Take-Two Interactive Software, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

5,633.60

5,349.60

5,349.90

3,504.80

3,372.77

3,088.97

2,668.39

Other Operating Income

0.00

Total Operating income

5,633.60

5,349.60

5,349.90

3,504.80

3,372.77

3,088.97

2,668.39

Raw Material Cost

2,619.10

2,671.40

2,944.20

1,536.63

1,561.89

1,596.74

1,567.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

167.30

140.60

129.60

18.63

6.21

2.64

8.03

Selling and Distribution Expenses

2,562.90

2,215.30

2,008.10

1,022.03

832.05

776.66

672.63

Other Expenses

80.92

77.89

72.41

38.24

30.44

28.76

21.57

Total Expenditure (Excl Depreciation)

6,158.50

5,806.20

5,806.00

2,959.74

2,704.59

2,663.62

2,464.16

Operating Profit (PBDIT) excl Other Income

-524.9

-456.59999999999997

-456.1

545.1

668.1999999999999

425.3

204.20000000000002

Other Income

61.80

23.10

-28.20

4.54

58.22

42.10

22.22

Operating Profit (PBDIT)

947.20

1,413.60

1,381.00

756.13

918.67

703.99

484.36

Interest

167.30

140.60

129.60

18.63

6.21

2.64

8.03

Exceptional Items

-3,860.90

-3,128.70

-724.20

-65.57

-42.38

-6.38

14.36

Gross Profit (PBDT)

3,014.50

2,678.20

2,405.70

1,968.17

1,810.88

1,492.23

1,100.60

Depreciation

1,410.30

1,847.10

1,865.30

206.53

192.27

236.54

257.91

Profit Before Tax

-4,491.30

-3,702.80

-1,338.10

465.40

677.82

458.44

232.78

Tax

-12.40

41.40

-213.40

47.38

88.93

53.98

-101.05

Provisions and contingencies

0.00

Profit After Tax

-4,478.90

-3,744.20

-1,124.70

418.02

588.89

404.46

333.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,478.90

-3,744.20

-1,124.70

418.02

588.89

404.46

333.84

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-4,478.90

-3,744.20

-1,124.70

418.02

588.89

404.46

333.84

Equity Capital

0.00

Face Value

0.01

Reserves

2,137.70

5,667.90

9,042.50

3,809.66

3,331.89

2,539.24

2,040.58

Earnings per share (EPS)

-25.58

-22.01

-7.03

3.58

5.09

3.54

2.9

Diluted Earnings per share

-25.58

-22.01

-7.03

3.58

5.09

3.54

2.9

Operating Profit Margin (Excl OI)

-9.32%

-8.54%

-8.53%

15.55%

19.81%

13.77%

7.65%

Gross Profit Margin

-54.69%

-34.69%

9.85%

19.17%

25.8%

22.5%

18.39%

PAT Margin

-79.5%

-69.99%

-21.02%

11.93%

17.46%

13.09%

12.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 5.31% vs -0.01% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -19.62% vs -232.91% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -36.33% vs -1.33% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 18.99% vs 8.49% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Take-Two Interactive Software, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

5,633.60

4,215.60

1,418.00

33.64%

Other Operating Income

0.00

Total Operating income

5,633.60

4,215.60

1,418.00

33.64%

Raw Material Cost

2,619.10

865.51

1,753.59

202.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

167.30

42.51

124.79

293.55%

Selling and Distribution Expenses

2,562.90

2,074.63

488.27

23.54%

Other Expenses

80.92

87.63

-6.71

-7.66%

Total Expenditure (Excl Depreciation)

6,158.50

3,858.97

2,299.53

59.59%

Operating Profit (PBDIT) excl Other Income

-524.90

356.62

-881.52

-247.19%

Other Income

61.80

100.17

-38.37

-38.30%

Operating Profit (PBDIT)

947.20

545.47

401.73

73.65%

Interest

167.30

42.51

124.79

293.55%

Exceptional Items

-3,860.90

-117.12

-3,743.78

-3,196.53%

Gross Profit (PBDT)

3,014.50

3,350.09

-335.59

-10.02%

Depreciation

1,410.30

88.67

1,321.63

1,490.50%

Profit Before Tax

-4,491.30

297.17

-4,788.47

-1,611.36%

Tax

-12.40

33.44

-45.84

-137.08%

Provisions and contingencies

0.00

Profit After Tax

-4,478.90

263.73

-4,742.63

-1,798.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,478.90

263.73

-4,742.63

-1,798.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-4,478.90

263.73

-4,742.63

-1,798.29%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,137.70

740.61

1,397.09

188.64%

Earnings per share (EPS)

-25.58

1.52

-27.10

-1,782.89%

Diluted Earnings per share

-25.58

1.52

-27.10

-1,782.89%

Operating Profit Margin (Excl OI)

-9.32%

8.46%

0.00

-17.78%

Gross Profit Margin

-54.69%

9.15%

0.00

-63.84%

PAT Margin

-79.50%

6.26%

0.00

-85.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 563.36 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.31% vs -0.01% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -447.89 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -19.62% vs -232.91% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 88.54 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -36.33% vs -1.33% in Mar 2024

Annual - Interest

Interest 16.73 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 18.99% vs 8.49% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -9.32%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024