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
11,458.91
11,554.44
10,475.65
10,124.63
10,014.08
10,606.79
9,583.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,458.91
11,554.44
10,475.65
10,124.63
10,014.08
10,606.79
9,583.81
Raw Material Cost
6,458.32
6,605.47
6,088.16
6,139.79
5,754.20
6,682.58
5,661.10
Purchase of Finished goods
117.82
99.00
274.08
167.50
88.60
239.30
477.25
(Increase) / Decrease In Stocks
281.69
377.49
-64.48
-129.28
254.79
-185.07
-285.25
Employee Cost
929.73
955.80
957.28
884.56
866.05
880.54
907.58
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
1,823.53
1,821.86
1,710.31
1,514.94
1,497.14
1,495.91
1,461.45
Total Expenditure (Excl Depreciation)
9,611.09
9,859.62
8,965.35
8,577.51
8,460.78
9,113.26
8,222.13
Operating Profit (PBDIT) excl Other Income
1,847.82
1,694.82
1,510.30
1,547.12
1,553.30
1,493.53
1,361.68
Other Income
17.72
7.80
7.47
9.15
6.86
12.99
4.18
Operating Profit (PBDIT)
1,865.54
1,702.62
1,517.77
1,556.27
1,560.16
1,506.52
1,365.86
Interest
554.37
522.22
519.88
533.90
515.62
516.87
476.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.74
-3.33
Gross Profit (PBDT)
1,311.17
1,180.40
997.89
1,022.37
1,044.54
987.91
885.68
Depreciation
265.61
260.77
247.41
269.81
244.04
251.54
264.60
Profit Before Tax
1,023.64
901.37
732.28
742.99
787.25
725.94
610.71
Tax
338.19
302.56
251.25
279.13
254.98
268.63
201.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
707.37
617.07
499.23
473.43
545.52
467.74
419.78
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
707.37
617.07
499.23
473.43
545.52
467.74
419.78
Share in Profit of Associates
-21.92
-18.26
-18.20
-9.57
-13.25
-10.43
-10.37
Minority Interest
299.41
320.54
264.14
231.63
307.99
229.39
212.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
386.04
278.27
216.89
232.23
224.28
227.92
196.44
Equity Capital
10.12
10.12
10.12
10.12
10.12
10.12
10.12
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)
190.73
137.49
107.16
114.74
110.81
112.61
80.19
Diluted Earnings per share
190.81
137.54
107.2
114.78
110.86
112.65
97.09
Operating Profit Margin (Excl OI)
16.6%
15.09%
14.79%
15.61%
15.96%
14.45%
14.61%
Gross Profit Margin
11.78%
10.51%
9.77%
10.32%
10.74%
9.56%
9.5%
PAT Margin
6.16%
5.33%
4.71%
4.68%
5.47%
4.42%
4.39%
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 14.43% vs 18.15% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 72.12% vs 81.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 18.96% vs 48.35% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 7.52% vs 45.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of TVS Holdings With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
11,458.91
962.41
10,496.50
1,090.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,458.91
962.41
10,496.50
1,090.65%
Raw Material Cost
6,458.32
542.19
5,916.13
1,091.15%
Purchase of Finished goods
117.82
0.00
117.82
(Increase) / Decrease In Stocks
281.69
3.76
277.93
7,391.76%
Employee Cost
929.73
140.45
789.28
561.97%
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
1,823.53
98.94
1,724.59
1,743.07%
Total Expenditure (Excl Depreciation)
9,611.09
785.34
8,825.75
1,123.81%
Operating Profit (PBDIT) excl Other Income
1,847.82
177.07
1,670.75
943.55%
Other Income
17.72
16.52
1.20
7.26%
Operating Profit (PBDIT)
1,865.54
193.59
1,671.95
863.66%
Interest
554.37
1.24
553.13
44,607.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,311.17
192.35
1,118.82
581.66%
Depreciation
265.61
31.84
233.77
734.20%
Profit Before Tax
1,023.64
160.52
863.12
537.70%
Tax
338.19
35.06
303.13
864.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
707.37
125.46
581.91
463.82%
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
707.37
125.46
581.91
463.82%
Share in Profit of Associates
-21.92
0.00
-21.92
Minority Interest
299.41
0.00
299.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
386.04
125.46
260.58
207.70%
Equity Capital
10.12
9.48
0.64
6.75%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
190.73
66.17
124.56
188.24%
Diluted Earnings per share
190.81
66.15
124.66
188.45%
Operating Profit Margin (Excl OI)
16.60%
18.40%
0.00
-1.80%
Gross Profit Margin
11.78%
19.99%
0.00
-8.21%
PAT Margin
6.16%
13.04%
0.00
-6.88%
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 11,458.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.83% vs 10.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.43% vs 18.15% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 386.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.73% vs 28.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 72.12% vs 81.12% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,847.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.03% vs 12.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.96% vs 48.35% in Dec 2023
Quarterly - Interest
Interest 554.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.16% vs 0.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.52% vs 45.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.60%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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