TeamLease Services Limited (TEAMLEASE.NS)
INR 2952.15
(1.7%)
INR 2952.15
(1.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 93.21 Billion | 78.69 Billion | 64.79 Billion | 48.81 Billion | 52 Billion | 44.47 Billion |
| Cost of Revenue | 84.16 Billion | 75.69 Billion | 58.01 Billion | 43.63 Billion | 46.11 Billion | 39.69 Billion |
| Gross Profit | 9.04 Billion | 3 Billion | 6.78 Billion | 5.17 Billion | 5.88 Billion | 4.78 Billion |
| Operating Expenses | 131.69 Million | 2.21 Billion | 5.47 Billion | 4.04 Billion | 4.83 Billion | 3.74 Billion |
| Selling, General and Administrative Expenses | 131.69 Million | 536.98 Million | 524.06 Million | 159.78 Million | 235.49 Million | 170.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 439.45 Million | -114.34 Million | 41.42 Million | -30.11 Million | -130.54 Million |
| Cost and Expenses | 90.13 Billion | 77.9 Billion | 63.49 Billion | 47.68 Billion | 50.95 Billion | 43.43 Billion |
| Operating Income | 3.08 Billion | 1.23 Billion | 1.01 Billion | 1.13 Billion | 1.05 Billion | 1.03 Billion |
| Interest Expense | 102.3 Million | 56.91 Million | 39.65 Million | 68.98 Million | 122.88 Million | 52.24 Million |
| Income Tax Expense | 50.7 Million | 34.84 Million | 61.09 Million | 100.61 Million | 479.98 Million | -16.18 Million |
| Earnings before Tax | 1.17 Billion | 1.15 Billion | 455.64 Million | 885.36 Million | 829.74 Million | 964.11 Million |
| Net Income | 1.12 Billion | 1.11 Billion | 384.28 Million | 775.01 Million | 349.75 Million | 980.29 Million |
| Earnings Per Share Basic | 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 |
| Earnings Per Share Diluted | 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 |
| Weighted Average Shares Outstanding | 16.82 Million | 17.08 Million | 17.08 Million | 17.07 Million | 17.09 Million | 17.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.82 Million | 17.08 Million | 17.08 Million | 17.07 Million | 17.09 Million | 17.09 Million |
| Gross Margin | 0.10 | 0.04 | 0.10 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 1.8 Billion | 1.63 Billion | 903.17 Million | 1.3 Billion | 1.25 Billion | 1.12 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.79 Billion | 24.31 Billion | 93.21 Billion | 24.45 Billion | 22.72 Billion | 21.71 Billion |
| Cost of Revenue | 25.7 Billion | 24.08 Billion | 92.43 Billion | 23.55 Billion | 21.94 Billion | 21.03 Billion |
| Gross Profit | 91.4 Million | 230.9 Million | 782.7 Million | 900.9 Million | 777.4 Million | 684.76 Million |
| Operating Expenses | 990.3 Million | 822.1 Million | 2.63 Billion | 675.9 Million | 589 Million | 546.36 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 140.8 Million | 90.9 Million | 461.8 Million | 100.1 Million | 130.4 Million | 140.43 Million |
| Cost and Expenses | 25.7 Billion | 24.08 Billion | 92.43 Billion | 24.22 Billion | 22.53 Billion | 21.57 Billion |
| Operating Income | 91.4 Million | 230.9 Million | 782.7 Million | 325.1 Million | 318.8 Million | 278.83 Million |
| Interest Expense | 30.3 Million | 26.2 Million | 102.3 Million | 30.8 Million | 24.8 Million | 20.55 Million |
| Income Tax Expense | 8.19 Million | 14.3 Million | 50.7 Million | 18.2 Million | 17.5 Million | 685 Thousand |
| Earnings before Tax | 201.9 Million | 295.6 Million | 1.17 Billion | 329.4 Million | 294 Million | 258.27 Million |
| Net Income | 207.9 Million | 274.8 Million | 1.12 Billion | 310 Million | 272.7 Million | 264 Million |
| Earnings Per Share Basic | 12.40 | 16.39 | - | 18.49 | 16.27 | 15.53 |
| Earnings Per Share Diluted | 12.40 | 16.39 | - | 18.49 | 16.27 | 15.53 |
| Weighted Average Shares Outstanding | 16.76 Million | 16.76 Million | 16.82 Million | 16.76 Million | 16.76 Million | 17 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.76 Million | 16.76 Million | 16.82 Million | 16.76 Million | 16.76 Million | 17 Million |
| Gross Margin | 0.00 | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 |
| EBIT Margin | 0.01 | 0.02 | - | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 222.5 Million | 366.5 Million | - | 460.7 Million | 447.9 Million | 403.78 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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