TARMAT Financial Statement Analysis
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The Revenues of TARMAT have decreased by -44.76% YoY .
The Earnings Per Share (EPS) of TARMAT has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TARMAT Last 5 Annual Financial Results
[BOM: 532869|NSE : TARMAT]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹85 Cr | ₹155 Cr | ₹170 Cr | ₹198 Cr | ₹264 Cr |
| Expenses | ₹83 Cr | ₹152 Cr | ₹163 Cr | ₹191 Cr | ₹253 Cr |
| Operating Profit (Excl OI) | ₹2.48 Cr | ₹2.16 Cr | ₹7.04 Cr | ₹7.20 Cr | ₹11 Cr |
| Other Income | ₹0.44 Cr | ₹4.16 Cr | ₹1.06 Cr | ₹1.33 Cr | ₹0.88 Cr |
| Interest | ₹0.73 Cr | ₹0.51 Cr | ₹2.38 Cr | ₹3.13 Cr | ₹2.37 Cr |
| Depreciation | ₹0.84 Cr | ₹1.04 Cr | ₹1.06 Cr | ₹1.38 Cr | ₹0.82 Cr |
| Profit Before Tax | ₹-1.26 Cr | ₹7.29 Cr | ₹4.66 Cr | ₹4.02 Cr | ₹8.83 Cr |
| Profit After Tax | ₹-1.13 Cr | ₹7.42 Cr | ₹4.58 Cr | ₹5.15 Cr | ₹6.87 Cr |
| Consolidated Net Profit | ₹-1.13 Cr | ₹7.37 Cr | ₹4.58 Cr | ₹5.15 Cr | ₹6.87 Cr |
| Earnings Per Share (Rs) | ₹0.78 | ₹-0.53 | ₹3.46 | ₹2.90 | ₹3.86 |
| PAT Margin (%) | 1.78 | -1.33 | 4.80 | 2.69 | 2.60 |
| ROE(%) | 1.30 | -0.87 | 6.92 | 6.32 | 8.78 |
| ROCE(%) | 1.85 | -0.39 | 5.71 | 4.90 | 4.51 |
| Total Debt/Equity(x) | 0.06 | 0.08 | 0.05 | 0.52 | 1.46 |
Key Financials |
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| Market Cap | : | ₹ 129.0 Cr |
| Revenue (TTM) | : | ₹ 111.5 Cr |
| Net Profit(TTM) | : | ₹ 3.1 Cr |
| EPS (TTM) | : | ₹ 1.2 |
| P/E (TTM) | : | 42.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TARMAT | -4.2% | -0.6% | -35.8% |
| LARSEN & TOUBRO | -0.7% | -0.4% | 11.3% |
| RAIL VIKAS NIGAM | 21.6% | 19.8% | -19.5% |
| IRB INFRASTRUCTURE DEVELOPERS | 2.8% | -2.4% | -22.9% |
| KEC INTERNATIONAL | 2.8% | 4.4% | -39.6% |
| AFCONS INFRASTRUCTURE | 2.5% | -3.7% | -26.4% |
| KALPATARU PROJECTS INTERNATIONAL | 3.8% | -2.4% | -5.8% |
| IRCON INTERNATIONAL | 16.9% | 10.6% | -19.8% |
| NCC | 1.4% | -10.1% | -43.1% |
TARMAT Revenues
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | -44.76 % |
| 5 Yr CAGR | -24.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹85 Cr | -44.76 | |
| Mar2024 | ₹155 Cr | -9.13 | |
| Mar2023 | ₹170 Cr | -14.14 | |
| Mar2022 | ₹198 Cr | -24.87 | |
| Mar2021 | ₹264 Cr | - | |
TARMAT Operating Profit
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | 15.11 % |
| 5 Yr CAGR | -31.28 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.48 Cr | 15.11 | |
| Mar2024 | ₹2.16 Cr | -69.35 | |
| Mar2023 | ₹7.04 Cr | -2.21 | |
| Mar2022 | ₹7.20 Cr | -35.35 | |
| Mar2021 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 107.86 % |
| 5 Yr CAGR | -8.87 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 2.91% | 107.86 | |
| Mar2024 | 1.4% | -66.18 | |
| Mar2023 | 4.14% | 14.05 | |
| Mar2022 | 3.63% | -13.98 | |
| Mar2021 | 4.22% | - | |
TARMAT Profit After Tax
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-1.13 Cr | Negative | |
| Mar2024 | ₹7.37 Cr | 61.02 | |
| Mar2023 | ₹4.58 Cr | -11.07 | |
| Mar2022 | ₹5.15 Cr | -25.10 | |
| Mar2021 | ₹6.87 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -9.04 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.78 % | Positive | |
| Mar2024 | -1.33 % | Negative | |
| Mar2023 | 4.8 % | 78.44 | |
| Mar2022 | 2.69 % | 3.46 | |
| Mar2021 | 2.6 % | - | |
TARMAT Earnings Per Share (EPS)
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | Positive |
| 5 Yr CAGR | -32.95 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.78 | Positive | |
| Mar2024 | ₹-0.53 | Negative | |
| Mar2023 | ₹3.46 | 19.31 | |
| Mar2022 | ₹2.90 | -24.87 | |
| Mar2021 | ₹3.86 | - | |
TARMAT Return on Capital Employed (ROCE)
[BOM: 532869|NSE : TARMAT]
| Y-o-Y | Positive |
| 5 Yr CAGR | -19.97 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 1.85% | Positive | |
| Mar2024 | -0.39% | Negative | |
| Mar2023 | 5.71% | 16.53 | |
| Mar2022 | 4.9% | 8.65 | |
| Mar2021 | 4.51% | - | |
TARMAT Share Price vs Sensex
| Current Share Price | : | ₹51.4 |
| Current MarketCap | : | ₹ 129.0 Cr |
| Updated EOD on | : | Dec 26,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TARMAT | -4.2% |
-0.6% |
-35.8% |
| SENSEX | 0.7% |
0.5% |
9% |
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 -44.76% YoY .
How the Earnings per Share (EPS) of TARMAT have changed?
The Earnings Per Share (EPS) of TARMAT has increased by Positive YoY .
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs IRB INFRASTRUCTURE DEVELOPERS LTD
KEC INTERNATIONAL LTD vs AFCONS INFRASTRUCTURE LTD vs