TTK Healthcare Limited (TTKHLTCARE.NS)
INR 1456.8
(-2.39%)
INR 1456.8
(-2.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.52 Billion | 7.25 Billion | 5.96 Billion | 6.33 Billion | 6.44 Billion | 6.26 Billion |
| Cost of Revenue | 4.84 Billion | 3.47 Billion | 2.87 Billion | 2.53 Billion | 2.61 Billion | 2.64 Billion |
| Gross Profit | 2.68 Billion | 3.77 Billion | 3.09 Billion | 3.79 Billion | 3.82 Billion | 3.61 Billion |
| Operating Expenses | 3.72 Billion | 3.58 Billion | 2.99 Billion | 3.57 Billion | 3.67 Billion | 3.25 Billion |
| Selling, General and Administrative Expenses | 2.44 Billion | 1.4 Billion | 1.25 Billion | 1.13 Billion | 1.24 Billion | 1.04 Billion |
| Research and Development Expenses | 11.29 Million | 13.24 Million | 29.34 Million | 26.53 Million | 40.75 Million | 24.89 Million |
| Other Expenses | 626.07 Million | 483.31 Million | 12.6 Million | 277 Thousand | 2.86 Million | 397 Thousand |
| Cost and Expenses | 7.28 Billion | 7.06 Billion | 5.86 Billion | 6.11 Billion | 6.29 Billion | 5.9 Billion |
| Operating Income | 249.89 Million | 186.81 Million | 92.82 Million | 64.36 Million | 145.14 Million | 358.69 Million |
| Interest Expense | 27.55 Million | 52.38 Million | 32.37 Million | 21.03 Million | 31.48 Million | 32.59 Million |
| Income Tax Expense | 212.78 Million | 169.67 Million | 63.27 Million | -93.89 Million | 71.05 Million | 148.85 Million |
| Earnings before Tax | 841.2 Million | 616.35 Million | 248.37 Million | 370.51 Million | 194.24 Million | 392.59 Million |
| Net Income | 628.41 Million | 6.39 Billion | 415.88 Million | 464.41 Million | 123.19 Million | 243.73 Million |
| Earnings Per Share Basic | 44.47 | 452.73 | 29.43 | 32.87 | 8.72 | 17.25 |
| Earnings Per Share Diluted | 44.47 | 452.73 | 29.43 | 32.87 | 8.72 | 17.25 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Gross Margin | 0.36 | 0.52 | 0.52 | 0.60 | 0.59 | 0.58 |
| EBIT Margin | 0.13 | 0.11 | 0.07 | 0.07 | 0.06 | 0.09 |
| Profit Margin | 0.08 | 0.88 | 0.07 | 0.07 | 0.02 | 0.04 |
| EBITDA | 999.34 Million | 796.8 Million | 406.58 Million | 373.52 Million | 370.7 Million | 573.07 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 2.07 Billion | 1.81 Billion | 7.52 Billion | 1.83 Billion | 1.85 Billion |
| Cost of Revenue | 898.47 Million | 1.33 Billion | 1.19 Billion | 4.84 Billion | 855.69 Million | 836.28 Million |
| Gross Profit | 1.08 Billion | 739.57 Million | 615.1 Million | 2.68 Billion | 982.77 Million | 1.02 Billion |
| Operating Expenses | 1.02 Billion | 691.01 Million | 524.12 Million | 2.44 Billion | 962.48 Million | 958.81 Million |
| Selling, General and Administrative Expenses | 626.9 Million | 691.01 Million | 524.12 Million | - | 606.21 Million | 587.68 Million |
| Research and Development Expenses | - | - | 11.29 Million | - | - | - |
| Other Expenses | 1.02 Billion | 170.26 Million | 160.58 Million | 626.07 Million | 159.05 Million | 160.3 Million |
| Cost and Expenses | 1.92 Billion | 2.03 Billion | 1.71 Billion | 7.28 Billion | 1.81 Billion | 1.79 Billion |
| Operating Income | 62.23 Million | 48.55 Million | 90.97 Million | 242.68 Million | 179.34 Million | 222.86 Million |
| Interest Expense | 7.38 Million | 8.57 Million | 9.29 Million | 27.55 Million | 2.34 Million | 7.31 Million |
| Income Tax Expense | 59.86 Million | 92.19 Million | 59.54 Million | 212.78 Million | 48.05 Million | 55.49 Million |
| Earnings before Tax | 231.88 Million | 407.94 Million | 242.26 Million | 841.2 Million | 176.99 Million | 215.55 Million |
| Net Income | 172.01 Million | 315.75 Million | 182.72 Million | 628.41 Million | 128.94 Million | 160.06 Million |
| Earnings Per Share Basic | 12.17 | 22.35 | 12.93 | - | 9.13 | 11.33 |
| Earnings Per Share Diluted | 12.17 | 22.35 | 12.93 | - | 9.13 | 11.33 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Gross Margin | 0.55 | 0.36 | 0.34 | 0.36 | 0.53 | 0.55 |
| EBIT Margin | 0.13 | 0.03 | 0.07 | - | 0.12 | 0.14 |
| Profit Margin | 0.09 | 0.15 | 0.10 | 0.08 | 0.07 | 0.09 |
| EBITDA | 259.3 Million | 69.06 Million | 124.17 Million | - | 212.39 Million | 255.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.10 | 0.12 |
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