Tata Consumer Products Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

5,348.88

5,433.62

5,112.00

4,965.90

4,778.91

4,608.22

4,443.56

Other Operating Income

0.00

Total Operating income

5,348.88

5,433.62

5,112.00

4,965.90

4,778.91

4,608.22

4,443.56

Raw Material Cost

2,084.64

1,924.53

1,842.53

1,984.40

2,036.70

1,865.56

1,806.67

Purchase of Finished goods

1,167.40

1,157.97

1,045.92

957.46

946.88

889.51

859.18

(Increase) / Decrease In Stocks

-185.15

108.89

36.77

-65.53

-120.88

-78.54

-47.41

Employee Cost

445.81

434.17

434.49

406.70

385.64

343.62

377.95

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,112.04

1,015.65

1,031.62

1,011.09

923.63

967.12

882.44

Total Expenditure (Excl Depreciation)

4,624.74

4,641.21

4,391.33

4,294.12

4,171.97

3,987.27

3,878.83

Operating Profit (PBDIT) excl Other Income

724.14

792.41

720.67

671.78

606.94

620.95

564.73

Other Income

71.94

52.56

33.01

38.01

41.17

56.51

51.60

Operating Profit (PBDIT)

796.08

844.97

753.68

709.79

648.11

677.46

616.33

Interest

39.09

38.42

31.62

33.23

33.76

39.99

57.92

Exceptional Items

0.00

2.80

-22.86

0.00

45.32

-6.16

Gross Profit (PBDT)

756.99

809.35

699.20

676.56

614.35

682.79

552.25

Depreciation

164.78

165.18

159.29

153.28

148.93

153.09

150.32

Profit Before Tax

592.21

644.17

539.91

523.28

465.42

529.70

401.93

Tax

147.35

152.95

137.12

126.23

118.98

122.63

102.18

Provisions and contingencies

0.00

Profit After Tax

444.86

491.22

402.79

397.05

346.44

407.07

299.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

444.86

491.22

402.79

397.05

346.44

407.07

299.75

Share in Profit of Associates

-17.67

-67.20

-18.27

9.46

-14.69

-58.35

-17.83

Minority Interest

0.21

4.94

-0.09

2.05

-2.40

3.87

3.04

Other related items

0.00

Consolidated Net Profit

426.98

419.08

384.61

404.46

334.15

344.85

278.88

Equity Capital

98.96

98.95

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

4.31

4.23

3.89

4.09

3.38

3.49

2.82

Diluted Earnings per share

4.31

4.24

3.88

4.09

3.37

3.49

2.82

Operating Profit Margin (Excl OI)

13.54%

14.58%

14.1%

13.53%

12.7%

13.47%

12.71%

Gross Profit Margin

14.15%

14.9%

13.68%

13.62%

12.86%

14.82%

12.43%

PAT Margin

8.32%

9.04%

7.88%

8.0%

7.25%

8.83%

6.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 11.93% vs 9.81% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 27.78% vs 15.10% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 19.31% vs -9.06% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 15.79% vs -63.93% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Tata Consumer With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,348.88

3,900.44

1,448.44

37.14%

Other Operating Income

0.00

Total Operating income

5,348.88

3,900.44

1,448.44

37.14%

Raw Material Cost

2,084.64

1,434.52

650.12

45.32%

Purchase of Finished goods

1,167.40

415.94

751.46

180.67%

(Increase) / Decrease In Stocks

-185.15

18.82

-203.97

-1,083.79%

Employee Cost

445.81

325.07

120.74

37.14%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

274.25

-274.25

-100.00%

Other Expenses

1,112.04

590.44

521.60

88.34%

Total Expenditure (Excl Depreciation)

4,624.74

3,059.04

1,565.70

51.18%

Operating Profit (PBDIT) excl Other Income

724.14

841.40

-117.26

-13.94%

Other Income

71.94

69.42

2.52

3.63%

Operating Profit (PBDIT)

796.08

910.82

-114.74

-12.60%

Interest

39.09

90.27

-51.18

-56.70%

Exceptional Items

0.00

-92.95

92.95

100.00%

Gross Profit (PBDT)

756.99

727.60

29.39

4.04%

Depreciation

164.78

76.13

88.65

116.45%

Profit Before Tax

592.21

651.47

-59.26

-9.10%

Tax

147.35

199.70

-52.35

-26.21%

Provisions and contingencies

0.00

Profit After Tax

444.86

451.77

-6.91

-1.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

444.86

451.77

-6.91

-1.53%

Share in Profit of Associates

-17.67

0.00

-17.67

Minority Interest

0.21

0.00

0.21

Other related items

0.00

Consolidated Net Profit

426.98

451.77

-24.79

-5.49%

Equity Capital

98.96

102.32

-3.36

-3.28%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.31

4.42

-0.11

-2.49%

Diluted Earnings per share

4.31

4.42

-0.11

-2.49%

Operating Profit Margin (Excl OI)

13.54%

21.66%

0.00

-8.12%

Gross Profit Margin

14.15%

18.73%

0.00

-4.58%

PAT Margin

8.32%

11.63%

0.00

-3.31%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,348.88 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -1.56% vs 6.29% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.93% vs 9.81% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 426.98 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 1.89% vs 8.96% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.78% vs 15.10% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 724.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -8.62% vs 9.95% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 19.31% vs -9.06% in Jun 2025

Quarterly - Interest

Interest 39.09 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 1.74% vs 21.51% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 15.79% vs -63.93% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.54%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025