Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
23,108.00
20,968.00
17,838.00
16,724.00
17,100.00
17,067.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,108.00
20,968.00
17,838.00
16,724.00
17,100.00
17,067.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
365.00
355.00
316.00
273.00
269.00
293.00
Employee Cost
4,557.00
4,452.00
3,597.00
3,040.00
3,049.00
3,039.00
Operating Expenses
11,858.00
10,148.00
8,219.00
7,951.00
8,222.00
8,670.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
231.00
210.00
189.00
148.00
133.00
237.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
556.00
419.00
303.00
261.00
325.00
395.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,539.00
16,738.00
13,520.00
12,498.00
12,839.00
13,779.00
Operating Profit (PBDIT) excl Other Income
4,569.00
4,230.00
4,318.00
4,226.00
4,260.00
3,288.00
Other Income
130.00
282.00
363.00
332.00
156.00
69.00
Operating Profit (PBDIT)
4,699.00
4,512.00
4,681.00
4,558.00
4,417.00
3,358.00
Interest
729.00
644.00
432.00
360.00
420.00
470.00
Profit before Depriciation and Tax
3,970.00
3,868.00
4,248.00
4,198.00
3,997.00
2,887.00
Depreciation
2,592.00
2,469.00
2,261.00
2,204.00
2,313.00
2,357.00
Profit Before Taxation & Exceptional Items
1,378.00
1,398.00
1,987.00
1,994.00
1,683.00
530.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,069.00
1,163.00
2,063.00
1,999.00
1,608.00
139.00
Provision for Tax
486.00
213.00
296.00
522.00
354.00
226.00
Profit After Tax
1,583.00
949.00
1,766.00
1,477.00
1,253.00
-87.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,656.00
-1,955.00
-3,161.00
-4,114.00
-5,251.00
-4,820.00
Profit Available for appropriations
-30.00
-986.00
-1,365.00
-2,632.00
-4,000.00
-4,906.00
Appropriations
-30.00
-986.00
-1,365.00
-2,632.00
-4,000.00
-4,906.00
Equity Dividend (%)
250.00%
167.00%
210.00%
207.00%
140.00%
40.00%
Earnings Per Share
64.44
33.98
63.02
51.99
43.88
-3.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.20% vs 17.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.01% vs -2.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.18% vs 48.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.72% vs -46.25% in Mar 2024
Compare Profit and Loss Results of Tata Comm
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23,108.00
0
23,108.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
23,108.00
0
23,108.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
365.00
0
365.00
0%
Employee Cost
4,557.00
0
4,557.00
0%
Operating Expenses
11,858.00
0
11,858.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
231.00
0
231.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
556.00
0
556.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
18,539.00
0
18,539.00
0%
Operating Profit (PBDIT) excl Other Income
4,569.00
0.00
4,569.00
0%
Other Income
130.00
0
130.00
0%
Operating Profit (PBDIT)
4,699.00
0
4,699.00
0%
Interest
729.00
0
729.00
0%
Profit before Depriciation and Tax
3,970.00
0
3,970.00
0%
Depreciation
2,592.00
0
2,592.00
0%
Profit Before Taxation & Exceptional Items
1,378.00
0
1,378.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,069.00
0
2,069.00
0%
Provision for Tax
486.00
0
486.00
0%
Profit After Tax
1,583.00
0
1,583.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,656.00
0
-1,656.00
0%
Profit Available for appropriations
-30.00
0
-30.00
0%
Appropriations
-30.00
0
-30.00
0%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
64.44
0
64.44
0%
Profit And Loss - Net Sales
Net Sales 23,108.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.20% vs 17.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,569.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.01% vs -2.04% in Mar 2024
Profit And Loss - Interest
Interest 729.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.18% vs 48.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,583.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.72% vs -46.25% in Mar 2024






