Transwarranty Finance Limited (TFL.NS)
INR 24.01
(0.0%)
INR 24.01
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 127.74 Million | 108.28 Million | 127.49 Million | 140.62 Million | 63.83 Million | 171.08 Million |
| Cost of Revenue | 90.97 Million | 98.71 Million | 147.35 Million | 147.57 Million | 79.62 Million | 105.4 Million |
| Gross Profit | 36.76 Million | 9.56 Million | -19.85 Million | -6.95 Million | -15.78 Million | 65.68 Million |
| Operating Expenses | 49.91 Million | 114.56 Million | 38.1 Million | 39.9 Million | 51.48 Million | 74.12 Million |
| Selling, General and Administrative Expenses | 45.49 Million | 15.54 Million | 11.78 Million | 13.35 Million | 12.98 Million | 6.97 Million |
| Research and Development Expenses | - | -0.79 | -0.13 | -0.18 | -1.08 | 0.03 |
| Other Expenses | - | 12.02 Million | 8.39 Million | 8.53 Million | 5.5 Million | 12.97 Million |
| Cost and Expenses | 140.88 Million | 213.27 Million | 185.46 Million | 187.48 Million | 131.11 Million | 179.52 Million |
| Operating Income | -107.19 Million | -104.99 Million | -39.25 Million | -47.4 Million | -59.71 Million | -8.7 Million |
| Interest Expense | - | 132 Thousand | 350.76 Thousand | 482.33 Thousand | 647.59 Thousand | 23.03 Million |
| Income Tax Expense | -31 Thousand | -71 Thousand | -19.59 Million | -539.73 Thousand | -1.34 Million | 414.27 Thousand |
| Earnings before Tax | 7.97 Million | -92.97 Million | -21.48 Million | -28.61 Million | -87.16 Million | 4.95 Million |
| Net Income | 8 Million | -92.9 Million | -22.78 Million | -31.24 Million | -65.85 Million | 4.53 Million |
| Earnings Per Share Basic | 0.16 | -3.38 | -0.85 | -1.17 | -2.47 | 0.17 |
| Earnings Per Share Diluted | 0.16 | -3.38 | -0.85 | -1.17 | -2.47 | 0.17 |
| Weighted Average Shares Outstanding | 48.83 Million | 27.52 Million | 26.66 Million | 26.66 Million | 26.66 Million | 26.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.83 Million | 27.52 Million | 26.66 Million | 26.66 Million | 26.66 Million | 26.66 Million |
| Gross Margin | 0.29 | 0.09 | -0.16 | -0.05 | -0.25 | 0.38 |
| EBIT Margin | -0.16 | -0.92 | -0.12 | -0.15 | -0.69 | -0.02 |
| Profit Margin | 0.06 | -0.86 | -0.18 | -0.22 | -1.03 | 0.03 |
| EBITDA | -20.25 Million | -33.51 Million | -15.38 Million | 9.91 Million | -44.16 Million | 32.45 Million |
| Earnings Before Tax Margin | -0.84 | -0.97 | -0.31 | -0.34 | -0.94 | -0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 42.4 Million | 63.32 Million | 173.8 Million | 38.96 Million | 32.47 Million | 26.87 Million |
| Cost of Revenue | 11.94 Million | 13.1 Million | 52 Million | 13.02 Million | 22.74 Million | 22.54 Million |
| Gross Profit | 30.45 Million | 50.22 Million | 121.79 Million | 25.94 Million | 9.72 Million | 4.33 Million |
| Operating Expenses | 22.24 Million | 22.97 Million | 113.82 Million | 29.51 Million | 24.27 Million | 17.66 Million |
| Selling, General and Administrative Expenses | 12.95 Million | 11.63 Million | - | 10.34 Million | 10.62 Million | 11.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.19 Million | -22.97 Million | -113.82 Million | -29.51 Million | 9.5 Million | 2.66 Million |
| Cost and Expenses | 46.26 Million | 36.07 Million | 165.83 Million | 42.53 Million | 47.01 Million | 40.2 Million |
| Operating Income | -3.85 Million | 27.25 Million | 7.97 Million | -3.57 Million | -14.54 Million | -13.33 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.19 Million | -31 Thousand | -31 Thousand | 1.19 Million | 1.03 Million | -13.33 Million |
| Earnings before Tax | -3.85 Million | 27.25 Million | 7.97 Million | -3.57 Million | -5.04 Million | -10.66 Million |
| Net Income | -3.85 Million | 27.28 Million | 8 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 | 48.83 Million | 48.83 Million | 48.83 Million | 48.83 Million | 48.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.88 Million | 48.83 Million | 48.83 Million | 48.83 Million | 48.83 Million | 48.46 Million |
| Gross Margin | 0.72 | 0.79 | 0.70 | 0.67 | 0.30 | 0.16 |
| EBIT Margin | -0.07 | 0.45 | - | -0.06 | -0.41 | -0.45 |
| Profit Margin | -0.09 | 0.43 | 0.05 | -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 | 0.43 | 0.05 | -0.09 | -0.45 | -0.50 |
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