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TATA TELESERVICES (MAHARASHTRA)
Quarterly Results Analysis [Sep2024]

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TATA TELESERVICES (MAHARASHTRA) Quarterly Results

Standalone Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹344 Cr ₹324 Cr ₹323 Cr ₹296 Cr ₹287 Cr ₹286 Cr ₹280 Cr ₹282 Cr
Expenses ₹206 Cr ₹189 Cr ₹182 Cr ₹160 Cr ₹161 Cr ₹161 Cr ₹150 Cr ₹156 Cr
Operating Income ₹137 Cr ₹135 Cr ₹141 Cr ₹136 Cr ₹126 Cr ₹125 Cr ₹131 Cr ₹126 Cr
Other Income ₹3 Cr ₹6 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹6 Cr
Interest ₹429 Cr ₹423 Cr ₹414 Cr ₹411 Cr ₹403 Cr ₹394 Cr ₹379 Cr ₹374 Cr
Depreciation ₹42 Cr ₹41 Cr ₹39 Cr ₹38 Cr ₹36 Cr ₹36 Cr ₹32 Cr ₹38 Cr
Profit Before Tax ₹-330 Cr ₹-323 Cr ₹-309 Cr ₹-308 Cr ₹-310 Cr ₹-301 Cr ₹-277 Cr ₹-280 Cr
Profit After Tax ₹-330 Cr ₹-323 Cr ₹-309 Cr ₹-308 Cr ₹-310 Cr ₹-301 Cr ₹-277 Cr ₹-280 Cr
EPS ₹-1.69 ₹-1.65 ₹-1.58 ₹-1.57 ₹-1.59 ₹-1.54 ₹-1.42 ₹-1.43
Industry Peers & Returns1W1M1Y
TATA TELESERVICES (MAHARASHTRA) -0.7% -14.1% -23.9%
BHARTI AIRTEL -1.6% -9.9% 60.9%
INDUS TOWERS 3.3% -12.2% 75.4%
VODAFONE IDEA -6.1% -18.7% -50.6%
TATA COMMUNICATIONS -2% -7.7% 1.8%
RAILTEL CORPORATION OF INDIA -3% -11.1% 51.2%
HATHWAY CABLE & DATACOM -0.9% -6.8% -9.5%
MAHANAGAR TELEPHONE NIGAM -3.4% -15.7% 48.3%
RELIANCE COMMUNICATIONS -17.9% -9% 39%

TATA TELESERVICES (MAHARASHTRA) Quarterly Revenues

Revenues
Q-o-Q

6.18 %

Y-o-Y

19.76 %

Quarters Revenues % Change
Sep2024 ₹344 Cr
6.18
Jun2024 ₹324 Cr
0.06
Mar2024 ₹323 Cr
9.21
Dec2023 ₹296 Cr
3.21
Sep2023 ₹287 Cr
0.46
Jun2023 ₹286 Cr
1.92
Mar2023 ₹280 Cr
-0.63
Dec2022 ₹282 Cr -

TATA TELESERVICES (MAHARASHTRA) Quarterly Operating Profit

Operating Profit
Q-o-Q

1.74 %

Y-o-Y

9.31 %

Quarters Operating Profit % Change
Sep2024 ₹137 Cr
1.74
Jun2024 ₹135 Cr
-4.25
Mar2024 ₹141 Cr
3.33
Dec2023 ₹136 Cr
8.59
Sep2023 ₹126 Cr
0.61
Jun2023 ₹125 Cr
-4.49
Mar2023 ₹131 Cr
3.67
Dec2022 ₹126 Cr -
Operating Margins
Q-o-Q

-4.20 %

Y-o-Y

-8.73 %

Quarters Operating Margin% % Change
Sep2024 39.94%
-4.20
Jun2024 41.69%
-4.29
Mar2024 43.56%
-5.39
Dec2023 46.04%
5.21
Sep2023 43.76%
0.14
Jun2023 43.7%
-6.28
Mar2023 46.63%
4.34
Dec2022 44.69% -

TATA TELESERVICES (MAHARASHTRA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-330 Cr
Negative
Jun2024 ₹-323 Cr
Negative
Mar2024 ₹-309 Cr
Negative
Dec2023 ₹-308 Cr
Negative
Sep2023 ₹-310 Cr
Negative
Jun2023 ₹-301 Cr
Negative
Mar2023 ₹-277 Cr
Negative
Dec2022 ₹-280 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -96.18 %
Negative
Jun2024 -99.97 %
Negative
Mar2024 -95.68 %
Negative
Dec2023 -103.94 %
Negative
Sep2023 -108.16 %
Negative
Jun2023 -105.49 %
Negative
Mar2023 -98.91 %
Negative
Dec2022 -99.25 % -

TATA TELESERVICES (MAHARASHTRA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-1.69
Negative
Jun2024 ₹-1.65
Negative
Mar2024 ₹-1.58
Negative
Dec2023 ₹-1.57
Negative
Sep2023 ₹-1.59
Negative
Jun2023 ₹-1.54
Negative
Mar2023 ₹-1.42
Negative
Dec2022 ₹-1.43 -

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