Tata Elxsi Ltd.

The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 9391.71 millions.The Net Profit of the company registered a slight decline of -3.60% to Rs. 1990.08  millions from Rs. 2064.32 millions.A decline of 2864.67 millions was observed in the OP in the quarter ended December 2024 from 3050.76 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	9391.71	9142.33	2.73	28207.12	26462.03	6.59	35521.46	31447.22	12.96
Other Income	398.54	349.30	14.10	1362.41	882.69	54.35	1219.52	738.10	65.22
PBIDT	2864.67	3050.76	-6.10	9015.29	8734.24	3.22	11683.86	10350.89	12.88
Interest	46.50	55.53	-16.26	143.90	152.88	-5.87	202.61	161.99	25.08
PBDT	2818.17	2995.23	-5.91	8871.39	8581.36	3.38	11481.25	10188.90	12.68
Depreciation	259.67	254.50	2.03	801.83	718.69	11.57	994.49	813.90	22.19
PBT	2558.50	2740.73	-6.65	8069.56	7862.67	2.63	10486.76	9375.00	11.86
TAX	568.42	676.41	-15.97	1944.37	1909.64	1.82	2564.38	1823.07	40.66
Deferred Tax	-61.50	-44.29	38.86	-94.19	-73.06	28.92	-56.22	-8.83	536.69
PAT	1990.08	2064.32	-3.60	6125.19	5953.03	2.89	7922.38	7551.93	4.91
Equity	622.83	622.76	0.01	622.83	622.76	0.01	622.76	622.76	0.00
PBIDTM(%)	30.50	33.37	-8.59	31.96	33.01	-3.17	32.89	32.92	-0.07