Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
22,030.09
20,190.60
16,628.92
11,773.40
7,484.67
10,527.88
10,793.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,030.09
20,190.60
16,628.92
11,773.40
7,484.67
10,527.88
10,793.25
Raw Material Cost
12,693.63
12,343.68
10,484.72
7,762.40
4,663.81
6,701.16
7,306.88
Purchase of Finished goods
373.08
716.55
448.83
130.89
77.23
128.83
122.38
(Increase) / Decrease In Stocks
313.01
-470.32
-62.48
-252.43
46.22
-1.85
-168.39
Employee Cost
1,913.08
1,788.12
1,526.38
1,127.64
858.47
885.88
852.53
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,532.17
2,957.36
2,118.23
1,730.57
1,112.79
1,584.70
1,497.72
Total Expenditure (Excl Depreciation)
18,824.97
17,335.39
14,515.68
10,499.07
6,758.52
9,298.72
9,611.12
Operating Profit (PBDIT) excl Other Income
3,205.12
2,855.21
2,113.24
1,274.33
726.15
1,229.16
1,182.13
Other Income
15.27
17.17
41.95
5.20
29.02
19.24
15.76
Operating Profit (PBDIT)
3,220.39
2,872.38
2,155.19
1,279.53
755.17
1,248.40
1,197.89
Interest
1,042.10
993.72
652.23
465.16
477.55
437.22
341.17
Exceptional Items
0.00
-5.07
42.51
-32.11
-6.88
68.97
0.00
Gross Profit (PBDT)
2,178.29
1,873.59
1,545.47
782.26
270.74
880.15
856.72
Depreciation
508.18
516.14
460.23
395.00
295.17
317.56
257.12
Profit Before Tax
1,670.11
1,357.45
1,085.24
387.26
-24.43
562.59
599.60
Tax
553.81
469.93
339.96
126.48
17.38
143.06
199.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,116.30
887.52
745.28
260.78
-41.81
419.53
400.03
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
1,116.30
887.52
745.28
260.78
-41.81
419.53
400.03
Share in Profit of Associates
-36.46
-20.80
-25.00
2.50
-4.18
-1.73
2.53
Minority Interest
-584.68
-442.36
-348.02
-113.36
0.14
-178.73
-168.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.16
424.36
372.26
149.92
-45.85
239.07
234.07
Equity Capital
10.12
10.12
10.12
10.12
10.12
10.12
10.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
244.64
209.66
183.92
74.07
-22.65
118.12
115.65
Diluted Earnings per share
244.74
209.75
184.0
0.0
-22.66
118.16
115.69
Operating Profit Margin (Excl OI)
14.95%
14.53%
12.71%
10.82%
9.7%
11.68%
10.95%
Gross Profit Margin
10.16%
9.53%
9.29%
6.64%
3.62%
8.36%
7.94%
PAT Margin
5.04%
4.41%
4.33%
2.24%
-0.61%
3.97%
3.73%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.11% vs 21.42% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.68% vs 14.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 12.26% vs 35.11% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 4.87% vs 52.36% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of TVS Holdings With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
22,030.09
1,856.67
20,173.42
1,086.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,030.09
1,856.67
20,173.42
1,086.54%
Raw Material Cost
12,693.63
1,080.48
11,613.15
1,074.81%
Purchase of Finished goods
373.08
0.00
373.08
(Increase) / Decrease In Stocks
313.01
7.09
305.92
4,314.81%
Employee Cost
1,913.08
269.62
1,643.46
609.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,532.17
220.59
3,311.58
1,501.24%
Total Expenditure (Excl Depreciation)
18,824.97
1,577.79
17,247.18
1,093.12%
Operating Profit (PBDIT) excl Other Income
3,205.12
278.88
2,926.24
1,049.28%
Other Income
15.27
64.56
-49.29
-76.35%
Operating Profit (PBDIT)
3,220.39
343.44
2,876.95
837.69%
Interest
1,042.10
3.06
1,039.04
33,955.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,178.29
340.38
1,837.91
539.96%
Depreciation
508.18
60.41
447.77
741.22%
Profit Before Tax
1,670.11
279.97
1,390.14
496.53%
Tax
553.81
71.42
482.39
675.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,116.30
208.55
907.75
435.27%
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
1,116.30
208.55
907.75
435.27%
Share in Profit of Associates
-36.46
0.00
-36.46
Minority Interest
-584.68
0.00
-584.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
495.16
208.55
286.61
137.43%
Equity Capital
10.12
9.48
0.64
6.75%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
244.64
109.99
134.65
122.42%
Diluted Earnings per share
244.74
109.95
134.79
122.59%
Operating Profit Margin (Excl OI)
14.95%
15.02%
0.00
-0.07%
Gross Profit Margin
10.16%
18.33%
0.00
-8.17%
PAT Margin
5.04%
11.23%
0.00
-6.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 22,030.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.11% vs 21.42% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 495.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.68% vs 14.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,205.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.26% vs 35.11% in Sep 2023
Half Yearly - Interest
Interest 1,042.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.87% vs 52.36% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.95%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
