TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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