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
Net Sales
32,843.17
29,102.27
23,942.59
17,770.11
13,288.92
14,744.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,843.17
29,102.27
23,942.59
17,770.11
13,288.92
14,744.60
Raw Material Cost
19,145.54
17,618.42
15,149.41
11,598.56
8,661.92
9,340.62
Purchase of Finished goods
490.90
835.23
754.46
221.38
149.54
199.60
(Increase) / Decrease In Stocks
225.98
-194.00
-158.89
62.23
40.30
135.76
Employee Cost
2,797.95
2,509.99
2,127.99
1,561.13
1,233.16
1,149.95
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,410.57
4,274.19
3,056.13
2,402.34
1,743.87
2,167.96
Total Expenditure (Excl Depreciation)
28,070.94
25,043.83
20,929.10
15,845.64
11,828.79
12,993.89
Operating Profit (PBDIT) excl Other Income
4,772.23
4,058.44
3,013.49
1,924.47
1,460.13
1,750.71
Other Income
138.19
149.35
70.86
19.32
38.58
27.87
Operating Profit (PBDIT)
4,910.42
4,207.79
3,084.35
1,943.79
1,498.71
1,778.58
Interest
1,550.68
1,414.76
969.63
677.70
672.37
622.89
Exceptional Items
0.00
0.00
-1.87
-37.71
-3.16
0.00
Gross Profit (PBDT)
3,359.74
2,793.03
2,112.85
1,227.93
823.18
1,155.69
Depreciation
769.71
706.41
627.08
535.91
405.39
399.42
Profit Before Tax
2,568.83
2,073.86
1,474.79
697.12
417.79
756.27
Tax
849.67
685.52
475.74
242.92
119.60
185.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,740.36
1,401.10
1,010.03
449.10
298.19
570.64
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
1,740.36
1,401.10
1,010.03
449.10
298.19
570.64
Share in Profit of Associates
-58.06
-34.09
-36.24
7.11
-9.88
-5.68
Minority Interest
-8.26
-5.90
24.28
0.78
7.98
-1.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,587.40
1,299.39
992.57
479.37
284.21
550.58
Equity Capital
47.51
47.51
47.51
47.51
47.51
47.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.91
10.08
6.33
5.21
5.97
3.17
Operating Profit Margin (Excl OI)
14.53%
13.95%
12.59%
10.83%
10.99%
11.87%
Gross Profit Margin
10.23%
9.6%
8.82%
6.91%
6.19%
7.84%
PAT Margin
5.3%
4.81%
4.22%
2.53%
2.24%
3.87%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.85% vs 21.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 22.17% vs 30.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.59% vs 34.68% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.61% vs 45.91% 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 Motor Co. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
32,843.17
13,629.24
19,213.93
140.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,843.17
13,629.24
19,213.93
140.98%
Raw Material Cost
19,145.54
7,267.19
11,878.35
163.45%
Purchase of Finished goods
490.90
394.08
96.82
24.57%
(Increase) / Decrease In Stocks
225.98
-291.05
517.03
177.64%
Employee Cost
2,797.95
1,041.97
1,755.98
168.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,410.57
1,762.71
3,647.86
206.95%
Total Expenditure (Excl Depreciation)
28,070.94
10,174.90
17,896.04
175.88%
Operating Profit (PBDIT) excl Other Income
4,772.23
3,454.34
1,317.89
38.15%
Other Income
138.19
924.51
-786.32
-85.05%
Operating Profit (PBDIT)
4,910.42
4,378.85
531.57
12.14%
Interest
1,550.68
38.80
1,511.88
3,896.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,359.74
4,340.05
-980.31
-22.59%
Depreciation
769.71
527.96
241.75
45.79%
Profit Before Tax
2,568.83
3,975.60
-1,406.77
-35.39%
Tax
849.67
891.62
-41.95
-4.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,740.36
2,920.47
-1,180.11
-40.41%
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
1,740.36
2,920.47
-1,180.11
-40.41%
Share in Profit of Associates
-58.06
451.82
-509.88
-112.85%
Minority Interest
-8.26
0.00
-8.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,587.40
3,372.29
-1,784.89
-52.93%
Equity Capital
47.51
27.41
20.10
73.33%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.23%
31.84%
0.00
-21.61%
PAT Margin
5.30%
21.43%
0.00
-16.13%
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 32,843.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.85% vs 21.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,587.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.17% vs 30.91% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,772.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.59% vs 34.68% in Dec 2023
Nine Monthly - Interest
Interest 1,550.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.61% vs 45.91% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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