Tata Elxsi Ltd
TATAELXSI • Information Technology
ROCE
34.31%
FY24 Actual
D/E Ratio
0.07
Zero Debt
5Y Rev CAGR
18.6%
High Growth
Profit Margin
21.3%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,865.93 | 2,515.33(+34.8%) | 3,218.53(+28.0%) | 3,674.1(+14.2%) | 3,908.36(+6.4%) | 3,848.47 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 85.39 | 126.7(+48.4%) | 186.12(+46.9%) | 194.07(+4.3%) | 238.66(+23.0%) | — |
| Operating Expenses | 43.79 | 53.02(+21.1%) | 85.61(+61.5%) | 96.17(+12.3%) | 135.92(+41.3%) | 2,957.77 |
| Selling General And Administrative Expenses | 141.86 | 228.56(+61.1%) | 302.61(+32.4%) | 291.24(-3.8%) | 318.57(+9.4%) | — |
| Depreciation And Amortization | 44.38 | 55.34(+24.7%) | 81.39(+47.1%) | 99.45(+22.2%) | 104.87(+5.4%) | 95.22 |
| Profit Before Interest | 518.93 | 755.95(+45.7%) | 954.78(+26.3%) | 1,069.79(+12.0%) | 1,048.61(-2.0%) | 795.48 |
| Interest Expense | 7.05 | 10.47(+48.5%) | 17.29(+65.1%) | 21.12(+22.2%) | 20.2(-4.4%) | 16.71 |
| Profit Before Tax | 511.88 | 745.48(+45.6%) | 937.49(+25.8%) | 1,048.67(+11.9%) | 1,028.41(-1.9%) | 778.77 |
| Tax Expense | 143.74 | 195.82(+36.2%) | 182.31(-6.9%) | 256.44(+40.7%) | 243.46(-5.1%) | 198.29 |
| Net Income | 368.14 | 549.66(+49.3%) | 755.18(+37.4%) | 792.23(+4.9%) | 784.95(-0.9%) | 580.48 |
| Earnings Per Share | 59.114 | 88.261(+49.3%) | 121.263(+37.4%) | 127.212(+4.9%) | 126.043(-0.9%) | 93.21 |
| Dividends Per Share | 48 | 42.5(-11.5%) | 60.6(+42.6%) | 70(+15.5%) | 75(+7.1%) | 75 |
| Payout Ratio | 0.812 | 0.482(-40.7%) | 0.5(+3.8%) | 0.55(+10.1%) | 0.595(+8.1%) | 0.805 |