 4.43 Million | 8.53 Million | 5.5 Million | 7.93 Million |
| Cost and Expenses | 118.51 Million | 209.26 Million | 185.65 Million | 187.22 Million | 131.11 Million | 180.5 Million |
| Operating Income | 7.97 Million | -38.37 Million | 24.62 Million | 4.01 Million | -59.79 Million | 27.97 Million |
| Interest Expense | - | 132 Thousand | 351 Thousand | 482.33 Thousand | 647.59 Thousand | 23.03 Million |
| Income Tax Expense | -31 Thousand | -71 Thousand | -48.37 Million | -539.73 Thousand | -1.34 Million | 451.39 Thousand |
| Earnings before Tax | 7.97 Million | -92.97 Million | -21.48 Million | -28.61 Million | -87.16 Million | 4.94 Million |
| Net Income | 8 Million | -89.98 Million | -22.78 Million | -31.24 Million | -65.85 Million | 3.01 Million |
| Earnings Per Share Basic | 0.16 | -3.27 | -0.85 | -1.17 | -2.47 | 0.11 |
| Earnings Per Share Diluted | 0.16 | -3.27 | -0.85 | -1.17 | -2.47 | 0.11 |
| Weighted Average Shares Outstanding | 50.01 Million | 27.52 Million | 26.66 Million | 26.66 Million | 26.66 Million | 26.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.01 Million | 27.52 Million | 26.66 Million | 26.66 Million | 26.66 Million | 26.66 Million |
| Gross Margin | 0.35 | -0.22 | -0.16 | -0.08 | -0.25 | 0.21 |
| EBIT Margin | 0.00 | -0.91 | -0.15 | -0.15 | -0.69 | 0.06 |
| Profit Margin | 0.06 | -0.96 | -0.18 | -0.23 | -1.03 | 0.02 |
| EBITDA | 62 Thousand | -33.51 Million | 30.37 Million | 9.91 Million | -44.16 Million | 32.45 Million |
| Earnings Before Tax Margin | 0.06 | -0.41 | 0.19 | 0.03 | -0.94 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 42.4 Million | 173.8 Million | 63.32 Million | 38.96 Million | 32.47 Million | 26.87 Million |
| Cost of Revenue | 11.94 Million | 52 Million | 13.1 Million | 13.02 Million | 22.74 Million | 22.54 Million |
| Gross Profit | 30.45 Million | 121.79 Million | 50.22 Million | 25.94 Million | 9.72 Million | 4.33 Million |
| Operating Expenses | 22.24 Million | 113.82 Million | 22.97 Million | 29.51 Million | 24.27 Million | 17.66 Million |
| Selling, General and Administrative Expenses | - | - | 11.63 Million | 10.34 Million | 10.62 Million | 11.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.19 Million | -113.82 Million | -22.97 Million | -29.51 Million | 9.5 Million | 2.66 Million |
| Cost and Expenses | 46.26 Million | 165.83 Million | 36.07 Million | 42.53 Million | 47.01 Million | 40.2 Million |
| Operating Income | -3.85 Million | 7.97 Million | 27.25 Million | -3.57 Million | -5.04 Million | -10.66 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.19 Million | -31 Thousand | -31 Thousand | 1.19 Million | -9.5 Million | -2.66 Million |
| Earnings before Tax | -3.85 Million | 7.97 Million | 27.25 Million | -3.57 Million | -5.04 Million | -10.66 Million |
| Net Income | -3.85 Million | 8 Million | 27.28 Million | -3.57 Million | -5.04 Million | -10.66 Million |
| Earnings Per Share Basic | -0.08 | - | 0.98 | -0.07 | -0.10 | -0.22 |
| Earnings Per Share Diluted | -0.08 | - | 0.98 | -0.07 | -0.10 | -0.22 |
| Weighted Average Shares Outstanding | 48.88 Million | 73.33 Million | 48.83 Million | 48.83 Million | 48.83 Million | 48.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.88 Million | 73.33 Million | 48.83 Million | 48.83 Million | 48.83 Million | 48.46 Million |
| Gross Margin | 0.72 | 0.70 | 0.79 | 0.67 | 0.30 | 0.16 |
| EBIT Margin | -0.07 | - | 0.45 | -0.06 | -0.41 | -0.45 |
| Profit Margin | -0.09 | 0.05 | 0.43 | -0.09 | -0.16 | -0.40 |
| EBITDA | -2.97 Million | - | 28.5 Million | -2.42 Million | -13.39 Million | -12.2 Million |
| Earnings Before Tax Margin | -0.09 | 0.05 | 0.43 | -0.09 | -0.16 | -0.40 |
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