Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,443.56
4,214.45
4,352.07
3,926.94
3,803.92
3,733.78
3,741.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,443.56
4,214.45
4,352.07
3,926.94
3,803.92
3,733.78
3,741.21
Raw Material Cost
1,806.67
1,641.37
1,683.80
1,566.20
1,345.18
1,348.90
1,469.92
Purchase of Finished goods
859.18
838.25
847.43
757.69
736.38
806.56
654.68
(Increase) / Decrease In Stocks
-47.41
-102.74
-133.80
-208.01
56.23
-8.55
38.73
Employee Cost
377.95
363.54
344.99
341.26
317.43
304.15
295.75
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
882.44
847.74
942.27
840.20
776.32
745.63
737.10
Total Expenditure (Excl Depreciation)
3,878.83
3,588.16
3,684.69
3,297.34
3,231.54
3,196.69
3,196.18
Operating Profit (PBDIT) excl Other Income
564.73
626.29
667.38
629.60
572.38
537.09
545.03
Other Income
51.60
45.97
39.17
38.45
59.59
89.83
57.75
Operating Profit (PBDIT)
616.33
672.26
706.55
668.05
631.97
626.92
602.78
Interest
57.92
98.69
93.60
42.83
33.19
27.56
26.23
Exceptional Items
-6.16
-27.17
-17.10
-215.80
-91.53
-14.55
-5.16
Gross Profit (PBDT)
552.25
546.40
595.85
409.42
507.25
584.81
571.39
Depreciation
150.32
149.33
148.00
115.76
85.51
93.93
81.95
Profit Before Tax
401.93
397.07
447.85
293.66
421.74
490.88
489.44
Tax
102.18
37.73
133.70
25.95
106.21
131.70
130.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.75
359.34
314.15
267.71
315.53
359.18
358.57
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
299.75
359.34
314.15
267.71
315.53
359.18
358.57
Share in Profit of Associates
-17.83
7.87
-24.90
-55.45
-14.02
4.74
-20.86
Minority Interest
3.04
2.79
-1.07
-4.37
22.64
25.68
21.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.88
364.42
290.32
216.63
278.87
338.24
316.59
Equity Capital
98.95
98.94
95.28
95.28
92.90
92.90
92.90
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)
2.82
3.68
3.01
2.25
2.96
3.6
3.37
Diluted Earnings per share
2.82
3.78
3.01
2.28
3.0
3.64
3.41
Operating Profit Margin (Excl OI)
12.71%
14.86%
15.33%
16.03%
15.05%
14.38%
14.57%
Gross Profit Margin
12.43%
12.96%
13.69%
10.43%
13.33%
15.66%
15.27%
PAT Margin
6.75%
8.53%
7.22%
6.82%
8.29%
9.62%
9.58%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 16.82% vs 9.48% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 0.00% vs -20.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -1.34% vs 26.17% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 74.51% vs 40.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Tata Consumer With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,443.56
758.41
3,685.15
485.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,443.56
758.41
3,685.15
485.90%
Raw Material Cost
1,806.67
385.49
1,421.18
368.67%
Purchase of Finished goods
859.18
0.00
859.18
(Increase) / Decrease In Stocks
-47.41
68.49
-115.90
-169.22%
Employee Cost
377.95
44.17
333.78
755.67%
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
882.44
135.81
746.63
549.76%
Total Expenditure (Excl Depreciation)
3,878.83
633.96
3,244.87
511.84%
Operating Profit (PBDIT) excl Other Income
564.73
124.45
440.28
353.78%
Other Income
51.60
2.77
48.83
1,762.82%
Operating Profit (PBDIT)
616.33
127.22
489.11
384.46%
Interest
57.92
30.54
27.38
89.65%
Exceptional Items
-6.16
0.00
-6.16
Gross Profit (PBDT)
552.25
96.68
455.57
471.21%
Depreciation
150.32
24.80
125.52
506.13%
Profit Before Tax
401.93
71.88
330.05
459.17%
Tax
102.18
8.83
93.35
1,057.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
299.75
63.04
236.71
375.49%
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
299.75
63.04
236.71
375.49%
Share in Profit of Associates
-17.83
0.00
-17.83
Minority Interest
3.04
0.00
3.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.88
63.04
215.84
342.39%
Equity Capital
98.95
26.64
72.31
271.43%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.82
4.73
-1.91
-40.38%
Diluted Earnings per share
2.82
4.73
-1.91
-40.38%
Operating Profit Margin (Excl OI)
12.71%
16.41%
0.00
-3.70%
Gross Profit Margin
12.43%
12.75%
0.00
-0.32%
PAT Margin
6.75%
8.31%
0.00
-1.56%
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 4,443.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.44% vs -3.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.82% vs 9.48% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 278.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.47% vs 25.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs -20.72% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 564.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.83% vs -6.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.34% vs 26.17% in Dec 2023
Quarterly - Interest
Interest 57.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -41.31% vs 5.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 74.51% vs 40.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.71%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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