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
44,089.00
39,144.00
31,973.00
24,355.00
19,420.00
18,849.00
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
44,089.00
39,144.00
31,973.00
24,355.00
19,420.00
18,849.00
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
-324.00
-140.00
-260.00
0.00
6.00
Raw Materials Consumed
26,803.00
24,729.00
20,987.00
16,517.00
12,925.00
12,310.00
Power & Fuel Cost
118.00
129.00
133.00
126.00
96.00
112.00
Employee Cost
3,580.00
3,385.00
2,890.00
2,124.00
1,689.00
1,539.00
Operating Expenses
334.00
259.00
209.00
160.00
142.00
154.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,205.00
1,758.00
1,293.00
1,076.00
938.00
1,192.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4,367.00
3,593.00
2,473.00
1,792.00
1,342.00
1,229.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,440.00
33,601.00
27,906.00
21,600.00
17,182.00
16,576.00
Operating Profit (PBDIT) excl Other Income
6,648.00
5,543.00
4,067.00
2,754.00
2,237.00
2,273.00
Other Income
69.00
105.00
138.00
32.00
47.00
51.00
Operating Profit (PBDIT)
6,718.00
5,649.00
4,205.00
2,787.00
2,285.00
2,324.00
Interest
2,093.00
1,927.00
1,367.00
940.00
881.00
854.00
Profit before Depriciation and Tax
4,625.00
3,721.00
2,837.00
1,847.00
1,403.00
1,470.00
Depreciation
1,045.00
975.00
858.00
742.00
564.00
556.00
Profit Before Taxation & Exceptional Items
3,579.00
2,746.00
1,978.00
1,104.00
838.00
914.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,505.00
2,702.00
1,936.00
1,066.00
821.00
865.00
Provision for Tax
1,155.00
924.00
626.00
335.00
214.00
218.00
Profit After Tax
2,424.00
1,822.00
1,350.00
728.00
615.00
655.00
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
5,529.00
4,315.00
3,284.00
2,707.00
2,296.00
2,138.00
Profit Available for appropriations
7,735.00
6,001.00
4,613.00
3,464.00
2,890.00
2,762.00
Appropriations
7,735.00
6,001.00
4,613.00
3,464.00
2,890.00
2,762.00
Equity Dividend (%)
1,000.00%
800.00%
500.00%
375.00%
350.00%
350.00%
Earnings Per Share
47.05
35.50
27.97
15.93
12.51
13.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.63% vs 22.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.94% vs 36.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.59% vs 40.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.04% vs 34.94% in Mar 2024
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
44,089.00
69,192.00
-25,103.00
-36.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44,089.00
69,192.00
-25,103.00
-36.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
-177.00
98.00
55.37%
Raw Materials Consumed
26,803.00
50,147.00
-23,344.00
-46.55%
Power & Fuel Cost
118.00
343.00
-225.00
-65.60%
Employee Cost
3,580.00
2,311.00
1,269.00
54.91%
Operating Expenses
334.00
484.00
-150.00
-30.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,205.00
4,037.00
-1,832.00
-45.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4,367.00
925.00
3,442.00
372.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,440.00
60,280.00
-22,840.00
-37.89%
Operating Profit (PBDIT) excl Other Income
6,648.00
8,912.00
-2,264.00
-25.40%
Other Income
69.00
911.00
-842.00
-92.43%
Operating Profit (PBDIT)
6,718.00
9,823.00
-3,105.00
-31.61%
Interest
2,093.00
127.00
1,966.00
1,548.03%
Profit before Depriciation and Tax
4,625.00
9,696.00
-5,071.00
-52.30%
Depreciation
1,045.00
2,105.00
-1,060.00
-50.36%
Profit Before Taxation & Exceptional Items
3,579.00
7,591.00
-4,012.00
-52.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,505.00
7,591.00
-4,086.00
-53.83%
Provision for Tax
1,155.00
1,951.00
-796.00
-40.80%
Profit After Tax
2,424.00
5,640.00
-3,216.00
-57.02%
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
5,529.00
9,356.00
-3,827.00
-40.90%
Profit Available for appropriations
7,735.00
14,996.00
-7,261.00
-48.42%
Appropriations
7,735.00
14,996.00
-7,261.00
-48.42%
Equity Dividend (%)
1000%
210%
790.00
Earnings Per Share
47.05
69.41
-22.36
-32.21%
Profit And Loss - Net Sales
Net Sales 44,089.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.63% vs 22.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,648.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.94% vs 36.29% in Mar 2024
Profit And Loss - Interest
Interest 2,093.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.59% vs 40.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,424.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.04% vs 34.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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