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TVS Holdings - Quaterly Results
Date: 29-01-2026
The sales for the December 2025 quarter moved down -61.22% to Rs. 579.50 millions as compared to Rs. 1494.30 millions during the year ago period.Net Profit for the quarter ended December 2025 dipped to Rs. 212.00 millions from Rs. 850.70 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 456.30 millions from 1296.90 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 579.50 | 1494.30 | -61.22 | 1699.30 | 3423.40 | -50.36 | 6373.00 | 16077.70 | -60.36 |
| Other Income | 0.50 | 10.60 | -95.28 | 3.10 | 10.70 | -71.03 | 67.50 | 387.90 | -82.60 |
| PBIDT | 456.30 | 1296.90 | -64.82 | 1257.50 | 1913.50 | -34.28 | 4754.90 | 5519.00 | -13.84 |
| Interest | 209.50 | 144.40 | 45.08 | 629.70 | 436.60 | 44.23 | 629.60 | 990.90 | -36.46 |
| PBDT | 243.60 | 1152.50 | -78.86 | 624.60 | 1476.90 | -57.71 | 4125.30 | 4477.40 | -7.86 |
| Depreciation | 5.30 | 6.40 | -17.19 | 16.00 | 18.90 | -15.34 | 24.40 | 376.20 | -93.51 |
| PBT | 238.30 | 1146.10 | -79.21 | 608.60 | 1458.00 | -58.26 | 4100.90 | 4101.20 | -0.01 |
| TAX | 26.30 | 295.40 | -91.10 | 74.60 | 354.70 | -78.97 | 579.30 | 713.80 | -18.84 |
| Deferred Tax | -1.10 | 8.70 | -112.64 | 1.60 | -10.10 | -115.84 | -1410.40 | -36.60 | 3753.55 |
| PAT | 212.00 | 850.70 | -75.08 | 534.00 | 1103.30 | -51.60 | 3521.60 | 3387.40 | 3.96 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 78.74 | 86.79 | -9.27 | 74.00 | 55.89 | 32.39 | 74.61 | 34.33 | 117.35 |