Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Net Sales
618.12
563.27
458.24
393.21
292.55
281.40
314.15
Other Operating Income
0.00
0.00
0.22
0.05
0.93
0.45
0.15
Total Operating income
618.12
563.27
458.46
393.25
293.48
281.85
314.31
Raw Material Cost
0.00
0.00
0.00
0.00
35.66
10.12
28.15
Purchase of Finished goods
52.15
51.30
45.77
53.87
0.00
13.70
0.00
(Increase) / Decrease In Stocks
-0.18
0.08
-0.63
0.54
0.00
0.00
0.00
Employee Cost
337.54
297.87
261.26
203.18
165.44
150.52
174.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.70
124.53
101.93
84.60
58.91
53.37
57.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2.19
1.21
-0.00
0.00
0.01
3.95
0.00
Total Expenditure (Excl Depreciation)
490.40
474.99
408.33
342.19
260.03
231.67
260.50
Operating Profit (PBDIT) excl Other Income
127.73
88.28
50.13
51.06
33.45
50.19
53.81
Other Income
6.05
13.51
7.23
6.93
2.34
0.00
0.00
Operating Profit (PBDIT)
133.78
101.79
57.35
57.99
35.79
50.19
53.81
Interest
0.00
1.79
2.94
1.50
1.38
1.18
3.10
Exceptional Items
0.00
0.00
-15.90
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.77
100.00
38.52
56.49
34.42
49.01
50.71
Depreciation
24.13
23.31
17.84
15.27
12.77
12.40
11.89
Profit Before Tax
109.65
76.69
20.68
41.22
21.64
36.61
38.82
Tax
37.46
26.28
6.44
13.10
0.39
0.11
3.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.19
50.41
14.24
28.12
21.26
36.49
35.03
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
72.19
50.41
14.24
28.12
21.26
36.49
35.03
Share in Profit of Associates
0.00
0.00
-1.07
-1.80
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.19
50.41
13.17
26.33
21.26
36.49
35.03
Equity Capital
31.14
31.14
31.14
31.14
31.14
31.14
31.14
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
8.91
6.92
2.81
3.29
1.79
5.26
3.95
Operating Profit Margin (Excl OI)
20.66%
15.67%
10.93%
12.98%
11.4%
17.81%
17.12%
Gross Profit Margin
21.64%
17.75%
8.4%
14.36%
11.73%
17.39%
16.13%
PAT Margin
11.68%
8.95%
3.11%
7.15%
7.24%
12.95%
11.15%
Public Share Holdings (%)
55.0%
55.0%
55.0%
55.0%
55.0%
56.0%
56.0%
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 6.59% vs 14.71% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 2.89% vs 7.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.53% vs 10.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.89% vs 26.57% 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 Elxsi With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
618.12
14,410.00
-13,791.88
-95.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.12
14,410.00
-13,791.88
-95.71%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
52.15
3,995.00
-3,942.85
-98.69%
(Increase) / Decrease In Stocks
-0.18
-62.00
61.82
99.71%
Employee Cost
337.54
1,808.00
-1,470.46
-81.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
98.70
4,176.00
-4,077.30
-97.64%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
2.19
2,590.00
-2,587.81
-99.92%
Total Expenditure (Excl Depreciation)
490.40
13,845.00
-13,354.60
-96.46%
Operating Profit (PBDIT) excl Other Income
127.73
565.00
-437.27
-77.39%
Other Income
6.05
709.00
-702.95
-99.15%
Operating Profit (PBDIT)
133.78
1,274.00
-1,140.22
-89.50%
Interest
0.00
98.00
-98.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
133.77
1,176.00
-1,042.23
-88.62%
Depreciation
24.13
576.00
-551.87
-95.81%
Profit Before Tax
109.65
600.00
-490.35
-81.73%
Tax
37.46
112.00
-74.54
-66.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.19
488.00
-415.81
-85.21%
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
72.19
488.00
-415.81
-85.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.19
488.00
-415.81
-85.21%
Equity Capital
31.14
906.00
-874.86
-96.56%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.64%
8.16%
0.00
13.48%
PAT Margin
11.68%
3.39%
0.00
8.29%
Public Share Holdings (%)
55.00%
0.00%
55.00
55.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,820.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.59% vs 14.71% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 612.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.89% vs 7.52% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 765.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.53% vs 10.34% in Dec 2023
Nine Monthly - Interest
Interest 14.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.89% vs 26.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.13%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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