Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
64,479.00
63,973.00
64,259.00
62,613.00
61,237.00
60,583.00
59,692.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,479.00
63,973.00
64,259.00
62,613.00
61,237.00
60,583.00
59,692.00
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
36,762.00
35,956.00
36,654.00
36,416.00
35,138.00
34,722.00
35,123.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,748.00
3,519.00
3,230.00
2,151.00
1,561.00
1,173.00
462.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
7,989.00
7,464.00
7,644.00
7,384.00
7,374.00
8,300.00
8,361.00
Total Expenditure (Excl Depreciation)
47,499.00
46,939.00
47,528.00
45,951.00
44,073.00
44,195.00
43,946.00
Operating Profit (PBDIT) excl Other Income
16,980.00
17,034.00
16,731.00
16,662.00
17,164.00
16,388.00
15,746.00
Other Income
1,028.00
1,243.00
729.00
962.00
1,157.00
862.00
1,006.00
Operating Profit (PBDIT)
18,008.00
18,277.00
17,460.00
17,624.00
18,321.00
17,250.00
16,752.00
Interest
227.00
234.00
162.00
173.00
226.00
230.00
159.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-958.00
0.00
Gross Profit (PBDT)
17,781.00
18,043.00
17,298.00
17,451.00
18,095.00
16,062.00
16,593.00
Depreciation
1,379.00
1,377.00
1,266.00
1,220.00
1,246.00
1,233.00
1,263.00
Profit Before Tax
16,402.00
16,666.00
16,032.00
16,231.00
16,849.00
14,829.00
15,330.00
Tax
4,109.00
4,222.00
4,077.00
4,126.00
4,347.00
3,732.00
3,950.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,293.00
12,444.00
11,955.00
12,105.00
12,502.00
11,097.00
11,380.00
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
12,293.00
12,444.00
11,955.00
12,105.00
12,502.00
11,097.00
11,380.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
64.00
46.00
65.00
68.00
39.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,224.00
12,380.00
11,909.00
12,040.00
12,434.00
11,058.00
11,342.00
Equity Capital
362.00
362.00
362.00
362.00
362.00
362.00
366.00
Face Value
1.0
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
0.00
Earnings per share (EPS)
33.77
34.2
32.9
33.26
34.35
30.55
30.99
Diluted Earnings per share
33.79
34.21
32.92
33.28
34.37
30.29
31.0
Operating Profit Margin (Excl OI)
26.33%
26.63%
26.04%
26.61%
28.03%
27.05%
26.38%
Gross Profit Margin
27.58%
28.2%
26.92%
27.87%
29.55%
26.51%
27.8%
PAT Margin
19.07%
19.45%
18.6%
19.33%
20.42%
18.32%
19.06%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 0.79% vs -0.45% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -1.26% vs 3.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -0.32% vs 1.81% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -2.99% vs 44.44% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of TCS With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
64,479.00
41,764.00
22,715.00
54.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,479.00
41,764.00
22,715.00
54.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
36,762.00
21,436.00
15,326.00
71.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,748.00
7,909.00
-5,161.00
-65.25%
Selling and Distribution Expenses
0.00
1,055.00
-1,055.00
-100.00%
Other Expenses
7,989.00
1,249.00
6,740.00
539.63%
Total Expenditure (Excl Depreciation)
47,499.00
31,649.00
15,850.00
50.08%
Operating Profit (PBDIT) excl Other Income
16,980.00
10,115.00
6,865.00
67.87%
Other Income
1,028.00
859.00
169.00
19.67%
Operating Profit (PBDIT)
18,008.00
10,974.00
7,034.00
64.10%
Interest
227.00
101.00
126.00
124.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,781.00
10,873.00
6,908.00
63.53%
Depreciation
1,379.00
1,203.00
176.00
14.63%
Profit Before Tax
16,402.00
9,670.00
6,732.00
69.62%
Tax
4,109.00
2,848.00
1,261.00
44.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12,293.00
6,822.00
5,471.00
80.20%
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
12,293.00
6,822.00
5,471.00
80.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
69.00
16.00
53.00
331.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,224.00
6,806.00
5,418.00
79.61%
Equity Capital
362.00
2,072.00
-1,710.00
-82.53%
Face Value
1.00
5.00
0.00
Reserves
0.00
86,220.00
-86,220.00
-100.00%
Earnings per share (EPS)
33.77
16.42
17.35
105.66%
Diluted Earnings per share
33.79
16.39
17.40
106.16%
Operating Profit Margin (Excl OI)
26.33%
24.22%
0.00
2.11%
Gross Profit Margin
27.58%
26.03%
0.00
1.55%
PAT Margin
19.07%
16.33%
0.00
2.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64,479.00 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 0.79% vs -0.45% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.29% vs 3.51% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12,224.00 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is -1.26% vs 3.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.69% vs 9.15% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,980.00 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is -0.32% vs 1.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.07% vs 8.81% in Mar 2024
Quarterly - Interest
Interest 227.00 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is -2.99% vs 44.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.44% vs -16.91% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.33%
in Mar 2025Figures in Rs %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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