Tata Consumer Products Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,965.90

4,778.91

4,608.22

4,443.56

4,214.45

4,352.07

3,926.94

Other Operating Income

0.00

Total Operating income

4,965.90

4,778.91

4,608.22

4,443.56

4,214.45

4,352.07

3,926.94

Raw Material Cost

1,984.40

2,036.70

1,865.56

1,806.67

1,641.37

1,683.80

1,566.20

Purchase of Finished goods

957.46

946.88

889.51

859.18

838.25

847.43

757.69

(Increase) / Decrease In Stocks

-65.53

-120.88

-78.54

-47.41

-102.74

-133.80

-208.01

Employee Cost

406.70

385.64

343.62

377.95

363.54

344.99

341.26

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,011.09

923.63

967.12

882.44

847.74

942.27

840.20

Total Expenditure (Excl Depreciation)

4,294.12

4,171.97

3,987.27

3,878.83

3,588.16

3,684.69

3,297.34

Operating Profit (PBDIT) excl Other Income

671.78

606.94

620.95

564.73

626.29

667.38

629.60

Other Income

38.01

41.17

56.51

51.60

45.97

39.17

38.45

Operating Profit (PBDIT)

709.79

648.11

677.46

616.33

672.26

706.55

668.05

Interest

33.23

33.76

39.99

57.92

98.69

93.60

42.83

Exceptional Items

0.00

45.32

-6.16

-27.17

-17.10

-215.80

Gross Profit (PBDT)

676.56

614.35

682.79

552.25

546.40

595.85

409.42

Depreciation

153.28

148.93

153.09

150.32

149.33

148.00

115.76

Profit Before Tax

523.28

465.42

529.70

401.93

397.07

447.85

293.66

Tax

126.23

118.98

122.63

102.18

37.73

133.70

25.95

Provisions and contingencies

0.00

Profit After Tax

397.05

346.44

407.07

299.75

359.34

314.15

267.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

397.05

346.44

407.07

299.75

359.34

314.15

267.71

Share in Profit of Associates

9.46

-14.69

-58.35

-17.83

7.87

-24.90

-55.45

Minority Interest

2.05

-2.40

3.87

3.04

2.79

-1.07

-4.37

Other related items

0.00

Consolidated Net Profit

404.46

334.15

344.85

278.88

364.42

290.32

216.63

Equity Capital

98.95

98.94

95.28

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

4.09

3.38

3.49

2.82

3.68

3.01

2.25

Diluted Earnings per share

4.09

3.37

3.49

2.82

3.78

3.01

2.25

Operating Profit Margin (Excl OI)

13.53%

12.7%

13.47%

12.71%

14.86%

15.33%

16.03%

Gross Profit Margin

13.62%

12.86%

14.82%

12.43%

12.96%

13.69%

10.43%

PAT Margin

8.0%

7.25%

8.83%

6.75%

8.53%

7.22%

6.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.83% vs 12.87% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 10.99% vs 7.74% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 7.26% vs 16.61% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -66.33% vs 258.09% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Tata Consumer With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,965.90

3,825.09

1,140.81

29.82%

Other Operating Income

0.00

Total Operating income

4,965.90

3,825.09

1,140.81

29.82%

Raw Material Cost

1,984.40

1,523.55

460.85

30.25%

Purchase of Finished goods

957.46

464.65

492.81

106.06%

(Increase) / Decrease In Stocks

-65.53

-156.20

90.67

58.05%

Employee Cost

406.70

269.97

136.73

50.65%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

375.74

-375.74

-100.00%

Other Expenses

1,011.09

614.05

397.04

64.66%

Total Expenditure (Excl Depreciation)

4,294.12

3,091.76

1,202.36

38.89%

Operating Profit (PBDIT) excl Other Income

671.78

733.33

-61.55

-8.39%

Other Income

38.01

62.85

-24.84

-39.52%

Operating Profit (PBDIT)

709.79

796.18

-86.39

-10.85%

Interest

33.23

75.87

-42.64

-56.20%

Exceptional Items

0.00

-29.66

29.66

100.00%

Gross Profit (PBDT)

676.56

690.65

-14.09

-2.04%

Depreciation

153.28

65.64

87.64

133.52%

Profit Before Tax

523.28

625.01

-101.73

-16.28%

Tax

126.23

165.67

-39.44

-23.81%

Provisions and contingencies

0.00

Profit After Tax

397.05

459.34

-62.29

-13.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

397.05

459.34

-62.29

-13.56%

Share in Profit of Associates

9.46

0.00

9.46

Minority Interest

2.05

0.00

2.05

Other related items

0.00

Consolidated Net Profit

404.46

459.34

-54.88

-11.95%

Equity Capital

98.95

102.31

-3.36

-3.28%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.09

4.49

-0.40

-8.91%

Diluted Earnings per share

4.09

4.49

-0.40

-8.91%

Operating Profit Margin (Excl OI)

13.53%

19.29%

0.00

-5.76%

Gross Profit Margin

13.62%

18.16%

0.00

-4.54%

PAT Margin

8.00%

12.08%

0.00

-4.08%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,965.90 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.91% vs 3.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.83% vs 12.87% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 404.46 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 21.04% vs -3.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.99% vs 7.74% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 671.78 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 10.68% vs -2.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.26% vs 16.61% in Sep 2024

Quarterly - Interest

Interest 33.23 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.57% vs -15.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -66.33% vs 258.09% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.53%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024