TARMAT Financial Statement Analysis
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The Revenues of TARMAT have decreased by -9.13% YoY .
The Earnings Per Share (EPS) of TARMAT has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TARMAT Last 5 Annual Financial Results
[BOM: 532869|NSE : TARMAT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹155 Cr | ₹170 Cr | ₹198 Cr | ₹264 Cr | ₹129 Cr |
| Expenses | ₹152 Cr | ₹163 Cr | ₹191 Cr | ₹253 Cr | ₹148 Cr |
| Operating Profit (Excl OI) | ₹2.16 Cr | ₹7.04 Cr | ₹7.20 Cr | ₹11 Cr | ₹-19 Cr |
| Other Income | ₹4.16 Cr | ₹1.06 Cr | ₹1.33 Cr | ₹0.88 Cr | ₹22 Cr |
| Interest | ₹0.51 Cr | ₹2.38 Cr | ₹3.13 Cr | ₹2.37 Cr | ₹1.45 Cr |
| Depreciation | ₹1.04 Cr | ₹1.06 Cr | ₹1.38 Cr | ₹0.82 Cr | ₹0.90 Cr |
| Profit Before Tax | ₹7.29 Cr | ₹4.66 Cr | ₹4.02 Cr | ₹8.83 Cr | ₹0.71 Cr |
| Profit After Tax | ₹7.42 Cr | ₹4.58 Cr | ₹5.15 Cr | ₹6.87 Cr | ₹0.58 Cr |
| Consolidated Net Profit | ₹7.37 Cr | ₹4.58 Cr | ₹5.15 Cr | ₹6.87 Cr | ₹0.58 Cr |
| Earnings Per Share (Rs) | ₹-0.51 | ₹3.46 | ₹2.90 | ₹3.86 | ₹5.15 |
| PAT Margin (%) | -1.33 | 4.80 | 2.69 | 2.60 | 2.61 |
| ROE(%) | -0.87 | 6.92 | 6.32 | 8.78 | 14.35 |
| ROCE(%) | -0.39 | 5.71 | 4.90 | 4.51 | 7.38 |
| Total Debt/Equity(x) | 0.08 | 0.05 | 0.52 | 1.46 | 1.97 |
Key Financials |
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| Market Cap | : | ₹ 161.9 Cr |
| Revenue (TTM) | : | ₹ 80.7 Cr |
| Net Profit(TTM) | : | ₹ -1.3 Cr |
| EPS (TTM) | : | ₹ -0.5 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TARMAT | 7.6% | -17.8% | -26.3% |
| LARSEN & TOUBRO | 3% | -5% | -0.9% |
| RAIL VIKAS NIGAM | 19.1% | -6.9% | 86.2% |
| GMR AIRPORTS INFRASTRUCTURE | 9.2% | -7.5% | -10.3% |
| IRB INFRASTRUCTURE DEVELOPERS | 10.1% | -4% | 12.8% |
| IRCON INTERNATIONAL | 21.2% | -1.6% | 8.8% |
| KEC INTERNATIONAL | 3% | -18.6% | 59.8% |
| KALPATARU PROJECTS INTERNATIONAL | 0.6% | -10.3% | 64.5% |
| NCC | 6.3% | -16.1% | 27.1% |
TARMAT Revenues
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | -9.13 % |
| 5 Yr CAGR | 4.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹155 Cr | -9.13 | |
| Mar2023 | ₹170 Cr | -14.14 | |
| Mar2022 | ₹198 Cr | -24.87 | |
| Mar2021 | ₹264 Cr | 104.19 | |
| Mar2020 | ₹129 Cr | - | |
TARMAT Operating Profit
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | -69.35 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.16 Cr | -69.35 | |
| Mar2023 | ₹7.04 Cr | -2.21 | |
| Mar2022 | ₹7.20 Cr | -35.35 | |
| Mar2021 | ₹11 Cr | Positive | |
| Mar2020 | ₹-19 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -66.18 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 1.4% | -66.18 | |
| Mar2023 | 4.14% | 14.05 | |
| Mar2022 | 3.63% | -13.98 | |
| Mar2021 | 4.22% | Positive | |
| Mar2020 | -14.53% | - | |
TARMAT Profit After Tax
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | 61.02 % |
| 5 Yr CAGR | 88.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.37 Cr | 61.02 | |
| Mar2023 | ₹4.58 Cr | -11.07 | |
| Mar2022 | ₹5.15 Cr | -25.10 | |
| Mar2021 | ₹6.87 Cr | 1,088.93 | |
| Mar2020 | ₹0.58 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -1.33 % | Negative | |
| Mar2023 | 4.8 % | 78.44 | |
| Mar2022 | 2.69 % | 3.46 | |
| Mar2021 | 2.6 % | -0.38 | |
| Mar2020 | 2.61 % | - | |
TARMAT Earnings Per Share (EPS)
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-0.51 | Negative | |
| Mar2023 | ₹3.46 | 19.31 | |
| Mar2022 | ₹2.90 | -24.87 | |
| Mar2021 | ₹3.86 | -25.05 | |
| Mar2020 | ₹5.15 | - | |
TARMAT Return on Capital Employed (ROCE)
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -0.39% | Negative | |
| Mar2023 | 5.71% | 16.53 | |
| Mar2022 | 4.9% | 8.65 | |
| Mar2021 | 4.51% | -38.89 | |
| Mar2020 | 7.38% | - | |
TARMAT Share Price vs Sensex
| Current Share Price | : | ₹68.0 |
| Current MarketCap | : | ₹ 161.9 Cr |
| Updated EOD on | : | Jan 17,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TARMAT | 7.6% |
-17.8% |
-26.3% |
| SENSEX | -1% |
-5% |
5.6% |
TARMAT related INDICES
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FAQ about TARMAT Financials
How the annual revenues of TARMAT have changed ?
The Revenues of TARMAT have decreased by -9.13% YoY .
How the Earnings per Share (EPS) of TARMAT have changed?
The Earnings Per Share (EPS) of TARMAT has decreased by Negative YoY .
Check out Intrinsic Value of Peers of TARMAT
Compare Stock Analytics of Peers of TARMAT
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