Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,55,324.00
2,40,893.00
2,25,458.00
1,91,754.00
1,64,177.00
1,56,949.00
1,46,463.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,55,324.00
2,40,893.00
2,25,458.00
1,91,754.00
1,64,177.00
1,56,949.00
1,46,463.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,45,788.00
1,40,131.00
1,27,522.00
1,07,554.00
91,814.00
85,952.00
78,246.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,648.00
3,702.00
1,881.00
1,163.00
1,462.00
14,842.00
28,711.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
30,481.00
32,764.00
36,796.00
29,980.00
24,355.00
14,046.00
0.00
Total Expenditure (Excl Depreciation)
1,87,917.00
1,76,597.00
1,66,199.00
1,38,697.00
1,17,631.00
1,14,840.00
1,06,957.00
Operating Profit (PBDIT) excl Other Income
67,407.00
64,296.00
59,259.00
53,057.00
46,546.00
42,109.00
39,506.00
Other Income
3,962.00
4,422.00
3,449.00
4,018.00
3,134.00
4,592.00
4,311.00
Operating Profit (PBDIT)
71,369.00
68,718.00
62,708.00
57,075.00
49,680.00
46,701.00
43,817.00
Interest
796.00
778.00
779.00
784.00
637.00
924.00
198.00
Exceptional Items
0.00
-958.00
0.00
0.00
-1,218.00
0.00
0.00
Gross Profit (PBDT)
70,573.00
66,982.00
61,929.00
56,291.00
47,825.00
45,777.00
43,619.00
Depreciation
5,242.00
4,985.00
5,022.00
4,604.00
4,065.00
3,529.00
2,056.00
Profit Before Tax
65,331.00
61,997.00
56,907.00
51,687.00
43,760.00
42,248.00
41,563.00
Tax
16,534.00
15,898.00
14,604.00
13,238.00
11,198.00
9,801.00
10,001.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,797.00
46,099.00
42,303.00
38,449.00
32,562.00
32,447.00
31,562.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48,797.00
46,099.00
42,303.00
38,449.00
32,562.00
32,447.00
31,562.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-244.00
-191.00
-156.00
-122.00
-132.00
-107.00
-90.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48,553.00
45,908.00
42,147.00
38,327.00
32,430.00
32,340.00
31,472.00
Equity Capital
362.00
362.00
366.00
366.00
370.00
375.00
375.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
95,409.00
90,957.00
90,840.00
89,480.00
86,738.00
84,374.00
89,524.00
Earnings per share (EPS)
134.12
126.82
115.16
104.72
87.65
86.24
83.93
Diluted Earnings per share
134.19
125.88
115.19
103.62
86.71
86.19
83.05
Operating Profit Margin (Excl OI)
26.4%
26.69%
26.28%
27.67%
28.35%
26.83%
26.97%
Gross Profit Margin
27.64%
27.81%
27.47%
29.36%
29.13%
29.17%
29.78%
PAT Margin
19.11%
19.14%
18.76%
20.05%
19.83%
20.67%
21.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.99% vs 6.85% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.76% vs 8.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.84% vs 8.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.31% vs -0.13% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TCS With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,55,324.00
1,53,670.00
1,01,654.00
66.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,55,324.00
1,53,670.00
1,01,654.00
66.15%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,45,788.00
82,620.00
63,168.00
76.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
11,648.00
25,747.00
-14,099.00
-54.76%
Selling and Distribution Expenses
0.00
4,162.00
-4,162.00
-100.00%
Other Expenses
30,481.00
4,716.00
25,765.00
546.33%
Total Expenditure (Excl Depreciation)
1,87,917.00
1,17,245.00
70,672.00
60.28%
Operating Profit (PBDIT) excl Other Income
67,407.00
36,425.00
30,982.00
85.06%
Other Income
3,962.00
4,711.00
-749.00
-15.90%
Operating Profit (PBDIT)
71,369.00
41,136.00
30,233.00
73.50%
Interest
796.00
470.00
326.00
69.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,573.00
40,666.00
29,907.00
73.54%
Depreciation
5,242.00
4,678.00
564.00
12.06%
Profit Before Tax
65,331.00
35,988.00
29,343.00
81.54%
Tax
16,534.00
9,740.00
6,794.00
69.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48,797.00
26,248.00
22,549.00
85.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
48,797.00
26,248.00
22,549.00
85.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-244.00
-15.00
-229.00
-1,526.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,553.00
26,233.00
22,320.00
85.08%
Equity Capital
362.00
2,071.00
-1,709.00
-82.52%
Face Value
1.00
5.00
0.00
Reserves
95,409.00
86,045.00
9,364.00
10.88%
Earnings per share (EPS)
134.12
63.33
70.79
111.78%
Diluted Earnings per share
134.19
63.29
70.90
112.02%
Operating Profit Margin (Excl OI)
26.40%
23.70%
0.00
2.70%
Gross Profit Margin
27.64%
26.46%
0.00
1.18%
PAT Margin
19.11%
17.08%
0.00
2.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,55,324.00 Cr
in Mar 2025Figures in Rs Cr
YoY Growth in year ended Mar 2025 is 5.99% vs 6.85% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48,553.00 Cr
in Mar 2025Figures in Rs Cr
YoY Growth in year ended Mar 2025 is 5.76% vs 8.92% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67,407.00 Cr
in Mar 2025Figures in Rs Cr
YoY Growth in year ended Mar 2025 is 4.84% vs 8.50% in Mar 2024
Annual - Interest
Interest 796.00 Cr
in Mar 2025Figures in Rs Cr
YoY Growth in year ended Mar 2025 is 2.31% vs -0.13% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.40%
in Mar 2025Figures in Rs %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024