Tata Consumer Produc - Quaterly Results
Date: 10-08-2022
The revenue zoomed 5.65% to Rs. 20768.80 millions for the quarter ended June 2022 as compared to Rs. 19658.90 millions during the corresponding quarter last year.Net profit declined -23.35% to Rs. 2328.30 millions from Rs. 3037.40 millions.Operating Profit reported a sharp decline to 3607.30 millions from 4201.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 20768.80 | 19658.90 | 5.65 | 20768.80 | 19658.90 | 5.65 | 79322.90 | 71543.60 | 10.87 |
| Other Income | 539.00 | 1462.30 | -63.14 | 539.00 | 1462.30 | -63.14 | 2389.60 | 1330.10 | 79.66 |
| PBIDT | 3607.30 | 4201.50 | -14.14 | 3607.30 | 4201.50 | -14.14 | 13498.50 | 10515.80 | 28.36 |
| Interest | 71.40 | 76.60 | -6.79 | 71.40 | 76.60 | -6.79 | 297.80 | 281.30 | 5.87 |
| PBDT | 3424.90 | 4124.90 | -16.97 | 3424.90 | 4124.90 | -16.97 | 12928.40 | 9623.50 | 34.34 |
| Depreciation | 350.90 | 348.80 | 0.60 | 350.90 | 348.80 | 0.60 | 1417.50 | 1262.10 | 12.31 |
| PBT | 3074.00 | 3776.10 | -18.59 | 3074.00 | 3776.10 | -18.59 | 11510.90 | 8361.40 | 37.67 |
| TAX | 745.70 | 738.70 | 0.95 | 745.70 | 738.70 | 0.95 | 2653.40 | 2166.30 | 22.49 |
| Deferred Tax | 127.50 | 314.30 | -59.43 | 127.50 | 314.30 | -59.43 | 1352.50 | 2176.80 | -37.87 |
| PAT | 2328.30 | 3037.40 | -23.35 | 2328.30 | 3037.40 | -23.35 | 8857.50 | 6195.10 | 42.98 |
| Equity | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 |
| PBIDTM(%) | 17.37 | 21.37 | -18.73 | 17.37 | 21.37 | -18.73 | 17.02 | 14.70 | 15.78 |