Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
56,069.00
44,089.00
38,778.00
31,973.00
24,355.00
19,420.00
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
56,069.00
44,089.00
38,778.00
31,973.00
24,355.00
19,420.00
Expenditure (Ex Depriciation)
Stock Adjustments
379.00
-79.00
-323.00
-140.00
-260.00
0.00
Raw Materials Consumed
34,500.00
26,803.00
24,593.00
20,987.00
16,517.00
12,925.00
Power & Fuel Cost
141.00
118.00
104.00
133.00
126.00
96.00
Employee Cost
4,391.00
3,580.00
3,297.00
2,890.00
2,124.00
1,689.00
Operating Expenses
347.00
334.00
245.00
209.00
160.00
142.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,735.00
2,205.00
1,738.00
1,293.00
1,076.00
938.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5,059.00
4,367.00
3,578.00
2,473.00
1,792.00
1,342.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
47,676.00
37,440.00
33,300.00
27,906.00
21,600.00
17,182.00
Operating Profit (PBDIT) excl Other Income
8,393.00
6,648.00
5,478.00
4,067.00
2,754.00
2,237.00
Other Income
22.00
69.00
105.00
138.00
32.00
47.00
Operating Profit (PBDIT)
8,415.00
6,718.00
5,583.00
4,205.00
2,787.00
2,285.00
Interest
2,229.00
2,093.00
1,916.00
1,367.00
940.00
881.00
Profit before Depriciation and Tax
6,185.00
4,625.00
3,667.00
2,837.00
1,847.00
1,403.00
Depreciation
1,272.00
1,045.00
956.00
858.00
742.00
564.00
Profit Before Taxation & Exceptional Items
4,912.00
3,579.00
2,711.00
1,978.00
1,104.00
838.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,821.00
3,505.00
2,667.00
1,936.00
1,066.00
821.00
Provision for Tax
1,635.00
1,155.00
914.00
626.00
335.00
214.00
Profit After Tax
3,227.00
2,424.00
1,797.00
1,350.00
728.00
615.00
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
7,106.00
5,529.00
4,315.00
3,284.00
2,707.00
2,296.00
Profit Available for appropriations
10,124.00
7,735.00
5,976.00
4,613.00
3,464.00
2,890.00
Appropriations
10,124.00
7,735.00
5,976.00
4,613.00
3,464.00
2,890.00
Equity Dividend (%)
1,200.00%
1,000.00%
800.00%
500.00%
375.00%
350.00%
Earnings Per Share
63.53
47.05
35.50
27.97
15.93
12.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.17% vs 13.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.24% vs 21.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.52% vs 9.22% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.15% vs 34.89% in Mar 2025
Compare Profit and Loss Results of TVS Motor Co.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
56,069.00
18,870.00
37,199.00
197.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56,069.00
18,870.00
37,199.00
197.13%
Expenditure (Ex Depriciation)
Stock Adjustments
379.00
-163.00
542.00
332.52%
Raw Materials Consumed
34,500.00
10,460.00
24,040.00
229.83%
Power & Fuel Cost
141.00
89.00
52.00
58.43%
Employee Cost
4,391.00
1,391.00
3,000.00
215.67%
Operating Expenses
347.00
453.00
-106.00
-23.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,735.00
1,199.00
1,536.00
128.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5,059.00
257.00
4,802.00
1,868.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
47,676.00
14,158.00
33,518.00
236.74%
Operating Profit (PBDIT) excl Other Income
8,393.00
4,712.00
3,681.00
78.12%
Other Income
22.00
1,304.00
-1,282.00
-98.31%
Operating Profit (PBDIT)
8,415.00
6,016.00
2,399.00
39.88%
Interest
2,229.00
54.00
2,175.00
4,027.78%
Profit before Depriciation and Tax
6,185.00
5,962.00
223.00
3.74%
Depreciation
1,272.00
729.00
543.00
74.49%
Profit Before Taxation & Exceptional Items
4,912.00
5,233.00
-321.00
-6.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,821.00
5,933.00
-1,112.00
-18.74%
Provision for Tax
1,635.00
1,198.00
437.00
36.48%
Profit After Tax
3,227.00
4,034.00
-807.00
-20.00%
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
7,106.00
17,213.00
-10,107.00
-58.72%
Profit Available for appropriations
10,124.00
21,948.00
-11,824.00
-53.87%
Appropriations
10,124.00
21,948.00
-11,824.00
-53.87%
Equity Dividend (%)
1200%
7000%
-5,800.00
Earnings Per Share
63.53
172.76
-109.23
-63.23%
Profit And Loss - Net Sales
Net Sales 56,069.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.17% vs 13.69% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,393.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.24% vs 21.37% in Mar 2025
Profit And Loss - Interest
Interest 2,229.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.52% vs 9.22% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,227.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.15% vs 34.89% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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