Reported Consolidated quarterly numbers for TeamLease Services are:
Net Sales at Rs 2,921.27 crore in December 2024 up 19.46% from Rs. 2,445.36 crore in December 2023.
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Quarterly Net Profit at Rs. 28.43 crore in December 2024 down 8.29% from Rs. 31.00 crore in December 2023.
EBITDA stands at Rs. 45.13 crore in December 2024 down 2.04% from Rs. 46.07 crore in December 2023.
TeamLease Ser. EPS has decreased to Rs. 16.95 in December 2024 from Rs. 18.49 in December 2023.
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TeamLease Ser. shares closed at 2,497.65 on January 28, 2025 (NSE) and has given -27.49% returns over the last 6 months and -15.70% over the last 12 months.
| TeamLease Services | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 2,921.27 | 2,796.83 | 2,445.36 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 2,921.27 | 2,796.83 | 2,445.36 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,780.33 | 2,661.65 | 2,355.27 | | Depreciation | 13.33 | 13.87 | 13.56 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 106.03 | 101.73 | 54.03 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 21.58 | 19.58 | 22.50 | | Other Income | 10.22 | 10.69 | 10.01 | | P/L Before Int., Excpt. Items & Tax | 31.80 | 30.27 | 32.51 | | Interest | 3.24 | 4.36 | 3.08 | | P/L Before Exceptional Items & Tax | 28.56 | 25.91 | 29.43 | | Exceptional Items | -- | -- | 3.51 | | P/L Before Tax | 28.56 | 25.91 | 32.94 | | Tax | 0.19 | 1.06 | 1.82 | | P/L After Tax from Ordinary Activities | 28.37 | 24.85 | 31.12 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 28.37 | 24.85 | 31.12 | | Minority Interest | 0.06 | -0.27 | -0.12 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 28.43 | 24.58 | 31.00 | | Equity Share Capital | 16.77 | 16.77 | 16.77 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.95 | 14.66 | 18.49 | | Diluted EPS | 16.95 | 14.66 | 18.49 | | EPS After Extra Ordinary | | Basic EPS | 16.95 | 14.66 | 18.49 | | Diluted EPS | 16.95 | 14.66 | 18.49 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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