TILAK VENTURES Financial Statement Analysis
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The Revenues of TILAK VENTURES have increased by 69.83% YoY .
The Earnings Per Share (EPS) of TILAK VENTURES has decreased by -41.67 % YoY. |
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TILAK VENTURES Last 5 Annual Financial Results
[BOM: 503663]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|
| Operating Income | ₹22 Cr | ₹13 Cr | ₹6.98 Cr | ₹3.89 Cr |
| Expenses | ₹18 Cr | ₹9.75 Cr | ₹7.86 Cr | ₹5.27 Cr |
| Operating Profit (Excl OI) | ₹3.62 Cr | ₹3.11 Cr | ₹-0.88 Cr | ₹-1.39 Cr |
| Other Income | ₹4.89 Cr | ₹4.05 Cr | ₹3.77 Cr | ₹1.16 Cr |
| Interest | ₹0.03 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Depreciation | ₹0.06 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.00 Cr |
| Profit Before Tax | ₹8.42 Cr | ₹7.00 Cr | ₹2.83 Cr | ₹-0.23 Cr |
| Profit After Tax | ₹6.17 Cr | ₹5.15 Cr | ₹2.28 Cr | ₹-0.39 Cr |
| Consolidated Net Profit | ₹6.22 Cr | ₹5.30 Cr | ₹2.35 Cr | ₹-0.39 Cr |
| Earnings Per Share (Rs) | ₹0.14 | ₹0.24 | ₹0.11 | ₹-0.02 |
| PAT Margin (%) | 28.25 | 40.03 | 32.60 | -10.05 |
| ROE(%) | 5.72 | 6.82 | 3.72 | -0.80 |
| ROCE(%) | 7.47 | 9.09 | 4.48 | -0.44 |
| Total Debt/Equity(x) | 0.06 | 0.03 | 0.03 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 181.8 Cr |
| Revenue (TTM) | : | ₹ 16.5 Cr |
| Net Profit(TTM) | : | ₹ 8.8 Cr |
| EPS (TTM) | : | ₹ 0.1 |
| P/E (TTM) | : | 20.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TILAK VENTURES | 6.3% | 1.5% | -22.5% |
| BAJAJ FINSERV | 1% | 7.1% | -11.9% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 2.8% | 7.5% | 6% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 0.7% | 3.6% | -23.3% |
| TVS HOLDINGS | 2.3% | 14.7% | -15.2% |
| CAPRI GLOBAL CAPITAL | 2.6% | -1.3% | 24.2% |
| JSW HOLDINGS | 4% | 0.4% | -35.2% |
| MAHARASHTRA SCOOTERS | -0.5% | -1.6% | -18.6% |
| JM FINANCIAL | 3.6% | -4.4% | -28% |
TILAK VENTURES Revenues
[BOM: 503663]
| Y-o-Y | 69.83 % |
| 5 Yr CAGR | 77.78 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | 69.83 | |
| Mar2024 | ₹13 Cr | 84.34 | |
| Mar2023 | ₹6.98 Cr | 79.48 | |
| Mar2022 | ₹3.89 Cr | - | |
TILAK VENTURES Operating Profit
[BOM: 503663]
| Y-o-Y | 16.34 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.62 Cr | 16.34 | |
| Mar2024 | ₹3.11 Cr | Positive | |
| Mar2023 | ₹-0.88 Cr | Negative | |
| Mar2022 | ₹-1.39 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -31.49 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.56% | -31.49 | |
| Mar2024 | 24.17% | Positive | |
| Mar2023 | -12.57% | Negative | |
| Mar2022 | -35.62% | - | |
TILAK VENTURES Profit After Tax
[BOM: 503663]
| Y-o-Y | 17.40 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.22 Cr | 17.40 | |
| Mar2024 | ₹5.30 Cr | 125.26 | |
| Mar2023 | ₹2.35 Cr | Positive | |
| Mar2022 | ₹-0.39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -29.43 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 28.25 % | -29.43 | |
| Mar2024 | 40.03 % | 22.79 | |
| Mar2023 | 32.6 % | Positive | |
| Mar2022 | -10.05 % | - | |
TILAK VENTURES Earnings Per Share (EPS)
[BOM: 503663]
| Y-o-Y | -41.67 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.14 | -41.67 | |
| Mar2024 | ₹0.24 | 118.18 | |
| Mar2023 | ₹0.11 | Positive | |
| Mar2022 | ₹-0.02 | - | |
TILAK VENTURES Return on Capital Employed (ROCE)
[BOM: 503663]
| Y-o-Y | -17.82 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 7.47% | -17.82 | |
| Mar2024 | 9.09% | 102.90 | |
| Mar2023 | 4.48% | Positive | |
| Mar2022 | -0.44% | - | |
TILAK VENTURES Share Price vs Sensex
| Current Share Price | : | ₹1.4 |
| Current MarketCap | : | ₹ 181.8 Cr |
| Updated EOD on | : | Nov 12,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TILAK VENTURES | 6.3% |
1.5% |
-22.5% |
| SENSEX | 3.3% |
13.9% |
-1.7% |
TILAK VENTURES related INDICES
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FAQ about TILAK VENTURES Financials
How the annual revenues of TILAK VENTURES have changed ?
The Revenues of TILAK VENTURES have increased by 69.83% YoY .
How the Earnings per Share (EPS) of TILAK VENTURES have changed?
The Earnings Per Share (EPS) of TILAK VENTURES has decreased by -41.67 % YoY .
BAJAJ FINSERV LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD
TVS HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs