Tata Consumer Produc - Quaterly Results
Date: 18-10-2024
The company witnessed a 15.77% growth in the revenue at Rs. 30457.60 millions for the quarter ended September 2024 as compared to Rs. 26308.20 millions during the year-ago period.A slender decline of -14.19% was recorded to Rs. 2230.10 millions from Rs. 2599.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3632.50 millions from 4511.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 30457.60 | 26308.20 | 15.77 | 59691.70 | 50508.70 | 18.18 | 99982.70 | 90459.10 | 10.53 |
| Other Income | 201.00 | 565.00 | -64.42 | 293.50 | 966.20 | -69.62 | 2199.60 | 1851.30 | 18.81 |
| PBIDT | 3632.50 | 4511.50 | -19.48 | 7756.00 | 8649.90 | -10.33 | 18102.40 | 15731.90 | 15.07 |
| Interest | 735.90 | 137.10 | 436.76 | 1492.00 | 242.50 | 515.26 | 647.70 | 333.00 | 94.50 |
| PBDT | 2744.60 | 4228.90 | -35.10 | 6016.00 | 8212.40 | -26.74 | 15303.30 | 16478.40 | -7.13 |
| Depreciation | 532.20 | 618.60 | -13.97 | 980.80 | 1041.70 | -5.85 | 1782.70 | 1602.10 | 11.27 |
| PBT | 2212.40 | 3610.30 | -38.72 | 5035.20 | 7170.70 | -29.78 | 13520.60 | 14876.30 | -9.11 |
| TAX | -17.70 | 1011.30 | -101.75 | 924.30 | 1946.10 | -52.51 | 3714.80 | 3677.00 | 1.03 |
| Deferred Tax | 6.70 | 100.70 | -93.35 | 58.70 | 188.00 | -68.78 | 194.60 | 584.50 | -66.71 |
| PAT | 2230.10 | 2599.00 | -14.19 | 4110.90 | 5224.60 | -21.32 | 9805.80 | 11199.30 | -12.44 |
| Equity | 989.40 | 929.00 | 6.50 | 989.40 | 929.00 | 6.50 | 952.80 | 929.00 | 2.56 |
| PBIDTM(%) | 11.93 | 17.15 | -30.45 | 12.99 | 17.13 | -24.13 | 18.11 | 17.39 | 4.11 |