Profit and Loss Results 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
17,618.00
15,205.00
13,783.00
12,425.00
11,602.00
9,637.00
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
17,618.00
15,205.00
13,783.00
12,425.00
11,602.00
9,637.00
Expenditure (Ex Depriciation)
Stock Adjustments
-362.00
-121.00
-273.00
-39.00
-149.00
7.00
Raw Materials Consumed
10,431.00
8,685.00
8,279.00
7,123.00
7,051.00
5,402.00
Power & Fuel Cost
156.00
156.00
149.00
123.00
97.00
103.00
Employee Cost
1,430.00
1,258.00
1,120.00
1,048.00
970.00
884.00
Operating Expenses
437.00
374.00
405.00
339.00
257.00
238.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,909.00
1,665.00
1,499.00
1,438.00
1,183.00
1,073.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
792.00
640.00
460.00
419.00
409.00
429.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,138.00
12,921.00
11,926.00
10,706.00
10,058.00
8,345.00
Operating Profit (PBDIT) excl Other Income
2,479.00
2,284.00
1,856.00
1,718.00
1,543.00
1,292.00
Other Income
193.00
245.00
168.00
140.00
121.00
111.00
Operating Profit (PBDIT)
2,672.00
2,529.00
2,025.00
1,858.00
1,665.00
1,403.00
Interest
290.00
129.00
87.00
72.00
68.00
77.00
Profit before Depriciation and Tax
2,382.00
2,399.00
1,938.00
1,786.00
1,596.00
1,325.00
Depreciation
600.00
377.00
304.00
278.00
254.00
241.00
Profit Before Taxation & Exceptional Items
1,781.00
2,022.00
1,634.00
1,508.00
1,341.00
1,084.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,776.00
1,695.00
1,793.00
1,455.00
1,311.00
809.00
Provision for Tax
396.00
394.00
447.00
377.00
317.00
274.00
Profit After Tax
1,380.00
1,300.00
1,346.00
1,078.00
993.00
535.00
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
6,900.00
7,372.00
6,972.00
6,396.00
5,901.00
5,667.00
Profit Available for appropriations
8,178.00
8,522.00
8,176.00
7,332.00
6,758.00
6,127.00
Appropriations
8,178.00
8,522.00
8,176.00
7,332.00
6,758.00
6,127.00
Equity Dividend (%)
825.00%
775.00%
845.00%
605.00%
405.00%
270.00%
Earnings Per Share
13.06
12.20
13.02
10.15
9.30
4.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.87% vs 10.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.55% vs 23.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 123.56% vs 48.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.10% vs -3.38% in Mar 2024
Compare Profit and Loss Results of Tata Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,618.00
14,364.00
3,254.00
22.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,618.00
14,364.00
3,254.00
22.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-362.00
-58.00
-304.00
-524.14%
Raw Materials Consumed
10,431.00
6,594.00
3,837.00
58.19%
Power & Fuel Cost
156.00
138.00
18.00
13.04%
Employee Cost
1,430.00
1,148.00
282.00
24.56%
Operating Expenses
437.00
449.00
-12.00
-2.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,909.00
2,486.00
-577.00
-23.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
792.00
235.00
557.00
237.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,138.00
11,350.00
3,788.00
33.37%
Operating Profit (PBDIT) excl Other Income
2,479.00
3,014.00
-535.00
-17.75%
Other Income
193.00
316.00
-123.00
-38.92%
Operating Profit (PBDIT)
2,672.00
3,330.00
-658.00
-19.76%
Interest
290.00
361.00
-71.00
-19.67%
Profit before Depriciation and Tax
2,382.00
2,969.00
-587.00
-19.77%
Depreciation
600.00
234.00
366.00
156.41%
Profit Before Taxation & Exceptional Items
1,781.00
2,735.00
-954.00
-34.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,776.00
2,671.00
-895.00
-33.51%
Provision for Tax
396.00
819.00
-423.00
-51.65%
Profit After Tax
1,380.00
1,852.00
-472.00
-25.49%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,900.00
10,011.00
-3,111.00
-31.08%
Profit Available for appropriations
8,178.00
11,863.00
-3,685.00
-31.06%
Appropriations
8,178.00
11,863.00
-3,685.00
-31.06%
Equity Dividend (%)
825%
2500%
-1,675.00
Earnings Per Share
13.06
18.1
-5.04
-27.85%
Profit And Loss - Net Sales
Net Sales 17,618.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.87% vs 10.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,479.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.55% vs 23.03% in Mar 2024
Profit And Loss - Interest
Interest 290.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 123.56% vs 48.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,380.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.10% vs -3.38% in Mar 2024
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