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TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Dec2024]

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TATA CONSUMER PRODUCTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹4,444 Cr ₹4,214 Cr ₹4,352 Cr ₹3,927 Cr ₹3,804 Cr ₹3,734 Cr ₹3,741 Cr ₹3,619 Cr
Expenses ₹3,879 Cr ₹3,588 Cr ₹3,685 Cr ₹3,297 Cr ₹3,232 Cr ₹3,197 Cr ₹3,196 Cr ₹3,107 Cr
Operating Income ₹565 Cr ₹626 Cr ₹667 Cr ₹630 Cr ₹572 Cr ₹537 Cr ₹545 Cr ₹512 Cr
Other Income ₹52 Cr ₹46 Cr ₹39 Cr ₹38 Cr ₹60 Cr ₹90 Cr ₹58 Cr ₹55 Cr
Interest ₹58 Cr ₹99 Cr ₹94 Cr ₹43 Cr ₹33 Cr ₹28 Cr ₹26 Cr ₹28 Cr
Depreciation ₹150 Cr ₹149 Cr ₹148 Cr ₹116 Cr ₹86 Cr ₹94 Cr ₹82 Cr ₹83 Cr
Profit Before Tax ₹402 Cr ₹397 Cr ₹448 Cr ₹294 Cr ₹422 Cr ₹491 Cr ₹489 Cr ₹450 Cr
Profit After Tax ₹300 Cr ₹359 Cr ₹314 Cr ₹268 Cr ₹316 Cr ₹359 Cr ₹359 Cr ₹346 Cr
EPS ₹2.82 ₹3.68 ₹3.01 ₹2.25 ₹3.00 ₹3.60 ₹3.37 ₹2.86
Industry Peers & Returns1W1M1Y
TATA CONSUMER PRODUCTS 11.4% 14% -7.2%
CCL PRODUCTS (INDIA) 7.8% -11% -7.2%
ANDREW YULE & COMPANY 1.9% -1.3% -30.9%
GOODRICKE GROUP 7.1% -9% 25.9%
JAY SHREE TEA & INDUSTRIES 5.4% -15.1% -10.7%
MCLEOD RUSSEL INDIA 1.8% -13% 43%
NEELAMALAI AGRO INDUSTRIES 0% -6.2% -0.8%
DHUNSERI TEA & INDUSTRIES 3.2% -19.1% -16.8%
THE UNITED NILGIRI TEA ESTATES COMPANY 2.3% -16.5% 39.8%

TATA CONSUMER PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

5.44 %

Y-o-Y

16.82 %

Quarters Revenues % Change
Dec2024 ₹4,444 Cr
5.44
Sep2024 ₹4,214 Cr
-3.16
Jun2024 ₹4,352 Cr
10.83
Mar2024 ₹3,927 Cr
3.23
Dec2023 ₹3,804 Cr
1.88
Sep2023 ₹3,734 Cr
-0.20
Jun2023 ₹3,741 Cr
3.38
Mar2023 ₹3,619 Cr -

TATA CONSUMER PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.83 %

Y-o-Y

-1.34 %

Quarters Operating Profit % Change
Dec2024 ₹565 Cr
-9.83
Sep2024 ₹626 Cr
-6.16
Jun2024 ₹667 Cr
6.00
Mar2024 ₹630 Cr
10.00
Dec2023 ₹572 Cr
6.57
Sep2023 ₹537 Cr
-1.46
Jun2023 ₹545 Cr
6.52
Mar2023 ₹512 Cr -
Operating Margins
Q-o-Q

-14.47 %

Y-o-Y

-15.55 %

Quarters Operating Margin% % Change
Dec2024 12.71%
-14.47
Sep2024 14.86%
-3.07
Jun2024 15.33%
-4.37
Mar2024 16.03%
6.51
Dec2023 15.05%
4.66
Sep2023 14.38%
-1.30
Jun2023 14.57%
3.04
Mar2023 14.14% -

TATA CONSUMER PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-16.58 %

Y-o-Y

-5.00 %

Quarters Profit After Tax % Change
Dec2024 ₹300 Cr
-16.58
Sep2024 ₹359 Cr
14.38
Jun2024 ₹314 Cr
17.35
Mar2024 ₹268 Cr
-15.16
Dec2023 ₹316 Cr
-12.15
Sep2023 ₹359 Cr
0.17
Jun2023 ₹359 Cr
3.76
Mar2023 ₹346 Cr -
PAT Margins
Q-o-Q

-20.87 %

Y-o-Y

-18.58 %

Quarters PAT Margin(%) % Change
Dec2024 6.75 %
-20.87
Sep2024 8.53 %
18.14
Jun2024 7.22 %
5.87
Mar2024 6.82 %
-17.73
Dec2023 8.29 %
-13.83
Sep2023 9.62 %
0.42
Jun2023 9.58 %
0.31
Mar2023 9.55 % -

TATA CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.37 %

Y-o-Y

-6.00 %

Quarters EPS % Change
Dec2024 ₹2.82
-23.37
Sep2024 ₹3.68
22.26
Jun2024 ₹3.01
33.78
Mar2024 ₹2.25
-25.00
Dec2023 ₹3
-16.67
Sep2023 ₹3.6
6.82
Jun2023 ₹3.37
17.83
Mar2023 ₹2.86 -

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