Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
11,400.72
9,643.86
8,741.26
8,276.81
8,804.02
8,441.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,400.72
9,643.86
8,741.26
8,276.81
8,804.02
8,441.38
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,343.13
2,115.74
1,677.04
1,538.17
1,524.38
1,500.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,825.98
3,474.01
3,120.86
3,128.92
3,376.23
3,404.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,990.38
2,014.62
1,736.71
1,510.82
1,704.12
1,876.44
Total Expenditure (Excl Depreciation)
9,159.49
7,604.37
6,534.61
6,177.91
6,604.73
6,782.08
Operating Profit (PBDIT) excl Other Income
2,241.23
2,039.49
2,206.65
2,098.90
2,199.29
1,659.30
Other Income
40.46
213.99
270.61
49.77
90.84
18.38
Operating Profit (PBDIT)
2,281.69
2,253.48
2,477.26
2,148.67
2,290.13
1,677.68
Interest
364.76
268.45
177.68
187.03
222.70
231.45
Exceptional Items
128.61
1.97
76.35
18.36
-64.44
-12.40
Gross Profit (PBDT)
2,045.54
1,987.00
2,375.93
1,980.00
2,002.99
1,433.83
Depreciation
1,307.95
1,184.86
1,088.49
1,073.36
1,161.86
1,110.49
Profit Before Tax
737.59
802.14
1,287.44
906.64
841.13
323.34
Tax
184.41
208.51
224.99
183.05
196.55
195.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
553.18
593.63
1,062.45
723.59
644.58
127.38
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
553.18
593.63
1,062.45
723.59
644.58
127.38
Share in Profit of Associates
7.02
9.38
16.63
-0.24
-1.70
3.93
Minority Interest
-0.13
-0.66
-3.03
-1.86
-0.60
-0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.07
602.35
1,076.05
721.49
642.28
130.52
Equity Capital
285.00
285.00
285.00
285.00
285.00
285.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
19.65
21.14
37.76
25.32
22.54
4.58
Diluted Earnings per share
19.64
21.14
37.76
25.32
22.54
4.58
Operating Profit Margin (Excl OI)
19.66%
21.15%
25.24%
25.36%
24.98%
19.66%
Gross Profit Margin
17.94%
20.6%
27.18%
23.92%
22.75%
16.99%
PAT Margin
4.85%
6.16%
12.15%
8.74%
7.32%
1.51%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.22% vs 10.33% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -7.02% vs -44.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 9.89% vs -7.58% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 35.88% vs 51.09% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Tata Comm With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
11,400.72
0
11,400.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,400.72
0
11,400.72
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
2,343.13
0
2,343.13
Power Cost
0.00
0
0.00
Manufacturing Expenses
4,825.98
0
4,825.98
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,990.38
0.00
1,990.38
Total Expenditure (Excl Depreciation)
9,159.49
0
9,159.49
Operating Profit (PBDIT) excl Other Income
2,241.23
0.00
2,241.23
Other Income
40.46
0
40.46
Operating Profit (PBDIT)
2,281.69
0
2,281.69
Interest
364.76
0
364.76
Exceptional Items
128.61
0
128.61
Gross Profit (PBDT)
2,045.54
0
2,045.54
Depreciation
1,307.95
0
1,307.95
Profit Before Tax
737.59
0
737.59
Tax
184.41
0
184.41
Provisions and contingencies
0.00
0
0.00
Profit After Tax
553.18
0
553.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
553.18
0
553.18
Share in Profit of Associates
7.02
0
7.02
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
560.07
0
560.07
Equity Capital
285.00
0
285.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
19.65
0
19.65
Diluted Earnings per share
19.64
0
19.64
Operating Profit Margin (Excl OI)
19.66%
0%
0.00
19.66%
Gross Profit Margin
17.94%
0%
0.00
17.94%
PAT Margin
4.85%
0%
0.00
4.85%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 11,400.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.22% vs 10.33% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 560.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.02% vs -44.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,241.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.89% vs -7.58% in Sep 2023
Half Yearly - Interest
Interest 364.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.88% vs 51.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.66%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023