TeamLease Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, indicating strong demand in the manufacturing sector.
Improved operating margins reflect better cost management and operational efficiency.
Investment in automation has led to increased productivity and reduced labor costs.

NEGATIVES

Declining net profit margin suggests rising operational costs that could pressure profitability.
Increased competition in the manufacturing space has led to pricing pressures, affecting market share.
High dependency on certain clients poses risks to revenue stability in case of client churn.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	2,171.60	2,272.60	2,445.36	2,431.97	2,579.85	2,796.83	2,921.27	2,891.40
Expenses	2,159.82	2,256.24	2,425.94	2,411.50	2,573.74	2,781.61	2,902.93	2,878.07
Operating Profit	11.78	16.36	19.42	20.47	6.11	15.22	18.34	13.33
Other Income	14.04	13.04	10.01	9.09	14.08	10.69	10.22	12.63
Interest	2.06	2.48	3.08	2.62	3.03	4.36	3.24	3.74
Depreciation	12.50	12.91	13.56	13.56	13.11	13.87	13.33	13.58
Profit Before Tax	25.83	29.40	32.94	29.56	20.19	25.91	28.56	26.26
Tax	0.07	1.75	1.82	1.43	0.82	1.06	0.19	1.25
Net Profit	25.76	27.65	31.12	28.13	19.37	24.85	28.37	25.01
Eps in Rs	15.53	16.26	18.49	16.39	12.40	14.66	16.95	15.83