Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,198.79
15,231.64
13,269.60
12,461.70
13,026.85
12,670.10
12,249.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,198.79
15,231.64
13,269.60
12,461.70
13,026.85
12,670.10
12,249.97
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
3,467.11
3,252.00
2,597.85
2,271.96
2,294.39
2,246.90
2,190.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,339.38
5,751.51
4,736.83
4,659.10
4,973.45
5,088.96
7,228.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,970.12
3,035.54
2,650.91
2,349.26
2,513.62
2,914.13
802.45
Total Expenditure (Excl Depreciation)
13,776.61
12,039.05
9,985.59
9,280.32
9,781.46
10,249.99
10,221.85
Operating Profit (PBDIT) excl Other Income
3,422.18
3,192.59
3,284.01
3,181.38
3,245.39
2,420.11
2,028.12
Other Income
69.19
220.99
301.36
68.57
99.06
32.35
52.26
Operating Profit (PBDIT)
3,491.37
3,413.58
3,585.37
3,249.95
3,344.45
2,452.46
2,080.38
Interest
551.65
452.91
300.35
270.48
327.13
347.57
292.70
Exceptional Items
93.03
-216.91
76.35
18.36
-75.87
-12.40
1.57
Gross Profit (PBDT)
3,053.40
2,777.12
3,361.37
3,006.32
2,941.45
2,092.49
1,789.25
Depreciation
1,945.09
1,787.87
1,643.31
1,615.82
1,718.84
1,671.00
1,508.94
Profit Before Tax
1,108.31
989.25
1,718.06
1,390.50
1,222.61
421.49
280.31
Tax
310.60
321.98
268.57
278.86
267.68
236.51
172.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
797.71
667.27
1,449.49
1,111.64
954.93
184.98
107.67
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
-20.65
-33.36
0.00
0.00
0.00
0.00
0.00
Net Profit
777.06
633.91
1,449.49
1,111.64
954.93
184.98
107.67
Share in Profit of Associates
19.22
14.15
24.74
4.36
-2.64
5.18
8.27
Minority Interest
-0.01
-0.42
-1.76
-4.42
-0.34
-0.48
-0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
796.03
647.16
1,469.93
1,116.70
951.43
189.06
116.45
Equity Capital
285.00
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
8.28
1.57
13.82
13.87
10.85
2.05
6.08
Operating Profit Margin (Excl OI)
19.9%
20.96%
24.75%
25.53%
24.91%
19.1%
16.56%
Gross Profit Margin
17.75%
18.23%
25.33%
24.12%
22.58%
16.52%
14.61%
PAT Margin
4.64%
4.38%
10.92%
8.92%
7.33%
1.46%
0.88%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.91% vs 14.79% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 23.00% vs -55.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.19% vs -2.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 21.80% vs 50.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Tata Comm With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
17,198.79
0
17,198.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,198.79
0
17,198.79
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
3,467.11
0
3,467.11
Power Cost
0.00
0
0.00
Manufacturing Expenses
7,339.38
0
7,339.38
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,970.12
0.00
2,970.12
Total Expenditure (Excl Depreciation)
13,776.61
0
13,776.61
Operating Profit (PBDIT) excl Other Income
3,422.18
0.00
3,422.18
Other Income
69.19
0
69.19
Operating Profit (PBDIT)
3,491.37
0
3,491.37
Interest
551.65
0
551.65
Exceptional Items
93.03
0
93.03
Gross Profit (PBDT)
3,053.40
0
3,053.40
Depreciation
1,945.09
0
1,945.09
Profit Before Tax
1,108.31
0
1,108.31
Tax
310.60
0
310.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
797.71
0
797.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-20.65
0
-20.65
Net Profit
777.06
0
777.06
Share in Profit of Associates
19.22
0
19.22
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
796.03
0
796.03
Equity Capital
285.00
0
285.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
17.75%
0%
0.00
17.75%
PAT Margin
4.64%
0%
0.00
4.64%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 17,198.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.91% vs 14.79% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 796.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.00% vs -55.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,422.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.19% vs -2.78% in Dec 2023
Nine Monthly - Interest
Interest 551.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.80% vs 50.79% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.90%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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