Nifty
:
23587.50
Sensex
:
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)
Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

TeamLease Services Ltd.

Staffing

Rating :
N/A

BSE: 539658 | NSE: TEAMLEASE

NSE BSE
2935.70
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  3010.95
  •  3012.80
  •  2875.80
  •  2965.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  24591
  •  724.66
  •  3700.00
  •  2539.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,931.99
  • 47.49
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,509.93
  • N/A
  • 5.84

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 31.61%
  • 0.69%
  • 7.34%
  • FII
  • DII
  • Others
  • 24.72%
  • 33.53%
  • 2.11%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.60
  • 12.38
  • 12.89

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.24
  • 6.78
  • -1.17

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.80
  • 24.79
  • 42.92

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 51.29
  • 51.15
  • 46.01

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.67
  • 7.29
  • 6.80

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.42
  • 32.00
  • 28.47

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
66.64
73.34
105.19
140.77
P/E Ratio
42.77
38.86
27.1
20.25
Revenue
9179
11261
13439
15975
EBITDA
131
148
203
263
Net Income
112
126
176
236
ROA
6.1
6.2
6.6
7.5
P/Bk Ratio
5.99
5.19
4.37
3.61
ROE
13.97
14.49
17.4
19.22
FCFF
119.29
111.98
129.47
194.1
FCFF Yield
2.79
2.62
3.03
4.54

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
2,796.83
2,272.60
23.07%
2,579.85
2,171.60
18.80%
2,431.97
2,027.27
19.96%
2,445.36
2,008.28
21.76%
Expenses
2,763.38
2,240.85
23.32%
2,557.60
2,145.26
19.22%
2,395.32
1,993.60
20.15%
2,409.30
1,976.65
21.89%
EBITDA
33.45
31.75
5.35%
22.25
26.34
-15.53%
36.65
33.67
8.85%
36.06
31.63
14.01%
EBIDTM
1.20%
1.40%
0.86%
1.21%
1.51%
1.66%
1.47%
1.57%
Other Income
10.69
13.04
-18.02%
14.08
14.04
0.28%
9.09
9.89
-8.09%
10.01
9.97
0.40%
Interest
4.36
2.48
75.81%
3.03
2.05
47.80%
2.62
2.12
23.58%
3.08
1.66
85.54%
Depreciation
13.87
12.91
7.44%
13.11
12.50
4.88%
13.56
12.77
6.19%
13.56
11.30
20.00%
PBT
25.91
29.40
-11.87%
20.19
25.83
-21.84%
29.56
26.34
12.22%
32.94
28.64
15.01%
Tax
1.06
1.75
-39.43%
0.82
0.07
1,071.43%
1.43
1.98
-27.78%
1.82
-0.39
-
PAT
24.85
27.65
-10.13%
19.37
25.76
-24.81%
28.13
24.36
15.48%
31.12
29.03
7.20%
PATM
0.89%
1.22%
0.75%
1.19%
1.16%
1.20%
1.27%
1.45%
EPS
14.66
16.26
-9.84%
12.40
15.74
-21.22%
16.39
13.99
17.16%
18.49
16.94
9.15%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
10,254.01
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
3,624.12
3,041.29
2,504.92
2,007.07
Net Sales Growth
20.92%
18.44%
21.45%
32.74%
-6.14%
16.93%
22.72%
19.16%
21.41%
24.80%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
10,254.01
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
3,624.12
3,041.29
2,504.92
2,007.07
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
10,125.60
9,192.63
7,749.95
6,343.09
4,809.06
5,107.87
4,353.52
3,556.54
3,004.46
2,481.10
1,982.93
Power & Fuel Cost
-
2.63
3.04
2.77
2.52
3.68
2.17
1.68
1.74
1.39
1.20
% Of Sales
-
0.03%
0.04%
0.04%
0.05%
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
Employee Cost
-
8,979.92
7,569.81
6,180.73
4,686.98
4,936.48
4,197.15
3,471.24
2,941.33
2,439.09
1,944.48
% Of Sales
-
96.34%
96.19%
95.38%
96.02%
94.92%
94.37%
95.78%
96.71%
97.37%
96.88%
Manufacturing Exp.
-
20.33
18.10
13.30
11.76
12.99
11.21
7.61
7.25
5.28
3.54
% Of Sales
-
0.22%
0.23%
0.21%
0.24%
0.25%
0.25%
0.21%
0.24%
0.21%
0.18%
General & Admin Exp.
-
143.08
126.13
115.31
49.99
103.31
118.83
59.72
35.60
29.15
30.57
% Of Sales
-
1.53%
1.60%
1.78%
1.02%
1.99%
2.67%
1.65%
1.17%
1.16%
1.52%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.45
0.90
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0.06%
0.04%
Miscellaneous Exp.
-
46.67
32.87
30.98
57.82
51.42
24.16
16.29
18.54
4.74
0.90
% Of Sales
-
0.50%
0.42%
0.48%
1.18%
0.99%
0.54%
0.45%
0.61%
0.19%
0.11%
EBITDA
128.41
128.90
120.05
136.73
72.40
92.85
94.08
67.58
36.83
23.82
24.14
EBITDA Margin
1.25%
1.38%
1.53%
2.11%
1.48%
1.79%
2.12%
1.86%
1.21%
0.95%
1.20%
Other Income
43.87
48.08
46.16
25.36
60.83
33.08
18.43
16.84
21.87
17.55
11.39
Interest
13.09
10.23
5.69
3.97
6.90
12.29
5.22
2.47
1.10
0.54
0.22
Depreciation
54.10
52.53
43.16
40.79
33.70
28.59
10.51
9.16
6.10
3.01
2.72
PBT
108.60
114.22
117.36
117.34
92.62
85.06
96.78
72.79
51.51
37.82
32.59
Tax
5.13
5.07
3.48
6.11
10.06
48.00
-1.62
-0.92
-6.06
13.02
1.80
Tax Rate
4.72%
4.31%
3.03%
13.41%
11.23%
56.43%
-1.67%
-1.26%
-11.76%
34.43%
5.52%
PAT
103.47
112.15
111.34
38.42
78.59
37.06
98.39
73.71
57.57
24.80
30.78
PAT before Minority Interest
103.85
112.66
111.55
39.45
79.56
37.06
98.39
73.71
57.57
24.80
30.78
Minority Interest
0.38
-0.51
-0.21
-1.03
-0.97
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.01%
1.20%
1.41%
0.59%
1.61%
0.71%
2.21%
2.03%
1.89%
0.99%
1.53%
PAT Growth
-3.12%
0.73%
189.80%
-51.11%
112.06%
-62.33%
33.48%
28.04%
132.14%
-19.43%
 
EPS
61.59
66.76
66.27
22.87
46.78
22.06
58.57
43.88
34.27
14.76
18.32

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
798.02
807.63
693.21
652.03
572.09
539.12
441.67
366.35
311.58
148.82
Share Capital
16.77
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
0.51
Total Reserves
778.95
786.44
672.53
633.05
546.94
516.61
419.36
345.67
294.48
148.31
Non-Current Liabilities
183.61
183.95
139.94
102.00
94.76
0.74
8.69
17.54
48.06
26.69
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
132.79
116.22
111.82
88.25
72.74
56.63
43.72
37.51
47.62
27.18
Current Liabilities
934.00
756.60
692.08
547.81
573.98
484.37
395.78
268.94
233.78
140.97
Trade Payables
61.66
44.79
41.92
28.78
37.82
27.98
17.61
9.81
8.81
6.89
Other Current Liabilities
758.89
618.39
559.11
467.43
411.38
406.69
348.47
242.78
196.33
125.08
Short Term Borrowings
30.52
19.34
27.67
0.01
76.23
10.63
7.29
1.10
19.36
0.00
Short Term Provisions
82.93
74.08
63.38
51.58
48.55
39.06
22.42
15.25
9.28
9.00
Total Liabilities
1,928.86
1,761.03
1,537.82
1,305.84
1,240.83
1,024.23
846.14
652.83
593.42
316.48
Net Block
292.77
303.33
262.17
259.60
264.65
151.75
137.55
106.92
11.12
5.27
Gross Block
504.57
480.13
406.97
358.93
345.20
177.41
152.75
113.03
36.28
27.42
Accumulated Depreciation
211.80
176.80
129.36
99.32
80.55
25.66
15.20
6.10
25.16
22.15
Non Current Assets
704.55
663.00
549.24
475.96
673.44
465.54
359.87
234.62
121.34
79.40
Capital Work in Progress
11.30
16.91
17.83
15.09
11.42
6.01
0.22
0.00
0.00
4.19
Non Current Investment
3.00
3.00
3.00
9.05
25.31
25.40
26.98
0.00
0.02
0.02
Long Term Loans & Adv.
277.77
235.27
163.13
108.25
306.22
279.72
189.71
91.61
80.52
52.50
Other Non Current Assets
119.71
104.49
103.11
83.97
65.83
2.66
5.41
36.09
29.68
17.42
Current Assets
1,224.31
1,098.03
988.58
829.87
567.39
558.69
486.27
418.21
472.07
237.09
Current Investments
0.00
190.88
50.35
60.94
0.00
16.01
32.32
10.31
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.23
0.22
Sundry Debtors
449.58
380.27
369.65
277.69
295.94
264.35
223.49
172.94
120.47
81.25
Cash & Bank
421.41
247.94
293.01
288.69
97.00
123.04
142.43
160.15
258.97
114.70
Other Current Assets
353.32
103.75
79.07
59.29
174.45
155.29
88.04
74.81
92.40
40.92
Short Term Loans & Adv.
236.88
175.19
196.51
143.27
111.63
9.32
57.44
53.22
74.23
5.02
Net Current Assets
290.31
341.43
296.51
282.06
-6.59
74.32
90.49
149.27
238.29
96.11
Total Assets
1,928.86
1,761.03
1,537.82
1,305.83
1,240.83
1,024.23
846.14
652.83
593.41
316.49

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
117.83
126.24
-6.15
303.33
9.69
-12.37
79.25
35.74
-10.48
34.28
PBT
117.73
115.03
45.56
89.62
85.06
96.78
72.79
51.51
37.82
32.59
Adjustment
23.87
18.61
101.54
23.34
40.84
5.60
6.35
3.28
-6.85
-3.76
Changes in Working Capital
25.06
68.67
-93.91
52.52
-30.67
-28.52
65.59
5.94
-15.00
3.80
Cash after chg. in Working capital
166.66
202.31
53.19
165.48
95.23
73.85
144.73
60.73
15.98
32.63
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-48.83
-76.07
-59.34
137.84
-85.53
-86.22
-65.49
-24.99
-26.46
1.65
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
40.79
-123.15
-88.50
-12.27
-47.30
1.76
-23.55
-18.60
-118.71
-24.35
Net Fixed Assets
-14.54
-70.64
-21.42
15.37
-89.56
-8.44
-1.94
20.88
-4.67
-3.56
Net Investments
190.88
-153.73
3.69
-91.15
-76.84
-8.55
-92.17
-107.01
0.00
0.00
Others
-135.55
101.22
-70.77
63.51
119.10
18.75
70.56
67.53
-114.04
-20.79
Cash from Financing Activity
-151.35
-24.36
-13.07
-44.40
-0.08
-6.13
-13.29
-22.91
156.93
-0.96
Net Cash Inflow / Outflow
7.27
-21.27
-107.72
246.66
-37.68
-16.74
42.41
-5.77
27.74
8.97
Opening Cash & Equivalents
130.11
151.38
259.10
12.45
50.13
66.87
24.47
30.24
21.85
12.88
Closing Cash & Equivalent
137.38
130.11
151.38
259.10
12.45
50.13
66.87
24.47
49.59
21.85

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
474.49
469.91
403.37
380.27
329.91
312.17
255.28
212.18
182.24
97.06
ROA
6.11%
6.76%
2.77%
6.25%
3.27%
10.52%
9.84%
9.24%
5.45%
11.01%
ROE
14.09%
14.94%
5.89%
13.11%
6.75%
20.28%
18.45%
17.07%
10.77%
23.07%
ROCE
15.46%
15.60%
7.22%
14.85%
16.25%
20.43%
18.44%
15.06%
15.99%
24.51%
Fixed Asset Turnover
18.93
17.74
17.03
13.82
19.90
26.94
27.27
40.74
78.64
71.18
Receivable days
16.25
17.39
18.23
21.45
19.66
20.02
19.96
17.61
14.70
12.74
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.04
Payable days
0.00
0.00
0.00
0.00
2.41
1.97
1.43
1.15
1.17
1.32
Cash Conversion Cycle
16.25
17.39
18.23
21.45
17.25
18.05
18.53
16.46
13.56
11.47
Total Debt/Equity
0.04
0.02
0.04
0.00
0.14
0.02
0.02
0.00
0.06
0.00
Interest Cover
12.51
21.22
12.49
13.99
7.92
19.52
30.51
47.95
70.63
145.90

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.