Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Net Sales
231.28
221.49
205.88
190.75
211.52
200.12
189.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
231.28
221.49
205.88
190.75
211.52
200.12
189.97
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
23.35
19.39
16.80
15.96
23.64
13.34
12.89
(Increase) / Decrease In Stocks
-0.11
-0.13
-0.05
0.00
0.23
0.08
-0.20
Employee Cost
123.08
117.53
113.97
106.03
105.09
104.36
99.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.56
34.24
33.37
31.08
35.59
38.79
45.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.17
1.77
1.42
0.00
1.13
1.21
0.00
Total Expenditure (Excl Depreciation)
188.05
172.81
165.51
153.08
165.68
157.78
157.53
Operating Profit (PBDIT) excl Other Income
43.23
48.68
40.37
37.68
45.84
42.34
32.44
Other Income
3.66
2.10
2.74
2.21
1.37
0.06
6.53
Operating Profit (PBDIT)
46.89
50.77
43.11
39.89
47.21
42.41
38.97
Interest
0.00
0.00
0.00
0.00
0.04
0.40
0.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.89
50.77
43.11
39.89
47.17
42.00
38.36
Depreciation
1.41
7.28
7.88
8.97
11.68
9.27
8.29
Profit Before Tax
45.48
43.49
35.23
30.92
35.49
32.74
30.07
Tax
15.64
15.73
11.60
10.13
13.65
11.18
10.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.83
27.76
23.64
20.79
21.85
21.56
19.93
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
29.83
27.76
23.64
20.79
21.85
21.56
19.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
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
29.83
27.76
23.64
20.79
21.85
21.56
19.93
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
Earnings per share (EPS)
4.79
4.46
3.8
3.34
3.51
3.46
3.2
Diluted Earnings per share
16.57
8.91
7.59
6.68
7.02
6.92
6.4
Operating Profit Margin (Excl OI)
18.69%
21.98%
19.61%
19.75%
21.67%
21.16%
17.08%
Gross Profit Margin
20.27%
22.92%
20.94%
20.91%
22.3%
20.99%
20.19%
PAT Margin
12.9%
12.53%
11.48%
10.9%
10.33%
10.77%
10.49%
Public Share Holdings (%)
55.0%
55.0%
55.0%
55.0%
55.0%
55.0%
55.0%
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 2.73% vs 11.80% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is -3.59% vs 6.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -8.71% vs 9.43% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -16.22% vs 24.16% 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 Elxsi With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
231.28
5,405.00
-5,173.72
-95.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
231.28
5,405.00
-5,173.72
-95.72%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
23.35
1,510.00
-1,486.65
-98.45%
(Increase) / Decrease In Stocks
-0.11
-10.00
9.89
98.90%
Employee Cost
123.08
689.00
-565.92
-82.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
37.56
1,450.00
-1,412.44
-97.41%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
4.17
1,083.00
-1,078.83
-99.61%
Total Expenditure (Excl Depreciation)
188.05
5,243.00
-5,054.95
-96.41%
Operating Profit (PBDIT) excl Other Income
43.23
162.00
-118.77
-73.31%
Other Income
3.66
252.00
-248.34
-98.55%
Operating Profit (PBDIT)
46.89
414.00
-367.11
-88.67%
Interest
0.00
43.00
-43.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.89
371.00
-324.11
-87.36%
Depreciation
1.41
247.00
-245.59
-99.43%
Profit Before Tax
45.48
124.00
-78.52
-63.32%
Tax
15.64
65.00
-49.36
-75.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.83
59.00
-29.17
-49.44%
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
29.83
59.00
-29.17
-49.44%
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
29.83
59.00
-29.17
-49.44%
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
Earnings per share (EPS)
4.79
0.07
4.72
6,742.86%
Diluted Earnings per share
16.57
0.06
16.51
27,516.67%
Operating Profit Margin (Excl OI)
18.69%
3.00%
0.00
15.69%
Gross Profit Margin
20.27%
6.86%
0.00
13.41%
PAT Margin
12.90%
1.09%
0.00
11.81%
Public Share Holdings (%)
55.00%
0.00%
55.00
55.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 939.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.67% vs 3.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.73% vs 11.80% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 199.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.26% vs 24.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.59% vs 6.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.43% vs 5.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.71% vs 9.43% in Dec 2023
Quarterly - Interest
Interest 4.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.12% vs -0.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.22% vs 24.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.26%
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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