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
33,489.00
30,204.68
25,104.35
18,689.02
13,859.16
15,517.85
16,266.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,489.00
30,204.68
25,104.35
18,689.02
13,859.16
15,517.85
16,266.27
Raw Material Cost
19,151.95
18,097.88
15,604.01
11,994.80
8,854.94
9,569.78
10,900.44
Purchase of Finished goods
490.90
805.15
754.46
221.38
149.54
199.60
182.70
(Increase) / Decrease In Stocks
594.70
-215.53
-141.73
-9.24
34.60
170.31
-145.33
Employee Cost
2,842.81
2,654.17
2,327.38
1,720.98
1,371.65
1,320.80
1,296.42
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
5,355.70
4,454.50
3,399.97
2,677.18
1,899.00
2,381.77
2,239.80
Total Expenditure (Excl Depreciation)
28,436.06
25,796.17
21,944.09
16,605.10
12,309.73
13,642.26
14,474.03
Operating Profit (PBDIT) excl Other Income
5,052.94
4,408.51
3,160.26
2,083.92
1,549.43
1,875.59
1,792.24
Other Income
32.99
24.03
52.45
20.22
51.43
34.12
15.36
Operating Profit (PBDIT)
5,085.93
4,432.54
3,212.71
2,104.14
1,600.86
1,909.71
1,807.60
Interest
1,596.47
1,509.34
1,006.07
710.53
709.52
665.75
522.04
Exceptional Items
0.00
-5.07
63.11
-32.11
-13.93
-11.38
0.00
Gross Profit (PBDT)
3,489.46
2,918.13
2,269.75
1,371.84
877.41
1,232.58
1,285.56
Depreciation
773.79
760.18
710.68
610.09
464.29
467.82
396.93
Profit Before Tax
2,693.75
2,144.70
1,548.44
767.06
413.12
764.76
888.63
Tax
892.00
724.91
514.30
253.07
122.80
186.37
300.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,823.67
1,433.04
1,044.77
508.68
290.32
578.39
588.54
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
1,823.67
1,433.04
1,044.77
508.68
290.32
578.39
588.54
Share in Profit of Associates
-58.38
-34.05
-35.63
7.81
-5.57
-1.95
5.07
Minority Interest
-285.27
-134.37
-182.99
12.53
128.51
-108.93
-84.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
881.20
648.64
496.09
277.24
156.52
327.91
341.43
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
Diluted Earnings per share
190.81
110.86
61.2
62.93
100.02
43.91
53.06
Operating Profit Margin (Excl OI)
15.09%
14.6%
12.59%
11.15%
11.18%
12.09%
11.02%
Gross Profit Margin
10.42%
9.66%
9.04%
7.34%
6.33%
7.94%
7.9%
PAT Margin
5.45%
4.74%
4.16%
2.72%
2.09%
3.73%
3.62%
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 10.87% vs 20.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.85% vs 30.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.62% vs 39.50% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.77% vs 50.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of TVS Holdings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
33,489.00
2,819.08
30,669.92
1,087.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,489.00
2,819.08
30,669.92
1,087.94%
Raw Material Cost
19,151.95
1,622.67
17,529.28
1,080.27%
Purchase of Finished goods
490.90
0.00
490.90
(Increase) / Decrease In Stocks
594.70
10.85
583.85
5,381.11%
Employee Cost
2,842.81
410.07
2,432.74
593.25%
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
5,355.70
319.53
5,036.17
1,576.12%
Total Expenditure (Excl Depreciation)
28,436.06
2,363.13
26,072.93
1,103.32%
Operating Profit (PBDIT) excl Other Income
5,052.94
455.95
4,596.99
1,008.22%
Other Income
32.99
81.08
-48.09
-59.31%
Operating Profit (PBDIT)
5,085.93
537.03
4,548.90
847.05%
Interest
1,596.47
4.30
1,592.17
37,027.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,489.46
532.73
2,956.73
555.01%
Depreciation
773.79
92.25
681.54
738.80%
Profit Before Tax
2,693.75
440.49
2,253.26
511.53%
Tax
892.00
106.48
785.52
737.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,823.67
334.01
1,489.66
445.99%
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
1,823.67
334.01
1,489.66
445.99%
Share in Profit of Associates
-58.38
0.00
-58.38
Minority Interest
-285.27
0.00
-285.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
881.20
334.01
547.19
163.82%
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
Gross Profit Margin
10.42%
18.90%
0.00
-8.48%
PAT Margin
5.45%
11.85%
0.00
-6.40%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 33,489.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.87% vs 20.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 881.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.85% vs 30.75% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,052.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.62% vs 39.50% in Dec 2023
Nine Monthly - Interest
Interest 1,596.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.77% vs 50.02% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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