Nifty
Sensex
:
:
24413.50
80148.88
-65.55 (-0.27%)
-280.16 (-0.35%)

Staffing

Rating :
58/99

BSE: 539658 | NSE: TEAMLEASE

3006.85
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  2969.75
  •  3036.00
  •  2902.35
  •  2945.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  16559
  •  495.15
  •  3700.00
  •  2180.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,579.26
  • 49.75
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,188.37
  • N/A
  • 6.99

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 31.61%
  • 0.64%
  • 6.13%
  • FII
  • DII
  • Others
  • 28.72%
  • 31.17%
  • 1.73%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.80
  • 12.09
  • 17.26

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.76
  • 5.00
  • 10.64

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.14
  • 2.50
  • 12.31

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 53.08
  • 53.07
  • 48.89

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.64
  • 7.47
  • 7.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.91
  • 33.05
  • 31.88

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
2,431.97
2,027.27
19.96%
2,445.36
2,008.28
21.76%
2,272.60
1,955.05
16.24%
2,171.60
1,879.39
15.55%
Expenses
2,395.32
1,993.60
20.15%
2,409.30
1,976.65
21.89%
2,240.85
1,923.38
16.51%
2,145.27
1,854.10
15.70%
EBITDA
36.65
33.67
8.85%
36.06
31.63
14.01%
31.75
31.67
0.25%
26.33
25.29
4.11%
EBIDTM
1.51%
1.66%
1.47%
1.57%
1.40%
1.62%
1.21%
1.35%
Other Income
9.09
9.89
-8.09%
10.01
9.97
0.40%
13.04
11.82
10.32%
14.04
12.26
14.52%
Interest
2.62
2.12
23.58%
3.08
1.66
85.54%
2.48
1.23
101.63%
2.06
0.68
202.94%
Depreciation
13.56
12.77
6.19%
13.56
11.30
20.00%
12.91
10.10
27.82%
12.50
9.00
38.89%
PBT
29.56
26.34
12.22%
32.94
28.64
15.01%
29.40
32.16
-8.58%
25.83
27.88
-7.35%
Tax
1.43
1.98
-27.78%
1.82
-0.39
-
1.75
0.54
224.07%
0.07
1.36
-94.85%
PAT
28.13
24.36
15.48%
31.12
29.03
7.20%
27.65
31.62
-12.56%
25.76
26.52
-2.87%
PATM
1.16%
1.20%
1.27%
1.45%
1.22%
1.62%
1.19%
1.41%
EPS
16.39
13.99
17.16%
18.49
16.94
9.15%
16.26
18.67
-12.91%
15.74
15.51
1.48%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
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
1,529.65
Net Sales Growth
18.44%
21.45%
32.74%
-6.14%
16.93%
22.72%
19.16%
21.41%
24.80%
31.21%
 
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
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
1,529.65
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
9,190.74
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
1,517.52
Power & Fuel Cost
-
3.04
2.77
2.52
3.68
2.17
1.68
1.74
1.39
1.20
1.19
% Of Sales
-
0.04%
0.04%
0.05%
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
0.08%
Employee Cost
-
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
1,483.90
% Of Sales
-
96.19%
95.38%
96.02%
94.92%
94.37%
95.78%
96.71%
97.37%
96.88%
97.01%
Manufacturing Exp.
-
18.10
13.30
11.76
12.99
11.21
7.61
7.25
5.28
3.54
2.06
% Of Sales
-
0.23%
0.21%
0.24%
0.25%
0.25%
0.21%
0.24%
0.21%
0.18%
0.13%
General & Admin Exp.
-
126.12
115.31
49.99
103.31
118.83
59.72
35.60
29.15
30.57
25.34
% Of Sales
-
1.60%
1.78%
1.02%
1.99%
2.67%
1.65%
1.17%
1.16%
1.52%
1.66%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.45
0.90
0.81
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0.06%
0.04%
0.05%
Miscellaneous Exp.
-
32.88
30.98
57.82
51.42
24.16
16.29
18.54
4.74
2.24
0.81
% Of Sales
-
0.42%
0.48%
1.18%
0.99%
0.54%
0.45%
0.61%
0.19%
0.11%
0.28%
EBITDA
130.79
120.05
136.73
72.40
92.85
94.08
67.58
36.83
23.82
24.14
12.13
EBITDA Margin
1.40%
1.53%
2.11%
1.48%
1.79%
2.12%
1.86%
1.21%
0.95%
1.20%
0.79%
Other Income
46.18
46.17
25.36
60.83
33.08
18.43
16.84
21.87
17.55
11.39
7.88
Interest
10.24
5.69
3.97
6.90
12.29
5.22
2.47
1.10
0.54
0.22
0.32
Depreciation
52.53
43.16
40.79
33.70
28.59
10.51
9.16
6.10
3.01
2.72
1.92
PBT
117.73
117.36
117.34
92.62
85.06
96.78
72.79
51.51
37.82
32.59
17.77
Tax
5.07
3.48
6.11
10.06
48.00
-1.62
-0.92
-6.06
13.02
1.80
0.00
Tax Rate
4.31%
3.03%
13.41%
11.23%
56.43%
-1.67%
-1.26%
-11.76%
34.43%
5.52%
0.00%
PAT
112.66
111.34
38.42
78.59
37.06
98.39
73.71
57.57
24.80
30.78
17.77
PAT before Minority Interest
112.15
111.55
39.45
79.56
37.06
98.39
73.71
57.57
24.80
30.78
17.77
Minority Interest
-0.51
-0.21
-1.03
-0.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.21%
1.41%
0.59%
1.61%
0.71%
2.21%
2.03%
1.89%
0.99%
1.53%
1.16%
PAT Growth
1.01%
189.80%
-51.11%
112.06%
-62.33%
33.48%
28.04%
132.14%
-19.43%
73.21%
 
EPS
67.06
66.27
22.87
46.78
22.06
58.57
43.88
34.27
14.76
18.32
10.58

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
807.62
693.21
652.03
572.09
539.12
441.67
366.35
311.58
148.82
118.04
Share Capital
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
0.51
0.51
Total Reserves
786.43
672.53
633.05
546.94
516.61
419.36
345.67
294.48
148.31
117.53
Non-Current Liabilities
183.95
139.94
102.00
94.76
0.74
8.69
17.54
48.06
26.69
18.78
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
116.22
111.82
88.25
72.74
56.63
43.72
37.51
47.62
27.18
17.23
Current Liabilities
756.61
692.08
547.81
573.98
484.37
395.78
268.94
233.78
140.97
105.92
Trade Payables
44.79
41.92
28.78
37.82
27.98
17.61
9.81
8.81
6.89
7.19
Other Current Liabilities
618.39
559.11
467.43
411.38
406.69
348.47
242.78
196.33
125.08
92.03
Short Term Borrowings
19.34
27.67
0.01
76.23
10.63
7.29
1.10
19.36
0.00
0.82
Short Term Provisions
74.08
63.38
51.58
48.55
39.06
22.42
15.25
9.28
9.00
5.87
Total Liabilities
1,761.04
1,537.82
1,305.84
1,240.83
1,024.23
846.14
652.83
593.42
316.48
242.74
Net Block
303.33
262.17
259.60
264.65
151.75
137.55
106.92
11.12
5.27
9.07
Gross Block
480.12
406.97
358.93
345.20
177.41
152.75
113.03
36.28
27.42
28.97
Accumulated Depreciation
176.79
129.36
99.32
80.55
25.66
15.20
6.10
25.16
22.15
19.90
Non Current Assets
663.00
549.24
475.96
673.44
465.54
359.87
234.62
121.34
79.40
50.79
Capital Work in Progress
16.91
17.83
15.09
11.42
6.01
0.22
0.00
0.00
4.19
1.64
Non Current Investment
3.00
3.00
9.05
25.31
25.40
26.98
0.00
0.02
0.02
0.02
Long Term Loans & Adv.
235.27
163.13
108.25
306.22
279.72
189.71
91.61
80.52
52.50
25.42
Other Non Current Assets
104.49
103.11
83.97
65.83
2.66
5.41
36.09
29.68
17.42
14.64
Current Assets
1,098.03
988.58
829.87
567.39
558.69
486.27
418.21
472.07
237.09
191.94
Current Investments
190.88
50.35
60.94
0.00
16.01
32.32
10.31
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.23
0.22
0.25
Sundry Debtors
380.27
369.65
277.69
295.94
264.35
223.49
172.94
120.47
81.25
58.90
Cash & Bank
247.95
293.01
288.69
97.00
123.04
142.43
160.15
258.97
114.70
84.72
Other Current Assets
278.94
79.07
59.29
62.82
155.29
88.04
74.81
92.40
40.92
48.07
Short Term Loans & Adv.
175.18
196.51
143.27
111.63
9.32
57.44
53.22
74.23
5.02
23.59
Net Current Assets
341.43
296.51
282.06
-6.59
74.32
90.49
149.27
238.29
96.11
86.02
Total Assets
1,761.03
1,537.82
1,305.83
1,240.83
1,024.23
846.14
652.83
593.41
316.49
242.73

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
126.24
-6.15
303.33
9.69
-12.37
79.25
35.74
-10.48
34.28
16.37
PBT
115.03
45.56
89.62
85.06
96.78
72.79
51.51
37.82
32.59
17.77
Adjustment
18.61
101.54
23.34
40.84
5.60
6.35
3.28
-6.85
-3.76
0.55
Changes in Working Capital
68.66
-93.91
52.52
-30.67
-28.52
65.59
5.94
-15.00
3.80
5.86
Cash after chg. in Working capital
202.31
53.19
165.48
95.23
73.85
144.73
60.73
15.98
32.63
24.19
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-76.07
-59.34
137.84
-85.53
-86.22
-65.49
-24.99
-26.46
1.65
-7.81
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
-123.15
-88.50
-12.27
-47.30
1.76
-23.55
-18.60
-118.71
-24.35
-34.84
Net Fixed Assets
-70.64
-21.42
15.37
-89.56
-8.44
-1.94
20.88
-4.67
-3.56
0.60
Net Investments
-153.73
3.69
-91.15
-76.84
-8.55
-92.17
-107.01
0.00
0.00
0.00
Others
101.22
-70.77
63.51
119.10
18.75
70.56
67.53
-114.04
-20.79
-35.44
Cash from Financing Activity
-24.36
-13.07
-44.40
-0.08
-6.13
-13.29
-22.91
156.93
-0.96
-11.48
Net Cash Inflow / Outflow
-21.27
-107.72
246.66
-37.68
-16.74
42.41
-5.77
27.74
8.97
-29.95
Opening Cash & Equivalents
151.38
259.10
12.45
50.13
66.87
24.47
30.24
21.85
12.88
42.84
Closing Cash & Equivalent
130.11
151.38
259.10
12.45
50.13
66.87
24.47
49.59
21.85
12.88

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
469.99
403.37
380.27
329.91
312.17
255.28
212.18
182.24
97.06
77.00
ROA
6.76%
2.77%
6.25%
3.27%
10.52%
9.84%
9.24%
5.45%
11.01%
7.62%
ROE
14.94%
5.89%
13.11%
6.75%
20.28%
18.45%
17.07%
10.77%
23.07%
16.28%
ROCE
15.60%
7.22%
14.85%
16.25%
20.43%
18.44%
15.06%
15.99%
24.51%
15.64%
Fixed Asset Turnover
17.74
17.03
13.82
19.90
26.94
27.27
40.74
78.64
71.18
50.84
Receivable days
17.39
18.23
21.45
19.66
20.02
19.96
17.61
14.70
12.74
14.34
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.04
0.09
Payable days
0.00
0.00
0.00
2.41
1.97
1.43
1.15
1.17
1.32
1.02
Cash Conversion Cycle
17.39
18.23
21.45
17.25
18.05
18.53
16.46
13.56
11.47
13.41
Total Debt/Equity
0.02
0.04
0.00
0.14
0.02
0.02
0.00
0.06
0.00
0.01
Interest Cover
21.21
12.49
13.99
7.92
19.52
30.51
47.95
70.63
145.90
57.41

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.