TAAL ENTERPRISES Financial Statement Analysis
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The Revenues of TAAL ENTERPRISES have increased by 17.43% YoY .
The Earnings Per Share (EPS) of TAAL ENTERPRISES has increased by 31.31 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TAAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 539956]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹187 Cr | ₹159 Cr | ₹129 Cr | ₹105 Cr | ₹130 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.18 Cr |
| Expenses | ₹140 Cr | ₹116 Cr | ₹89 Cr | ₹82 Cr | ₹99 Cr |
| Operating Profit (Excl OI) | ₹47 Cr | ₹43 Cr | ₹40 Cr | ₹23 Cr | ₹31 Cr |
| Other Income | ₹11 Cr | ₹7.92 Cr | ₹12 Cr | ₹19 Cr | ₹7.79 Cr |
| Interest | ₹2.02 Cr | ₹1.76 Cr | ₹2.03 Cr | ₹1.05 Cr | ₹1.77 Cr |
| Depreciation | ₹6.33 Cr | ₹5.29 Cr | ₹3.60 Cr | ₹2.28 Cr | ₹5.83 Cr |
| Profit Before Tax | ₹50 Cr | ₹44 Cr | ₹47 Cr | ₹38 Cr | ₹26 Cr |
| Profit After Tax | ₹37 Cr | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹19 Cr |
| Consolidated Net Profit | ₹37 Cr | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹19 Cr |
| Earnings Per Share (Rs) | ₹156.55 | ₹119.22 | ₹100.21 | ₹102.41 | ₹102.05 |
| PAT Margin (%) | 26.33 | 19.87 | 19.61 | 24.65 | 30.24 |
| ROE(%) | 26.64 | 25.94 | 28.02 | 36.48 | 50.17 |
| ROCE(%) | 36.83 | 36.50 | 41.30 | 55.60 | 61.81 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 908.8 Cr |
| Revenue (TTM) | : | ₹ 182.6 Cr |
| Net Profit(TTM) | : | ₹ 51.5 Cr |
| EPS (TTM) | : | ₹ 166.0 |
| P/E (TTM) | : | 17.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAAL ENTERPRISES | -0.4% | -5.3% | -3.1% |
| INTERGLOBE AVIATION | -11.6% | -16.9% | 10.8% |
| SPICEJET | 11.7% | -0.5% | -44.1% |
| TANEJA AEROSPACE & AVIATION | -3.8% | -3.8% | -36.7% |
| GLOBAL VECTRA HELICORP | -0.7% | -8.7% | -31.3% |
TAAL ENTERPRISES Revenues
[BOM: 539956]
| Y-o-Y | 17.43 % |
| 5 Yr CAGR | 9.41 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹187 Cr | 17.43 | |
| Mar2024 | ₹159 Cr | 22.99 | |
| Mar2023 | ₹129 Cr | 23.08 | |
| Mar2022 | ₹105 Cr | -19.38 | |
| Mar2021 | ₹130 Cr | - | |
TAAL ENTERPRISES Operating Profit
[BOM: 539956]
| Y-o-Y | 8.70 % |
| 5 Yr CAGR | 10.73 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹47 Cr | 8.70 | |
| Mar2024 | ₹43 Cr | 7.80 | |
| Mar2023 | ₹40 Cr | 78.55 | |
| Mar2022 | ₹23 Cr | -28.13 | |
| Mar2021 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.41 % |
| 5 Yr CAGR | 1.22 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 25.23% | -7.41 | |
| Mar2024 | 27.25% | -12.35 | |
| Mar2023 | 31.09% | 45.08 | |
| Mar2022 | 21.43% | -10.86 | |
| Mar2021 | 24.04% | - | |
TAAL ENTERPRISES Profit After Tax
[BOM: 539956]
| Y-o-Y | 18.97 % |
| 5 Yr CAGR | 17.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹37 Cr | 18.97 | |
| Mar2024 | ₹31 Cr | -2.15 | |
| Mar2023 | ₹32 Cr | 0.35 | |
| Mar2022 | ₹32 Cr | 64.64 | |
| Mar2021 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 32.51 % |
| 5 Yr CAGR | -3.40 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 26.33 % | 32.51 | |
| Mar2024 | 19.87 % | 1.33 | |
| Mar2023 | 19.61 % | -20.45 | |
| Mar2022 | 24.65 % | -18.49 | |
| Mar2021 | 30.24 % | - | |
TAAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 539956]
| Y-o-Y | 31.31 % |
| 5 Yr CAGR | 11.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹157 | 31.31 | |
| Mar2024 | ₹119 | 18.97 | |
| Mar2023 | ₹100 | -2.15 | |
| Mar2022 | ₹102 | 0.35 | |
| Mar2021 | ₹102 | - | |
TAAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 539956]
| Y-o-Y | 0.90 % |
| 5 Yr CAGR | -12.14 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 36.83% | 0.90 | |
| Mar2024 | 36.5% | -11.62 | |
| Mar2023 | 41.3% | -25.72 | |
| Mar2022 | 55.6% | -10.05 | |
| Mar2021 | 61.81% | - | |
TAAL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹2,931.7 |
| Current MarketCap | : | ₹ 908.8 Cr |
| Updated EOD on | : | Dec 10,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAAL ENTERPRISES | -0.4% |
-5.3% |
-3.1% |
| SENSEX | -0.8% |
1% |
3.2% |
TAAL ENTERPRISES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | -2.5% | -4.9% | -11.3% |
| BSE SERVICES | -5.1% | -4.5% | 3.9% |
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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 17.43% YoY .
How the Earnings per Share (EPS) of TAAL ENTERPRISES have changed?
The Earnings Per Share (EPS) of TAAL ENTERPRISES has increased by 31.31 % YoY .
INTERGLOBE AVIATION LTD vs SPICEJET LTD vs TAAL ENTERPRISES LTD
TANEJA AEROSPACE & AVIATION LTD vs GLOBAL VECTRA HELICORP LTD vs