TEAMLEASEDiversified Commercial Services
Teamlease Services Limited — Profit & Loss Statement
₹1128.50
-4.41%
Teamlease Services Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.15 Cr | -0.02 Cr | -10.11 Cr | — |
| Tax Rate For Calcs | 0.04 | 0.04 | 0.03 | 0.13 | — |
| Normalized EBITDA | 182.98 Cr | 176.98 Cr | 164.64 Cr | 152.78 Cr | — |
| Total Unusual Items | 0.00 | 3.51 Cr | -0.76 Cr | -62.46 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 3.51 Cr | -0.76 Cr | -75.39 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 108.76 Cr | 112.15 Cr | 111.34 Cr | 38.43 Cr | — |
| Reconciled Depreciation | 53.68 Cr | 52.53 Cr | 43.16 Cr | 40.79 Cr | — |
| Reconciled Cost Of Revenue | 10.88K Cr | 9.07K Cr | 7.10K Cr | 5.80K Cr | — |
| EBITDA | 182.98 Cr | 180.49 Cr | 163.88 Cr | 90.32 Cr | — |
| EBIT | 129.30 Cr | 127.96 Cr | 120.72 Cr | 49.53 Cr | — |
| Net Interest Income | -14.80 Cr | -10.23 Cr | 5.50 Cr | 2.07 Cr | — |
| Interest Expense | 14.80 Cr | 10.23 Cr | 5.69 Cr | 3.97 Cr | — |
| Normalized Income | 108.76 Cr | 108.79 Cr | 112.08 Cr | 116.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | 108.76 Cr | 112.15 Cr | 111.34 Cr | 38.43 Cr | — |
| Total Expenses | 11.07K Cr | 9.24K Cr | 7.73K Cr | 6.34K Cr | — |
| Diluted Average Shares | 1.68 Cr | 1.68 Cr | 1.71 Cr | 1.71 Cr | — |
| Basic Average Shares | 1.68 Cr | 1.68 Cr | 1.71 Cr | 1.71 Cr | — |
| Diluted EPS | 64.86 | 66.65 | 65.00 | 22.48 | — |
| Basic EPS | 64.86 | 66.65 | 65.00 | 22.48 | — |
| Diluted NI Availto Com Stockholders | 108.76 Cr | 112.15 Cr | 111.34 Cr | 38.43 Cr | — |
| Net Income Common Stockholders | 108.76 Cr | 112.15 Cr | 111.34 Cr | 38.43 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 108.76 Cr | 112.15 Cr | 111.34 Cr | 38.43 Cr | — |
| Minority Interests | -1.71 Cr | -0.51 Cr | -0.21 Cr | -1.03 Cr | — |
| Net Income Including Noncontrolling Interests | 110.47 Cr | 112.66 Cr | 111.55 Cr | 39.45 Cr | — |
| Net Income Continuous Operations | 110.47 Cr | 112.66 Cr | 111.55 Cr | 39.45 Cr | — |
| Tax Provision | 4.03 Cr | 5.07 Cr | 3.48 Cr | 6.11 Cr | — |
| Pretax Income | 114.50 Cr | 117.73 Cr | 115.03 Cr | 45.56 Cr | — |
| Other Non Operating Income Expenses | 44.72 Cr | 46.18 Cr | -19.67 Cr | -21.25 Cr | — |
| Special Income Charges | 0.00 | 3.51 Cr | -7.88 Cr | -83.19 Cr | — |
| Net Non Operating Interest Income Expense | -14.80 Cr | -10.23 Cr | 5.50 Cr | 2.07 Cr | — |
| Interest Expense Non Operating | 14.80 Cr | 10.23 Cr | 5.69 Cr | 3.97 Cr | — |
| Operating Income | 84.41 Cr | 78.27 Cr | 129.89 Cr | 140.43 Cr | — |
| Operating Expense | 192.56 Cr | 178.08 Cr | 625.70 Cr | 537.98 Cr | — |
| Other Operating Expenses | 138.88 Cr | 125.55 Cr | 19.19 Cr | 16.21 Cr | — |
| Depreciation And Amortization In Income Statement | 53.68 Cr | 52.53 Cr | 43.16 Cr | 40.79 Cr | — |
| Depreciation Income Statement | 53.68 Cr | 52.53 Cr | 23.79 Cr | 20.48 Cr | — |
| Gross Profit | 276.97 Cr | 256.35 Cr | 755.59 Cr | 678.41 Cr | — |
| Cost Of Revenue | 10.88K Cr | 9.07K Cr | 7.10K Cr | 5.80K Cr | — |
| Total Revenue | 11.16K Cr | 9.32K Cr | 7.86K Cr | 6.48K Cr | — |
| Operating Revenue | 11.16K Cr | 9.32K Cr | 7.86K Cr | 6.48K Cr | — |
| Interest Income | — | 28.38 Cr | 11.19 Cr | 6.04 Cr | 15.52 Cr |
| Rent Expense Supplemental | — | 9.78 Cr | 14.69 Cr | 13.81 Cr | 12.67 Cr |
| Other Special Charges | — | -3.51 Cr | -7.27 Cr | 57.19 Cr | 3.00 Cr |
| Write Off | — | 6.10 Cr | 15.15 Cr | 10.58 Cr | 33.97 Cr |
| Impairment Of Capital Assets | — | 0.38 Cr | 0.00 | 2.50 Cr | 0.00 |
| Interest Income Non Operating | — | 28.38 Cr | 11.19 Cr | 6.04 Cr | 15.52 Cr |
| Amortization | — | 21.80 Cr | 19.37 Cr | 20.31 Cr | 16.26 Cr |
| Selling General And Administration | — | 84.13 Cr | 53.70 Cr | 52.41 Cr | 15.98 Cr |
| General And Administrative Expense | — | 84.13 Cr | 53.70 Cr | 52.41 Cr | 15.98 Cr |
| Rent And Landing Fees | — | 9.78 Cr | 14.69 Cr | 13.81 Cr | 12.67 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.