TAAL ENTERPRISES Financial Statement Analysis
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The Revenues of TAAL ENTERPRISES have increased by 22.99% YoY .
The Earnings Per Share (EPS) of TAAL ENTERPRISES has increased by 18.97 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TAAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 539956]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹159 Cr | ₹129 Cr | ₹105 Cr | ₹130 Cr | ₹151 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.18 Cr | ₹5.53 Cr |
| Expenses | ₹116 Cr | ₹89 Cr | ₹82 Cr | ₹99 Cr | ₹119 Cr |
| Operating Profit (Excl OI) | ₹43 Cr | ₹40 Cr | ₹23 Cr | ₹31 Cr | ₹31 Cr |
| Other Income | ₹7.92 Cr | ₹12 Cr | ₹19 Cr | ₹7.79 Cr | ₹7.46 Cr |
| Interest | ₹1.76 Cr | ₹2.03 Cr | ₹1.05 Cr | ₹1.77 Cr | ₹1.84 Cr |
| Depreciation | ₹5.29 Cr | ₹3.60 Cr | ₹2.28 Cr | ₹5.83 Cr | ₹1.31 Cr |
| Profit Before Tax | ₹44 Cr | ₹47 Cr | ₹38 Cr | ₹26 Cr | ₹35 Cr |
| Profit After Tax | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹19 Cr | ₹22 Cr |
| Consolidated Net Profit | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹19 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹119.22 | ₹100.21 | ₹102.41 | ₹102.05 | ₹61.99 |
| PAT Margin (%) | 19.87 | 19.61 | 24.65 | 30.24 | 14.81 |
| ROE(%) | 25.94 | 28.02 | 36.48 | 50.17 | 38.88 |
| ROCE(%) | 36.50 | 41.30 | 55.60 | 61.81 | 54.91 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 906.1 Cr |
| Revenue (TTM) | : | ₹ 187.7 Cr |
| Net Profit(TTM) | : | ₹ 43.0 Cr |
| EPS (TTM) | : | ₹ 138.6 |
| P/E (TTM) | : | 21.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAAL ENTERPRISES | -1.3% | 9.8% | -1.9% |
| INTERGLOBE AVIATION | -1.2% | 6.9% | 49% |
| SPICEJET | -1.1% | 5.3% | -4.5% |
| TANEJA AEROSPACE & AVIATION | -7.3% | 7.9% | 37.7% |
| JET AIRWAYS (INDIA) | -6% | -12.5% | -36.1% |
| GLOBAL VECTRA HELICORP | -4.2% | 34.2% | 166.4% |
TAAL ENTERPRISES Revenues
[BOM: 539956]
| Y-o-Y | 22.99 % |
| 5 Yr CAGR | 1.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹159 Cr | 22.99 | |
| Mar2023 | ₹129 Cr | 23.08 | |
| Mar2022 | ₹105 Cr | -19.38 | |
| Mar2021 | ₹130 Cr | -13.44 | |
| Mar2020 | ₹151 Cr | - | |
TAAL ENTERPRISES Operating Profit
[BOM: 539956]
| Y-o-Y | 7.80 % |
| 5 Yr CAGR | 8.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹43 Cr | 7.80 | |
| Mar2023 | ₹40 Cr | 78.55 | |
| Mar2022 | ₹23 Cr | -28.13 | |
| Mar2021 | ₹31 Cr | 1.24 | |
| Mar2020 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -12.35 % |
| 5 Yr CAGR | 7.30 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 27.25% | -12.35 | |
| Mar2023 | 31.09% | 45.08 | |
| Mar2022 | 21.43% | -10.86 | |
| Mar2021 | 24.04% | 16.93 | |
| Mar2020 | 20.56% | - | |
TAAL ENTERPRISES Profit After Tax
[BOM: 539956]
| Y-o-Y | -2.15 % |
| 5 Yr CAGR | 9.41 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹31 Cr | -2.15 | |
| Mar2023 | ₹32 Cr | 0.35 | |
| Mar2022 | ₹32 Cr | 64.64 | |
| Mar2021 | ₹19 Cr | -11.35 | |
| Mar2020 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.33 % |
| 5 Yr CAGR | 7.62 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 19.87 % | 1.33 | |
| Mar2023 | 19.61 % | -20.45 | |
| Mar2022 | 24.65 % | -18.49 | |
| Mar2021 | 30.24 % | 104.19 | |
| Mar2020 | 14.81 % | - | |
TAAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 539956]
| Y-o-Y | 18.97 % |
| 5 Yr CAGR | 17.76 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹119 | 18.97 | |
| Mar2023 | ₹100 | -2.15 | |
| Mar2022 | ₹102 | 0.35 | |
| Mar2021 | ₹102 | 64.62 | |
| Mar2020 | ₹62 | - | |
TAAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 539956]
| Y-o-Y | -11.62 % |
| 5 Yr CAGR | -9.71 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 36.5% | -11.62 | |
| Mar2023 | 41.3% | -25.72 | |
| Mar2022 | 55.6% | -10.05 | |
| Mar2021 | 61.81% | 12.57 | |
| Mar2020 | 54.91% | - | |
TAAL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹2,922.9 |
| Current MarketCap | : | ₹ 906.1 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAAL ENTERPRISES | -1.3% |
9.8% |
-1.9% |
| SENSEX | -5% |
0.6% |
9.2% |
TAAL ENTERPRISES related INDICES
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FAQ about TAAL ENTERPRISES Financials
How the annual revenues of TAAL ENTERPRISES have changed ?
The Revenues of TAAL ENTERPRISES have increased by 22.99% YoY .
How the Earnings per Share (EPS) of TAAL ENTERPRISES have changed?
The Earnings Per Share (EPS) of TAAL ENTERPRISES has increased by 18.97 % YoY .
Check out Intrinsic Value of Peers of TAAL ENTERPRISES
Compare Stock Analytics of Peers of TAAL ENTERPRISES
INTERGLOBE AVIATION LTD vs SPICEJET LTD vs TANEJA AEROSPACE & AVIATION LTD
TAAL ENTERPRISES LTD vs JET AIRWAYS (INDIA) LTD vs
INTERGLOBE AVIATION LTD vs SPICEJET LTD vs TANEJA AEROSPACE & AVIATION LTD
TAAL ENTERPRISES LTD vs JET AIRWAYS (INDIA) LTD vs
