	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	926	1,251	1,530	2,007	2,505	3,041	3,624	4,448	5,201	4,881	6,480	7,870	9,322	11,156	11,791	11,934
Gross Profit	926	1,251	1,530	2,007	2,505	3,041	3,624	4,448	5,201	4,881	6,480	7,870	9,322	11,156	11,791	11,934
Gross Margin	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0
Total Operating Expenses	948	1,259	1,519	1,986	2,482	3,010	3,564	4,363	5,134	4,816	6,378	7,791	9,242	11,071	11,688	11,832
Operating Profit	-22	-9	11	21	23	31	60	84	67	65	102	79	79	84	102	102
Operating Margin	-2.4	-0.7	0.7	1.1	0.9	1.0	1.6	1.9	1.3	1.3	1.6	1.0	0.8	0.8	0.9	0.9
Financing Income/(Expense) - Net	0	-1	0	10	10	18	7	9	1	9	5	12	22	14	15	-14
Profit before Taxes	-17	-4	18	33	38	52	73	96	83	89	46	115	118	115	150	160
Income Taxes	-	-	-	2	13	-6	-1	-2	-2	10	6	3	5	4	9	9
Profit after Tax	-17	-4	18	31	25	58	73	98	35	78	38	111	112	109	140	148
PAT Margin	-1.8	-0.3	1.2	1.5	1.0	1.9	2.0	2.2	0.7	1.6	0.6	1.4	1.2	1.0	1.2	1.2
EPS - Basic - ex Extraordinary Items	-9.65	-2.16	10.44	18.01	15.92	33.67	42.96	57.34	49.46	45.12	22.48	65.12	66.65	64.86	83.30	88.26
EPS - Diluted - ex Extraordinary Items	-9.65	-2.16	10.44	18.01	15.92	33.67	42.96	57.34	49.46	45.12	22.48	65.12	66.65	64.86	83.30	88.26
EBIT	-22	-9	11	21	23	31	60	84	67	65	102	79	79	84	102	102
EBITDA	-19	-5	13	24	26	37	69	95	95	99	143	122	132	138	159	158
EBITDA Margin	-2.0	-0.4	0.8	1.2	1.0	1.2	1.9	2.1	1.8	2.0	2.2	1.6	1.4	1.2	1.3	1.3

Balance Sheet

Abridged

Understanding Balance Sheet

TeamLease Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	PR	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	IR	AR	AR
Total Current Assets	150	173	192	237	456	418	486	559	567	835	989	1,098	1,236	1,353	1,913
Long-Term Investments	-	-	-	-	4	2	3	2	1	2	2	0	2	2	345
Property Plant & Equipment - Net	14	7	5	1	2	3	5	9	54	32	40	88	80	77	90
Total Non-Current Assets	47	51	51	76	118	259	400	531	688	476	552	670	701	792	888
Total Assets	197	224	243	313	573	678	886	1,090	1,255	1,311	1,540	1,768	1,937	2,145	2,800
Total Current Liabilities	81	109	106	141	235	269	396	484	574	548	692	757	952	1,035	1,316
Long Term Debt	0	0	-	-	-	-	-	-	32	14	22	61	52	46	61
Total Non-Current Liabilities	11	15	19	23	33	42	49	66	109	107	143	191	174	187	425
Total Liabilities	92	123	125	164	268	311	444	550	683	655	835	947	1,126	1,222	1,741
Total Shareholders' Equity	105	100	118	149	306	366	442	539	572	652	693	808	798	909	1,043
Minority Interest	-	-	-	-	-	-	-	-	-	4	13	13	13	14	17
Total Equity	105	100	118	149	306	366	442	539	572	656	706	820	811	923	1,060
Total Liabilities & Equity	197	224	243	313	573	678	886	1,090	1,255	1,311	1,540	1,768	1,937	2,145	2,800

Cash Flow

Abridged

Understanding Cash Flow Statement

TeamLease Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	-18.98	-1.38	17.27	37.12	15.39	46.75	20.58	25.45	38.73	262.85	89.38	62.32	101.44	137.25	320.04
Working Capital - Increase/(Decrease)	-16.31	-1.00	5.86	3.80	-15.00	5.94	65.59	-28.52	-30.67	52.52	-93.91	68.66	25.06	-21.00	19.35
Net CF from Operating Activities	-35.29	-2.38	23.14	40.93	0.39	52.69	86.17	-3.07	8.06	315.37	-4.54	130.98	126.50	116.25	339.39
Capital Expenditures - Net	4.29	1.09	2.63	3.72	4.67	1.94	2.33	11.22	15.70	9.82	13.38	19.56	20.47	30.52	29.38
Net CF from Investing Activities	-36.12	-0.57	-41.84	-31.14	-129.98	-36.65	-32.94	-12.47	-57.49	-30.87	-94.08	-133.58	21.91	-174.19	-226.97
Stock - Issuance/(Retirement) - Net	99.32	-	-	-	150.00	0.03	0.04	0.03	0.01	0.01	0.90	0.00	-0.84	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	5.21	4.02	-11.25	-0.82	19.36	-21.68	-10.86	-1.23	11.73	-37.85	-10.01	-17.71	-21.29	-20.23	-28.04
Net Cash Flow from Financing Activities	104.53	4.02	-11.25	-0.82	157.32	-21.81	-10.83	-1.20	11.74	-37.84	-9.11	-18.67	-141.14	-20.23	-28.04
Free Cash Flow to Equity	-34.38	0.54	9.25	36.39	15.08	29.07	72.98	-15.52	4.09	267.70	-27.92	93.70	84.74	65.50	281.97
Free Operating CF net dividend	-39.92	-4.06	20.25	37.15	-4.28	50.73	83.82	-14.33	-7.68	305.09	-17.93	111.40	105.97	85.26	309.94
Free Operating CF	-39.92	-4.06	20.25	37.15	-4.28	50.73	83.82	-14.33	-7.68	305.09	-17.93	111.40	105.97	85.26	309.94

Business Segment Analysis

FY End:

Mar 26

TeamLease Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

General Staffing and Allied services (92.3%)₹ 10,879.59 CrSpecialised Staffing Services (5.7%)₹ 669.38 CrOther HR Services (2.0%)₹ 241.70 Cr

Assets

General Staffing and Allied services (52.0%)₹ 1,455.78 CrUnallocated (29.7%)₹ 830.96 CrSpecialised Staffing Services (13.2%)₹ 368.53 CrOther HR Services (5.2%)₹ 145.21 Cr

Regional Segment Analysis

FY End:

Mar 24

TeamLease Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (99.4%)₹ 9,270.00 CrOutside India (0.6%)₹ 51.53 Cr

Historical Segment Analysis

Track how TeamLease Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31
	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31
General Staffing and Allied services	0	0	0	2	3	3
Other HR Services	0	0	0	0	0	0
Specialised Staffing Services	0	0	0	0	0	0
Unallocated	16	5	2	1	1	2

Frequently Asked Questions

What is the revenue of TeamLease Services Ltd.?

The latest trailing twelve month revenue of TeamLease Services Ltd. is ₹ 12,004.60 Cr, reflecting a 1-year growth of 4.68% and a 3-year CAGR of 13.72%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of TeamLease Services Ltd.?

The latest trailing twelve month net profit (PAT) of TeamLease Services Ltd. is ₹ 148.02 Cr, with a 3-year earnings CAGR of 10.65%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of TeamLease Services Ltd.?

The trailing twelve month EBITDA of TeamLease Services Ltd. is approximately ₹ 101.61 Cr (based on an operating margin of 0.85%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of TeamLease Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of TeamLease Services Ltd. is 88.26. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of TeamLease Services Ltd.?

The debt-to-equity ratio of TeamLease Services Ltd. stands at 0.11. The interest coverage ratio is 7.16x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of TeamLease Services Ltd.?

The estimated book value per share of TeamLease Services Ltd. is 682.92 (derived from a P/B ratio of 1.56 and market price of ₹ 1,062.90), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of TeamLease Services Ltd.?

The trailing twelve month operating cash flow of TeamLease Services Ltd. is ₹ 339.39 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does TeamLease Services Ltd. report consolidated or standalone financials?

TeamLease Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.