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
13,285.60
13,313.20
13,005.50
12,871.30
13,101.30
12,863.90
13,159.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,285.60
13,313.20
13,005.50
12,871.30
13,101.30
12,863.90
13,159.00
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
7,424.60
7,505.40
7,331.50
7,249.00
7,409.40
7,302.20
7,167.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,458.50
1,518.80
1,506.50
1,744.90
1,509.40
1,592.10
1,842.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,593.50
2,538.80
2,603.00
2,778.30
3,036.10
3,046.80
2,810.80
Total Expenditure (Excl Depreciation)
11,476.60
11,563.00
11,441.00
11,772.20
11,954.90
11,941.10
11,821.00
Operating Profit (PBDIT) excl Other Income
1,809.00
1,750.20
1,564.50
1,099.10
1,146.40
922.80
1,338.00
Other Income
16.50
521.50
144.70
373.50
87.50
264.20
191.70
Operating Profit (PBDIT)
1,825.50
2,271.70
1,709.20
1,472.60
1,233.90
1,187.00
1,529.70
Interest
75.90
89.00
71.50
58.50
116.50
97.50
119.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,749.60
2,182.70
1,637.70
1,414.10
1,117.40
1,089.50
1,410.00
Depreciation
458.80
469.80
462.20
461.40
443.40
465.70
446.60
Profit Before Tax
1,297.40
1,713.50
1,178.10
959.10
678.80
615.30
971.20
Tax
308.60
456.00
313.30
294.90
155.10
110.00
267.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
982.20
1,256.90
862.20
657.80
518.90
513.80
695.80
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
982.20
1,256.90
862.20
657.80
518.90
513.80
695.80
Share in Profit of Associates
6.60
0.60
2.60
6.40
4.80
-8.50
7.80
Minority Interest
5.60
7.40
13.30
3.20
13.30
11.40
11.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
983.20
1,250.10
851.50
661.00
510.40
493.90
692.50
Equity Capital
442.30
442.10
441.90
441.30
441.00
440.70
440.30
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
Earnings per share (EPS)
11.11
14.14
9.63
7.49
5.79
5.6
7.86
Diluted Earnings per share
11.08
14.1
9.6
7.45
5.77
5.57
7.82
Operating Profit Margin (Excl OI)
13.62%
13.15%
12.03%
8.54%
8.75%
7.17%
10.17%
Gross Profit Margin
13.17%
16.4%
12.59%
10.99%
8.53%
8.47%
10.72%
PAT Margin
7.44%
9.45%
6.65%
5.16%
4.0%
3.93%
5.35%
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 Dec 2024 is -0.21% vs 2.37% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -21.35% vs 46.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.36% vs 11.87% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -14.72% vs 24.48% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Tech Mahindra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
13,285.60
5,405.00
7,880.60
145.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,285.60
5,405.00
7,880.60
145.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
7,424.60
689.00
6,735.60
977.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,458.50
1,450.00
8.50
0.59%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
2,593.50
1,083.00
1,510.50
139.47%
Total Expenditure (Excl Depreciation)
11,476.60
5,243.00
6,233.60
118.89%
Operating Profit (PBDIT) excl Other Income
1,809.00
162.00
1,647.00
1,016.67%
Other Income
16.50
252.00
-235.50
-93.45%
Operating Profit (PBDIT)
1,825.50
414.00
1,411.50
340.94%
Interest
75.90
43.00
32.90
76.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,749.60
371.00
1,378.60
371.59%
Depreciation
458.80
247.00
211.80
85.75%
Profit Before Tax
1,297.40
124.00
1,173.40
946.29%
Tax
308.60
65.00
243.60
374.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
982.20
59.00
923.20
1,564.75%
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
982.20
59.00
923.20
1,564.75%
Share in Profit of Associates
6.60
0.00
6.60
Minority Interest
5.60
0.00
5.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
983.20
59.00
924.20
1,566.44%
Equity Capital
442.30
906.00
-463.70
-51.18%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.11
0.07
11.04
15,771.43%
Diluted Earnings per share
11.08
0.06
11.02
18,366.67%
Operating Profit Margin (Excl OI)
13.62%
3.00%
0.00
10.62%
Gross Profit Margin
13.17%
6.86%
0.00
6.31%
PAT Margin
7.44%
1.09%
0.00
6.35%
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 13,285.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.21% vs 2.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.41% vs -4.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 983.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.35% vs 46.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 92.63% vs -60.64% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,809.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.36% vs 11.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.80% vs -46.53% in Dec 2023
Quarterly - Interest
Interest 75.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.72% vs 24.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.85% vs 3.19% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.62%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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