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Complete financial analysis of Tasty Dairy Specialities Limited (TDSL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tasty Dairy Specialities Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Tasty Dairy Specialities Limited (TDSL.BO)
About Tasty Dairy Specialities Limited
Tasty Dairy Specialities Ltd. engages in the manufacture and distribution of dairy products. It offers a range of products including liquid milk, butter, desi ghee, milk powder, paneer, khoya, peda, instant gulab jamun mix, and mithai. The company was founded by Atul Mehra on July 30, 1992 and is headquartered in Kanpur, India.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398.57M | 1.11B | 1.60B | 3.26B | 4.03B | 3.65B | 3.32B | 2.35B | 3.34B | 3.08B | 2.52B | 2.04B |
| Cost of Revenue | 652.22M | 1.05B | 1.86B | 3.27B | 3.77B | 3.44B | 3.11B | 2.18B | 3.15B | 2.90B | 2.35B | 1.87B |
| Gross Profit | -253.65M | 65.15M | -251.62M | -7.50M | 257.71M | 217.00M | 204.76M | 168.50M | 195.82M | 179.74M | 170.22M | 171.41M |
| Gross Profit Ratio | -63.64% | 5.85% | -15.68% | -0.23% | 6.39% | 5.94% | 6.17% | 7.18% | 5.86% | 5.84% | 6.77% | 8.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.10M | 8.77M | 8.25M | 12.68M | 13.87M | 19.36M | 10.55M | 32.89M | 32.05M | 28.93M | 43.67M | 44.35M |
| Selling & Marketing | 1.33M | 2.59M | 4.40M | 17.82M | 17.03M | 16.88M | 15.58M | 21.72M | 13.10M | 12.15M | 6.28M | 8.63M |
| SG&A | 7.43M | 11.36M | 12.65M | 30.50M | 30.90M | 36.24M | 26.13M | 54.61M | 45.15M | 41.09M | 49.96M | 52.98M |
| Other Expenses | -267.74M | 10.29M | 3.05M | 973.00K | 0.00 | 75.73M | 63.64M | 9.84M | 45.63M | 43.53M | 30.09M | 36.98M |
| Operating Expenses | -253.65M | 107.98M | 82.36M | 99.58M | 155.87M | 111.96M | 89.76M | 64.45M | 90.78M | 84.62M | 80.05M | 89.96M |
| Cost & Expenses | 1.01B | 1.16B | 1.94B | 3.37B | 3.93B | 3.55B | 3.20B | 2.28B | 3.24B | 2.98B | 2.43B | 1.96B |
| Interest Income | 1.46M | 2.25M | 1.86M | 1.80M | 1.65M | 1.20M | 975.53K | 1.09M | 718.00K | 409.00K | 1.15M | 4.14M |
| Interest Expense | 72.96M | 63.01M | 61.46M | 49.23M | 44.86M | 40.42M | 46.71M | 46.37M | 42.81M | 37.36M | 36.08M | 36.78M |
| Depreciation & Amortization | 21.60M | 13.37M | 13.25M | 18.35M | 16.52M | 19.34M | 23.04M | 26.91M | 26.61M | 22.27M | 18.96M | 22.46M |
| EBITDA | -590.18M | -19.17M | -331.30M | -117.58M | 122.49M | 134.31M | 138.04M | 132.03M | 131.36M | 117.11M | 109.25M | 105.14M |
| EBITDA Ratio | -148.07% | -1.72% | -19.80% | -2.69% | 3.06% | 3.68% | 4.16% | 5.63% | 3.93% | 3.80% | 4.34% | 5.14% |
| Operating Income | -611.72M | -32.54M | -330.99M | -105.97M | 106.73M | 105.04M | 114.99M | 104.05M | 104.86M | 95.10M | 90.17M | 45.90M |
| Operating Income Ratio | -153.48% | -2.92% | -20.63% | -3.25% | 2.65% | 2.88% | 3.47% | 4.43% | 3.14% | 3.09% | 3.58% | 2.25% |
| Total Other Income/Expenses | -71.43M | 49.49M | -54.50M | -31.17M | -48.10M | -30.48M | -44.56M | -45.30M | -42.92M | -37.62M | -35.96M | 0.00 |
| Income Before Tax | -683.14M | 6.66M | -406.01M | -185.15M | 58.64M | 74.55M | 70.44M | 58.75M | 61.95M | 57.47M | 54.21M | 45.90M |
| Income Before Tax Ratio | -171.40% | 0.60% | -25.31% | -5.68% | 1.45% | 2.04% | 2.12% | 2.50% | 1.85% | 1.87% | 2.16% | 2.25% |
| Income Tax Expense | -175.05M | 7.58M | -116.38M | -46.85M | 17.55M | 15.10M | 17.00M | 13.56M | 15.78M | 12.70M | -66.00K | 742.00K |
| Net Income | -508.09M | -915.00K | -289.63M | -138.30M | 41.09M | 59.45M | 53.44M | 45.19M | 46.17M | 44.78M | 54.28M | 45.16M |
| Net Income Ratio | -127.48% | -0.08% | -18.05% | -4.24% | 1.02% | 1.63% | 1.61% | 1.93% | 1.38% | 1.45% | 2.16% | 2.21% |
| EPS | -24.87 | -0.04 | -14.18 | -6.77 | 2.01 | 2.91 | 3.42 | 2.21 | 2.26 | 2.19 | 2.66 | 2.21 |
| EPS Diluted | -24.87 | -0.04 | -14.18 | -6.77 | 2.01 | 2.91 | 3.42 | 2.21 | 2.26 | 2.19 | 2.66 | 2.21 |
| Weighted Avg Shares Out | 20.43M | 22.88M | 20.43M | 20.43M | 20.43M | 20.43M | 15.64M | 20.43M | 20.43M | 20.43M | 20.43M | 20.43M |
| Weighted Avg Shares Out (Dil) | 20.43M | 22.88M | 20.43M | 20.43M | 20.43M | 20.43M | 15.64M | 20.43M | 20.43M | 20.43M | 20.43M | 20.43M |
Source: https://incomestatements.info
Category: Stock Reports