Tata Consumer Produc - Quaterly Results
Date: 30-01-2025
The Revenue for the quarter ended December 2024 of Rs. 32001.40 millions grew by 21.72 % from Rs. 26291.70 millions.Net profit for the quarter ended December 2024 increased significantly by 99.60% to Rs. 5698.10 millions from Rs. 2854.80 millions.The company reported a good operating profit of 7258.20 millions compared to 4660.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32001.40 | 26291.70 | 21.72 | 91693.10 | 76800.40 | 19.39 | 99982.70 | 90459.10 | 10.53 |
| Other Income | 4107.10 | 406.00 | 911.60 | 4400.60 | 1372.20 | 220.70 | 2199.60 | 1851.30 | 18.81 |
| PBIDT | 7258.20 | 4660.50 | 55.74 | 15014.20 | 13310.40 | 12.80 | 18102.40 | 15731.90 | 15.07 |
| Interest | 318.00 | 158.40 | 100.76 | 1810.00 | 400.90 | 351.48 | 647.70 | 333.00 | 94.50 |
| PBDT | 6940.20 | 4347.60 | 59.63 | 12956.20 | 12560.00 | 3.15 | 15303.30 | 16478.40 | -7.13 |
| Depreciation | 541.70 | 541.20 | 0.09 | 1522.50 | 1582.90 | -3.82 | 1782.70 | 1602.10 | 11.27 |
| PBT | 6398.50 | 3806.40 | 68.10 | 11433.70 | 10977.10 | 4.16 | 13520.60 | 14876.30 | -9.11 |
| TAX | 700.40 | 951.60 | -26.40 | 1624.70 | 2897.70 | -43.93 | 3714.80 | 3677.00 | 1.03 |
| Deferred Tax | 86.20 | -16.50 | -622.42 | 144.90 | 171.50 | -15.51 | 194.60 | 584.50 | -66.71 |
| PAT | 5698.10 | 2854.80 | 99.60 | 9809.00 | 8079.40 | 21.41 | 9805.80 | 11199.30 | -12.44 |
| Equity | 989.50 | 929.00 | 6.51 | 989.50 | 929.00 | 6.51 | 952.80 | 929.00 | 2.56 |
| PBIDTM(%) | 22.68 | 17.73 | 27.95 | 16.37 | 17.33 | -5.52 | 18.11 | 17.39 | 4.11 |