Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
39,144.74
31,973.99
24,355.31
19,420.82
18,849.31
20,159.99
16,701.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,144.74
31,973.99
24,355.31
19,420.82
18,849.31
20,159.99
16,701.75
Raw Material Cost
23,717.91
20,096.24
15,938.65
12,700.73
12,050.84
13,788.43
11,003.04
Purchase of Finished goods
1,011.69
890.95
579.04
224.92
259.20
244.84
254.56
(Increase) / Decrease In Stocks
-324.35
-140.93
-260.40
-0.19
6.73
-78.95
33.96
Employee Cost
3,385.19
2,890.25
2,124.03
1,689.37
1,539.35
1,432.15
1,149.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
2,356.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,810.89
4,170.10
3,219.36
2,568.16
2,720.14
2,612.70
361.50
Total Expenditure (Excl Depreciation)
33,601.33
27,906.61
21,600.68
17,182.99
16,576.26
17,999.17
15,159.30
Operating Profit (PBDIT) excl Other Income
5,543.41
4,067.38
2,754.63
2,237.83
2,273.05
2,160.82
1,542.45
Other Income
105.82
138.00
32.87
47.22
51.83
25.44
99.61
Operating Profit (PBDIT)
5,649.23
4,205.38
2,787.50
2,285.05
2,324.88
2,186.26
1,642.06
Interest
1,927.72
1,367.89
940.22
881.49
854.54
663.40
338.22
Exceptional Items
0.00
-1.87
0.00
-9.36
-40.33
0.00
0.00
Gross Profit (PBDT)
3,721.51
2,835.62
1,807.16
1,394.20
1,430.01
1,522.86
1,303.84
Depreciation
975.12
858.86
742.86
564.82
556.00
441.71
373.60
Profit Before Tax
2,746.39
1,976.76
1,064.30
829.38
874.01
1,081.15
930.24
Tax
924.38
626.57
335.91
214.13
218.62
357.45
266.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,822.01
1,350.19
728.39
615.25
655.39
723.70
664.21
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
1,822.01
1,350.19
728.39
615.25
655.39
723.70
664.21
Share in Profit of Associates
-43.47
-40.73
2.49
-7.75
-8.59
1.70
0.57
Minority Interest
-92.17
19.21
25.94
-13.24
-22.18
-20.73
-12.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,686.37
1,328.67
756.82
594.26
624.62
704.67
652.35
Equity Capital
47.51
47.51
47.51
47.51
47.51
47.51
47.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,736.00
5,457.49
4,351.94
3,779.10
3,234.59
3,122.66
2,629.69
Earnings per share (EPS)
35.5
27.97
15.93
12.51
13.15
14.83
13.73
Diluted Earnings per share
35.5
27.97
15.93
12.51
13.15
14.83
13.73
Operating Profit Margin (Excl OI)
14.16%
12.72%
11.31%
11.52%
12.06%
10.72%
9.24%
Gross Profit Margin
9.51%
8.87%
7.42%
7.18%
7.59%
7.55%
7.81%
PAT Margin
4.54%
4.1%
3.0%
3.13%
3.43%
3.6%
3.98%
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 2024 is 22.43% vs 31.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.92% vs 75.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.29% vs 47.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.93% vs 45.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TVS Motor Co. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
39,144.74
16,535.78
22,608.96
136.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,144.74
16,535.78
22,608.96
136.73%
Raw Material Cost
23,717.91
8,723.10
14,994.81
171.90%
Purchase of Finished goods
1,011.69
454.58
557.11
122.55%
(Increase) / Decrease In Stocks
-324.35
-197.03
-127.32
-64.62%
Employee Cost
3,385.19
1,235.69
2,149.50
173.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,810.89
1,992.53
3,818.36
191.63%
Total Expenditure (Excl Depreciation)
33,601.33
12,208.87
21,392.46
175.22%
Operating Profit (PBDIT) excl Other Income
5,543.41
4,326.91
1,216.50
28.11%
Other Income
105.82
1,075.87
-970.05
-90.16%
Operating Profit (PBDIT)
5,649.23
5,402.78
246.45
4.56%
Interest
1,927.72
50.88
1,876.84
3,688.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,721.51
5,351.90
-1,630.39
-30.46%
Depreciation
975.12
597.60
377.52
63.17%
Profit Before Tax
2,746.39
4,754.30
-2,007.91
-42.23%
Tax
924.38
1,201.01
-276.63
-23.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,822.01
3,553.29
-1,731.28
-48.72%
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
1,822.01
3,553.29
-1,731.28
-48.72%
Share in Profit of Associates
-43.47
447.72
-491.19
-109.71%
Minority Interest
-92.17
0.00
-92.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,686.37
4,001.01
-2,314.64
-57.85%
Equity Capital
47.51
27.38
20.13
73.52%
Face Value
1.00
1.00
0.00
Reserves
6,736.00
18,018.15
-11,282.15
-62.62%
Earnings per share (EPS)
35.50
146.13
-110.63
-75.71%
Diluted Earnings per share
35.50
145.92
-110.42
-75.67%
Operating Profit Margin (Excl OI)
14.16%
26.65%
0.00
-12.49%
Gross Profit Margin
9.51%
32.97%
0.00
-23.46%
PAT Margin
4.54%
24.65%
0.00
-20.11%
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 39,144.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.43% vs 31.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,686.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.92% vs 75.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,543.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.29% vs 47.66% in Mar 2023
Annual - Interest
Interest 1,927.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.93% vs 45.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.16%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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