
TATATECH • Information Technology
ROCE
23.64%
FY24 Actual
D/E Ratio
0.07
Zero Debt
5Y Rev CAGR
12.8%
High Growth
Profit Margin
12.3%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,425.74 | 3,578.38(+47.5%) | 4,501.93(+25.8%) | 5,232.75(+16.2%) | 5,296.64(+1.2%) | 5,440.61 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 338.3 | 688.54(+103.5%) | 682.48(-0.9%) | 895.33(+31.2%) | 899.71(+0.5%) | — |
| Operating Expenses | 289.07 | 166.24(-42.5%) | 219.98(+32.3%) | 724.71(+229.4%) | 623.66(-13.9%) | 4,548.64 |
| Selling General And Administrative Expenses | 150.01 | 509.06(+239.4%) | 750.15(+47.4%) | 180.27(-76.0%) | 208.61(+15.7%) | — |
| Depreciation And Amortization | 92.2 | 85.71(-7.0%) | 94.55(+10.3%) | 105.87(+12.0%) | 121.21(+14.5%) | 129.37 |
| Profit Before Interest | 332.92 | 608.75(+82.9%) | 814.14(+33.7%) | 950.96(+16.8%) | 941.03(-1.0%) | 762.6 |
| Interest Expense | 17.66 | 21.9(+24.0%) | 17.98(-17.9%) | 18.91(+5.2%) | 19.63(+3.8%) | 23.12 |
| Profit Before Tax | 315.26 | 586.85(+86.1%) | 796.16(+35.7%) | 932.05(+17.1%) | 921.4(-1.1%) | 739.48 |
| Tax Expense | 76.09 | 149.86(+97.0%) | 172.12(+14.9%) | 252.68(+46.8%) | 244.45(-3.3%) | 208.19 |
| Net Income | 239.17 | 436.99(+82.7%) | 624.04(+42.8%) | 679.37(+8.9%) | 676.95(-0.4%) | 531.29 |
| Earnings Per Share | 5.721 | 10.453(+82.7%) | 15.151(+45.0%) | 16.747(+10.5%) | 16.687(-0.4%) | 13.097 |
| Dividends Per Share | 0 | 0 | 0 | 10.05 | 11.7(+16.4%) | 11.7 |
| Payout Ratio | 0 | 0 | 0 | 0.6 | 0.701(+16.8%) | 0.893 |